Tax Account 14-0151-04

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Owners

SCHAFFER BRIAN L & JOAN M TTE
9600 GRASS VALLEY RD
WINNEMUCCA, NV 89445-8703

SCHAFFER BRIAN L TRUSTEE

SCHAFFER JOAN M TRUSTEE

Account Summary

Account ID	14-0151-04
Account Type	Real Estate
Location	9600 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0151-04

Account Type

Real Estate

Location

9600 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.62
Total	$288.62
Paid	$288.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.62

Total

$288.62

Paid

$288.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.62	$0.00	$78.62	$78.62	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.49	$0.00	$283.49	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$278.50	$0.00	$278.50	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$273.67	$0.00	$273.67	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$268.98	$0.00	$268.98	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$261.46	$1.52	$262.98	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$263.21	$1.52	$264.73	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$264.39	$0.00	$264.39	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$268.68	$0.00	$268.68	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$267.30	$0.00	$267.30	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$280.01	$0.00	$280.01	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S46	Grass Valley Grndwtr	4.57	4.57	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S46	Grass Valley Grndwtr	4.57	4.57	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S46	Grass Valley Grndwtr	4.57	4.57	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S46	Grass Valley Grndwtr	4.57	4.57	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S46	Grass Valley Grndwtr	4.57	4.57	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	SCHAFFER JOAN CASH	$-288.62	$0.00
07/05/2024	BILL	SCHAFFER BRIAN L & JOAN M TTE	$288.62	$288.62
09/12/2023	PAYMENT	SCHAFFER, JOAN SYS CC 7304 ORIG: CREDIT	$-283.49	$0.00
09/12/2023	ADJUSTMENT	SCHAFFER, JOAN CREDIT CC 7304 VOIDED PAYMENT: 335843. REASON: COLLECTION FEE FIX	$283.49	$283.49
07/19/2023	PAYMENT	SCHAFFER, JOAN CREDIT CC 7304	$-283.49	$0.00
07/06/2023	BILL	SCHAFFER BRIAN L & JOAN M TTE	$283.49	$283.49
07/27/2022	PAYMENT	SCHAFFER, JOAN M TR CREDIT: D NUM: CC 7304	$-278.50	$0.00
07/07/2022	BILL	SCHAFFER BRIAN L & JOAN M TRS	$278.50	$278.50
08/11/2021	PAYMENT	SCHAFFER JOAN M CREDIT: D NUM: DEBIT 7304	$-273.67	$0.00
07/08/2021	BILL	SCHAFFER BRIAN L & JOAN M TRS	$273.67	$273.67
08/07/2020	PAYMENT	SCHAFFER JOAN M TRS CREDIT: D NUM: VISA 9053	$-268.98	$0.00
