Tax Account 020-934-01

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Owners

SCHAFFER, ROLAND A & LOUISE C TRS
1538 REESE RIVER RD
FERNLEY, NV 89408-0000

SCHAFFER, LOUISE C TRS

Account Summary

Account ID	020-934-01
Account Type	Real Estate
Location	1538 REESE RIVER RD FERNLEY
Balance	$460.00
Currently Due	$0.00

Account ID

020-934-01

Account Type

Real Estate

Location

1538 REESE RIVER RD
FERNLEY

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.25
Total	$1,840.25
Paid	$1,380.25
Balance	$460.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,840.25

Total

$1,840.25

Paid

$1,380.25

Balance

$460.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$460.25	$0.00	$460.25	$460.25	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.82	$0.00	$1,805.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,733.33	$0.00	$1,733.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,719.49	$0.00	$1,719.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,676.66	$0.00	$1,676.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,656.06	$0.00	$1,656.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,623.30	$0.00	$1,623.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,620.87	$0.00	$1,620.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,434.85	$0.00	$1,434.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	ROLAND A LOUISE C T SCHAFFER PNP PNP - 168047989	$-460.00	$460.00
10/02/2024	PAYMENT	ROLAND A LOUISE C T SCHAFFER PNP PNP - 163479511	$-460.00	$920.00
08/08/2024	PAYMENT	ROLAND A LOUISE C T SCHAFFER PNP PNP - 160730395	$-460.25	$1,380.00
07/16/2024	BILL	SCHAFFER, ROLAND A & LOUISE C TRS	$1,840.25	$1,840.25
02/20/2024	PAYMENT	ROLAND A LOUISE SCHAFFER PNP PNP - 151398752	$-451.00	$0.00
11/28/2023	PAYMENT	ROLAND A LOUISE SCHAFFER PNP PNP - 146663341	$-451.00	$451.00
09/22/2023	PAYMENT	ROLAND A LOUISE SCHAFFER PNP PNP - 142960762	$-451.00	$902.00
08/04/2023	PAYMENT	ROLAND A LOUISE SCHAFFER PNP PNP - 140418103	$-452.82	$1,353.00
07/17/2023	BILL	SCHAFFER, ROLAND A & LOUISE	$1,805.82	$1,805.82
02/21/2023	PAYMENT	ROLAND A LOUISE SCHAFFER PNP PNP - 129786839	$-433.00	$0.00
12/05/2022	PAYMENT	ROLAND A LOUISE SCHAFFER PNP PNP - 125376301	$-433.00	$433.00
08/17/2022	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK 2337	$-433.00	$866.00
08/08/2022	PAYMENT	ROLAND A LOUISE SCHAFFER PNP PNP - 119002084	$-434.33	$1,299.00
07/15/2022	BILL	SCHAFFER, ROLAND A & LOUISE	$1,733.33	$1,733.33
01/31/2022	PAYMENT	ROLAND A LOUISE SCHAFFER PNP PNP - 108013966	$-429.82	$0.00
10/25/2021	PAYMENT	ROLAND A LOUISE SCHAFFER PNP PNP - 102367021	$-429.82	$429.82
09/07/2021	PAYMENT	ROLAND A LOUISE SCHAFFER PNP PNP - 99860114	$-429.82	$859.64
08/05/2021	PAYMENT	ROLAND A LOUISE SCHAFFER PNP PNP - 98273130	$-430.03	$1,289.46
07/14/2021	BILL	SCHAFFER, ROLAND A & LOUISE	$1,719.49	$1,719.49
02/09/2021	PAYMENT	SCHAFFER, R A CHECK 5730	$-419.00	$0.00
12/10/2020	PAYMENT	SCHAFFER, R A & L C CHECK NUM: 5727	$-209.50	$419.00
12/10/2020	PAYMENT	SCHAFFER, R A & L C CHECK NUM: 2280	$-209.50	$628.50
10/13/2020	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5722	$-209.50	$838.00
10/13/2020	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 2276	$-209.50	$1,047.50
07/28/2020	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 2187	$-209.83	$1,257.00
07/28/2020	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5712	$-209.83	$1,466.83
07/09/2020	BILL	SCHAFFER, ROLAND A & LOUISE	$1,676.66	$1,676.66
02/27/2020	PAYMENT	SCHAFFER, R A & L C CHECK NUM: 5701	$-206.50	$0.00
02/27/2020	PAYMENT	SCHAFFER, R A & L C CHECK NUM: 2173	$-206.50	$206.50
12/30/2019	PAYMENT	SCHAFFER, R A & L C CHECK NUM: 2171	$-413.00	$413.00
10/02/2019	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5686	$-206.50	$826.00
10/02/2019	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 2162	$-206.50	$1,032.50
08/09/2019	PAYMENT	SCHAFFER, ROLAND CHECK NUM: 2157	$-208.53	$1,239.00
08/09/2019	PAYMENT	SCHAFFER, ROLAND CHECK NUM: 5680	$-208.53	$1,447.53
07/10/2019	BILL	SCHAFFER, ROLAND A & LOUISE	$1,656.06	$1,656.06
02/06/2019	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5667	$-202.50	$0.00
02/06/2019	PAYMENT	SCHAFFER, ROLAND A CHECK NUM: 2115	$-202.50	$202.50
11/09/2018	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 2107	$-202.50	$405.00
11/09/2018	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5659	$-202.50	$607.50
09/04/2018	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5651	$-202.50	$810.00
09/04/2018	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 2102	$-202.50	$1,012.50
08/02/2018	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 2095	$-204.15	$1,215.00
08/02/2018	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5644	$-204.15	$1,419.15
07/10/2018	BILL	SCHAFFER, ROLAND A & LOUISE	$1,623.30	$1,623.30
02/26/2018	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 2083	$-202.50	$0.00
02/26/2018	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5631	$-202.50	$202.50
