Tax Account 14-0153-11

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Owners

SCHAAF DAVID J L & RACHEL E
3160 EAST DONALD LN
WINNEMUCCA, NV 89445

SCHAAF DAVID JEDEDIAH LOUIS

SCHAAF RACHEL ESTRADA

Account Summary

Account ID	14-0153-11
Account Type	Real Estate
Location	3160 E DONALD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0153-11

Account Type

Real Estate

Location

3160 E DONALD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$788.44
Total	$788.44
Paid	$788.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$788.44

Total

$788.44

Paid

$788.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.44	$0.00	$197.44	$197.44	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.03	$0.00	$738.03	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$691.36	$5.80	$697.16	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$668.38	$5.60	$673.98	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$667.72	$0.00	$667.72	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$652.38	$0.00	$652.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$647.05	$0.00	$647.05	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$651.83	$0.00	$651.83	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$667.07	$0.00	$667.07	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$665.80	$0.00	$665.80	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$667.92	$0.00	$667.92	$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
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.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
07/24/2024	PAYMENT	SCHAAF DAVID J L CREDIT CC 6281	$-788.44	$0.00
07/05/2024	BILL	SCHAAF DAVID J L & RACHEL E	$788.44	$788.44
08/21/2023	PAYMENT	SCHAAF DAVID J L & RACHEL E CHECK 433	$-738.03	$0.00
07/06/2023	BILL	SCHAAF DAVID J L & RACHEL E	$738.03	$738.03
01/17/2023	PAYMENT	PNP PNP - 127725975	$-344.00	$0.00
01/17/2023	PAYMENT	PNP PNP - 127725936	$-177.80	$344.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.80	$521.80
08/23/2022	PAYMENT	PNP PNP - 119819144	$-175.36	$516.00
07/07/2022	BILL	SCHAAF DAVID J L & RACHEL E	$691.36	$691.36
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7076	$-339.60	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.60	$339.60
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-167.38	$501.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$167.38	$668.38
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$167.38	$501.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-167.38	$333.62
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-167.38	$501.00
07/08/2021	BILL	CLARK PHILLIP L & KRISTEN L	$668.38	$668.38
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-169.72	$498.00
07/10/2020	BILL	CLARK PHILLIP L & KRISTEN L	$667.72	$667.72
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-163.38	$489.00
07/08/2019	BILL	CLARK PHILLIP L & KRISTEN L	$652.38	$652.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-164.05	$483.00
07/05/2018	BILL	CLARK PHILLIP L & KRISTEN L	$647.05	$647.05
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-165.83	$486.00
07/11/2017	BILL	CLARK PHILLIP L & KRISTEN L	$651.83	$651.83
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.07	$498.00
07/07/2016	BILL	CLARK PHILLIP L & KRISTEN L	$667.07	$667.07
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-166.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.80	$498.00
07/02/2015	BILL	CLARK PHILLIP L & KRISTEN L	$665.80	$665.80
02/27/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9011325315	$-166.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-166.00	$166.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-169.92	$498.00
07/03/2014	BILL	CLARK PHILLIP L & KRISTEN L	$667.92	$667.92
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
11/19/2013	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 478093	$-166.00	$166.00
09/26/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024138386	$-166.00	$332.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.62	$498.00
07/02/2013	BILL	CLARK PHILLIP L & KRISTEN L	$665.62	$665.62
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-166.00	$332.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.67	$498.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$166.67	$664.67
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.67	$498.00
07/10/2012	BILL	CLARK PHILLIP L & KRISTEN L	$664.67	$664.67
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-162.62	$486.00
07/11/2011	BILL	CLARK PHILLIP L & KRISTEN L	$648.62	$648.62
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-169.00	$169.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-169.00	$338.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-170.77	$507.00
07/09/2010	BILL	CLARK PHILLIP L & KRISTEN L	$677.77	$677.77
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-171.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-171.00	$171.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-171.00	$342.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.60	$513.00
07/10/2009	BILL	CLARK PHILLIP L & KRISTEN L	$684.60	$684.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-37.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$37.00	$37.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-37.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-37.00	$37.00
08/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11972	$-37.00	$74.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-38.54	$111.00
07/10/2008	BILL	COBELIS LEONARD E	$149.54	$149.54
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-163.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-163.00	$163.00
09/10/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375261	$-333.58	$326.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.56	$659.58
07/12/2007	BILL	B&H CONSULTING SERVICES INC	$653.02	$653.02
02/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 304252	$-689.11	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.74	$689.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.00	$660.37
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.44	$644.37
07/25/2006	PAYMENT	SEALS, SUE & SAM CHECK BANK: 94 176 NUM: 1126	$-224.26	$637.93
07/10/2006	PAYMENT	SEALS SUSAN E CHECK BANK: 94 176 NUM: 1118	$-235.55	$862.19
07/06/2006	BILL	SEALS SAMUEL R & SUSAN E	$637.93	$1,097.74
07/03/2006	INTEREST	Monthly Interest	$3.03	$459.81
06/20/2006	PAYMENT	SEALS SAMUEL R & SUSAN E CHECK BANK: 94176 NUM: 1101	$-224.00	$456.78
06/01/2006	INTEREST	Monthly Interest	$4.79	$680.78
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$675.99
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$665.99
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.22	$660.99
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.90	$620.77
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.43	$594.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.82	$580.44
07/18/2005	BILL	SEALS SAMUEL R & SUSAN E	$574.62	$574.62
04/28/2005	PAYMENT	SEALS SUSAN CASH	$-658.25	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$658.25
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.96	$656.75
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.73	$616.79
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.35	$591.06
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.80	$576.71
07/06/2004	BILL	SEALS SAMUEL R & SUSAN E	$570.91	$570.91
02/18/2004	PAYMENT	SEALS SUSAN E CASH	$-532.59	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.20	$532.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.35	$510.39
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.96	$498.04
07/18/2003	BILL	SEALS SAMUEL R & SUSAN E	$493.08	$493.08
03/26/2003	PAYMENT	SEALS SUE CASH	$-525.83	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$525.83
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.77	$524.33
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.93	$492.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.19	$471.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.56	$459.44
07/08/2002	BILL	SEALS SAMUEL R & SUSAN E	$453.88	$453.88
05/17/2002	PAYMENT	SEALS SUSAN E CASH	$-610.66	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$610.66
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$600.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.37	$599.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.84	$563.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.75	$539.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.10	$525.70
07/11/2001	BILL	SEALS SAMUEL R & SUSAN E	$519.60	$519.60
05/03/2001	PAYMENT	SEALS SAMUEL R & SUSAN E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-575.11	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.88	$575.11
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.88	$540.23
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.21	$517.35
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.89	$504.14
07/06/2000	BILL	SEALS SAMUEL R & SUSAN E	$498.25	$498.25
03/21/2000	PAYMENT	SEALS SUSAN CASH	$-107.20	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.12	$107.20
01/19/2000	PAYMENT	SEALS SAMUEL CHECK BANK: 94-72 NUM: 4242	$-107.20	$103.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.12	$210.28
10/13/1999	PAYMENT	SAMUEL SEALS CHECK BANK: 94-72 NUM: 4178	$-103.08	$206.16
08/16/1999	PAYMENT	SAMUEL & SUSAN SEALS CHECK BANK: 94-72 NUM: 4136	$-133.29	$309.24
07/12/1999	BILL	SEALS SAMUEL R & SUSAN E	$442.53	$442.53

Tax Account 14-0153-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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