07/10/2020	BILL	SCHAFFER BRIAN L & JOAN M TRS	$268.98	$268.98
10/18/2019	PAYMENT	SCHAFFER JOAN CREDIT: D NUM: VISA	$-196.52	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$196.52
08/07/2019	PAYMENT	SCHAFFER, JOAN M CREDIT: D NUM: VISA 0277	$-66.46	$195.00
07/08/2019	BILL	SCHAFFER BRIAN & JOAN FAM TRUS	$261.46	$261.46
03/27/2019	PAYMENT	JOAN SCHAFFER CREDIT: D NUM: VISA 0277	$-66.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.52	$66.52
12/05/2018	PAYMENT	JOAN SCHAFFER CREDIT: D NUM: VISA 0277	$-65.00	$65.00
10/01/2018	PAYMENT	SCHAFFER, JOAN M CREDIT: D NUM: VISA 0277	$-65.00	$130.00
08/17/2018	PAYMENT	SCHAFFER BRIAN & JOAN FAM TRUS CREDIT: D NUM: VISA 0277	$-68.21	$195.00
07/05/2018	BILL	SCHAFFER BRIAN & JOAN FAM TRUS	$263.21	$263.21
02/28/2018	PAYMENT	SCHAFFER, JOAN M CREDIT: D NUM: DEBIT 7304	$-66.00	$0.00
01/03/2018	PAYMENT	JOAN SCHAFFER CREDIT: D NUM: VISA 7304	$-66.00	$66.00
09/21/2017	PAYMENT	JOAN M SCHAFFER CREDIT: D NUM: VISA 0277	$-66.00	$132.00
08/17/2017	PAYMENT	JOAN M SCHAFFER CREDIT: D NUM: VISA 7304	$-66.39	$198.00
07/11/2017	BILL	SCHAFFER BRIAN & JOAN FAM TRUS	$264.39	$264.39
03/09/2017	PAYMENT	SCHAFFER JOAN M CREDIT: D NUM: VISA 7304	$-67.00	$0.00
01/09/2017	PAYMENT	SCHAFFER, JOAN M CREDIT: D NUM: DEBIT 7304	$-67.00	$67.00
10/04/2016	PAYMENT	SCHAFFER JOAN M CREDIT: D NUM: VISA 7304	$-67.00	$134.00
08/16/2016	PAYMENT	SCHAFFER JOAN CREDIT: D NUM: VISA 7304	$-67.68	$201.00
07/07/2016	BILL	SCHAFFER BRIAN & JOAN FAM TRUS	$268.68	$268.68
03/04/2016	PAYMENT	SCHAFFER, JOAN M CREDIT: D NUM: DEBIT 7304	$-66.00	$0.00
01/04/2016	PAYMENT	SCHAFFER JOAN M CREDIT: D NUM: VISA 7304	$-66.00	$66.00
10/05/2015	PAYMENT	SCHAFFER, JOAN M CREDIT: D NUM: DEBIT 7304	$-66.00	$132.00
08/12/2015	PAYMENT	SCHAFFER, JOAN CASH	$-69.30	$198.00
07/02/2015	BILL	SCHAFFER BRIAN & JOAN FAM TRUS	$267.30	$267.30
03/02/2015	PAYMENT	SCHAFFER JOAN M CASH	$-70.00	$0.00
12/31/2014	PAYMENT	SCHAFFER BRIAN L & JOAN M CASH	$-70.00	$70.00
10/06/2014	PAYMENT	SCHAFFER, JOAN M CREDIT: D NUM: DEBIT 7304	$-70.00	$140.00
08/18/2014	PAYMENT	SCHAFFER, JOAN & BRIAN CREDIT: B NUM: 5511	$-70.01	$210.00
07/03/2014	BILL	SCHAFFER BRIAN L & JOAN M	$280.01	$280.01
02/26/2014	PAYMENT	SCHAFFER JOAN M CREDIT: D NUM: VISA 7304	$-68.00	$0.00
12/02/2013	PAYMENT	SCHAFFER, JOAN M CREDIT: D NUM: DEBIT 7304	$-68.00	$68.00
09/30/2013	PAYMENT	SCHAFFER JOAN M CREDIT: D NUM: VISA 7304	$-68.00	$136.00
08/20/2013	PAYMENT	SCHAFFER, JOAN M CASH	$-70.99	$204.00
07/02/2013	BILL	SCHAFFER BRIAN L & JOAN M	$274.99	$274.99
08/23/2012	PAYMENT	SCHAFFER MRS, JOAN MARIE CREDIT: D BANK: OP INTERNET NUM: 151464	$-270.13	$0.00
07/10/2012	BILL	SCHAFFER BRIAN L & JOAN M	$270.13	$270.13
12/05/2011	PAYMENT	VONARX, JOHN W & JULIE J CHECK NUM: 5140	$-134.00	$0.00
09/30/2011	PAYMENT	VON ARX JOHN W & JULIE JOE CHECK NUM: 466	$-67.00	$134.00
08/19/2011	PAYMENT	VON ARX JOHN W & JULIE JOE CHECK NUM: 457	$-69.66	$201.00
07/11/2011	BILL	VON ARX JOHN W & JULIE JOE	$270.66	$270.66
08/02/2010	PAYMENT	VON ARX, JOHN W & JULIE J CHECK NUM: 370	$-274.33	$0.00
07/09/2010	BILL	VON ARX JOHN W & JULIE JOE	$274.33	$274.33
08/17/2009	PAYMENT	VON ARX JOHN W & JULIE JOE CHECK BANK: 90 198 NUM: 280	$-275.25	$0.00
08/06/2009	AMENDMENT	3% Tax Abatement applied..gsr	$0.00	$275.25
07/10/2009	BILL	VON ARX JOHN W & JULIE JOE	$275.25	$275.25
08/25/2008	PAYMENT	VON ARX JOHN W & JULIE JOE CHECK BANK: 90*198 NUM: 4568	$-270.78	$0.00
07/10/2008	BILL	VON ARX JOHN W & JULIE JOE	$270.78	$270.78
07/26/2007	PAYMENT	VON ARX, J W & JULIE JO CHECK BANK: 11 35 NUM: 509	$-263.24	$0.00
07/12/2007	BILL	VON ARX JOHN W & JULIE JOE	$263.24	$263.24
08/28/2006	PAYMENT	VON ARX JOHN W & JULIE JOE CHECK BANK: 11*35 NUM: 446	$-250.66	$0.00
07/06/2006	BILL	VON ARX JOHN W & JULIE JOE	$250.66	$250.66
08/31/2005	PAYMENT	VON ARX JOHN W & JULIE JOE CHECK BANK: 11 35 NUM: 370	$-231.99	$0.00
07/18/2005	BILL	VON ARX JOHN W & JULIE JOE	$231.99	$231.99
07/20/2004	PAYMENT	VON ARX JULIE CHECK BANK: 11-35 NUM: 297	$-231.18	$0.00
07/06/2004	BILL	VON ARX JOHN W & JULIE JOE	$231.18	$231.18
08/08/2003	PAYMENT	VON ARX JOHN W & JULIE JOE CHECK BANK: 11-35 NUM: 237	$-219.67	$0.00
07/18/2003	BILL	VON ARX JOHN W & JULIE JOE	$219.67	$219.67
07/30/2002	PAYMENT	VON ARX JOHN W & JULIE JOE CHECK BANK: 90-198 NUM: 19062	$-213.86	$0.00
07/08/2002	BILL	VON ARX JOHN W & JULIE JOE	$213.86	$213.86
07/31/2001	PAYMENT	VON ARX JULIE JOE CHECK BANK: 90-198 NUM: 18490	$-215.78	$0.00
07/11/2001	BILL	VON ARX JOHN W & JULIE JOE	$215.78	$215.78
08/03/2000	PAYMENT	VON ARX JOHN W & JULIE JOE CHECK BANK: 90-198 NUM: 17828	$-201.45	$0.00
07/06/2000	BILL	VON ARX JOHN W & JULIE JOE	$201.45	$201.45
08/16/1999	PAYMENT	VON ARX JOHN W & JULIE JOE CHECK BANK: 90-198 NUM: 17181	$-212.36	$0.00
07/12/1999	BILL	VON ARX JOHN W & JULIE JOE	$212.36	$212.36
07/27/1998	PAYMENT	VON ARX JOHN W & JULIE JOE CHECK	$-214.52	$0.00
07/09/1998	BILL	VON ARX JOHN W & JULIE JOE	$214.52	$214.52
07/28/1997	PAYMENT	VON ARX JOHN W & JULIE JOE	$-216.93	$0.00
07/23/1997	BILL	VON ARX JOHN W & JULIE JOE	$216.93	$216.93
08/13/1996	PAYMENT	VON ARX JOHN W & JULIE JOE	$-223.26	$0.00
07/11/1996	BILL	VON ARX JOHN W & JULIE JOE	$223.26	$223.26

Tax Account 14-0151-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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