12/05/2017	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 2078	$-200.00	$405.00
12/05/2017	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5620	$-205.00	$605.00
09/26/2017	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5613	$-202.50	$810.00
09/26/2017	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 2073	$-202.50	$1,012.50
08/10/2017	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5608	$-405.87	$1,215.00
07/10/2017	BILL	SCHAFFER, ROLAND A & LOUISE	$1,620.87	$1,620.87
02/17/2017	PAYMENT	SCHAFFER, R & L CHECK NUM: 2065	$-179.00	$0.00
02/17/2017	PAYMENT	SCHAFFER, R & L CHECK NUM: 5592	$-179.00	$179.00
12/15/2016	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 2062	$-179.00	$358.00
12/15/2016	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5583	$-179.00	$537.00
09/26/2016	PAYMENT	SCHAFFER, R A & L C CHECK NUM: 2058	$-358.00	$716.00
07/27/2016	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 2055	$-360.85	$1,074.00
07/11/2016	BILL	SCHAFFER, ROLAND A & LOUISE	$1,434.85	$1,434.85
02/08/2016	PAYMENT	SCHAFFER, R & L CHECK NUM: 5536	$-367.00	$0.00
11/06/2015	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5524	$-367.00	$367.00
09/22/2015	PAYMENT	SCHAEFFER, R/L CHECK NUM: 5518	$-367.00	$734.00
07/29/2015	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5510	$-368.98	$1,101.00
07/07/2015	BILL	SCHAFFER, ROLAND A & LOUISE	$1,469.98	$1,469.98
02/24/2015	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5486	$-359.00	$0.00
11/18/2014	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5472	$-359.00	$359.00
10/01/2014	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5461	$-359.00	$718.00
07/22/2014	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5452	$-361.19	$1,077.00
07/08/2014	BILL	SCHAFFER, ROLAND A & LOUISE	$1,438.19	$1,438.19
02/25/2014	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5429	$-351.00	$0.00
12/12/2013	PAYMENT	SCHAFFER, R & L CHECK NUM: 5424	$-351.00	$351.00
09/10/2013	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5404	$-351.00	$702.00
08/07/2013	PAYMENT	SCHAFFER, R/L CHECK NUM: 5396	$-353.00	$1,053.00
07/08/2013	BILL	SCHAFFER, ROLAND A & LOUISE	$1,406.00	$1,406.00
02/19/2013	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5363	$-256.00	$0.00
02/11/2013	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 145	$-100.00	$256.00
12/14/2012	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5353	$-356.00	$356.00
09/18/2012	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5341	$-356.00	$712.00
08/07/2012	PAYMENT	SCHAFFER, R/L CHECK NUM: 5334	$-359.09	$1,068.00
07/10/2012	BILL	SCHAFFER, ROLAND A & LOUISE	$1,427.09	$1,427.09
02/10/2012	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 127	$-269.00	$0.00
11/08/2011	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 106	$-269.00	$269.00
09/13/2011	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5278	$-269.00	$538.00
08/08/2011	PAYMENT	SCHAFFER, R A/L C CHECK NUM: 5270	$-270.34	$807.00
07/08/2011	BILL	SCHAFFER, ROLAND A & LOUISE	$1,077.34	$1,077.34
02/08/2011	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK NUM: 5222	$-261.00	$0.00
11/04/2010	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 5183	$-261.00	$261.00
09/02/2010	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 5150	$-261.00	$522.00
07/27/2010	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 5131	$-263.09	$783.00
07/08/2010	BILL	SCHAFFER, ROLAND A & LOUISE	$1,046.09	$1,046.09
02/12/2010	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 5034	$-383.00	$0.00
11/02/2009	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4976	$-383.00	$383.00
09/25/2009	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4949	$-383.00	$766.00
07/30/2009	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4917	$-383.33	$1,149.00
07/06/2009	BILL	SCHAFFER, ROLAND A & LOUISE	$1,532.33	$1,532.33
02/02/2009	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4825	$-371.00	$0.00
12/01/2008	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4785	$-371.00	$371.00
09/16/2008	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4743	$-371.00	$742.00
08/12/2008	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4719	$-374.75	$1,113.00
07/15/2008	BILL	SCHAFFER, ROLAND A & LOUISE	$1,487.75	$1,487.75
02/20/2008	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4624	$-360.00	$0.00
01/04/2008	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4590	$-360.00	$360.00
09/17/2007	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4525	$-360.00	$720.00
08/16/2007	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4502	$-362.97	$1,080.00
07/12/2007	BILL	SCHAFFER, ROLAND A & LOUISE	$1,442.97	$1,442.97
02/23/2007	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4362	$-350.00	$0.00
12/14/2006	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4311	$-350.00	$350.00
10/06/2006	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4248	$-350.00	$700.00
08/04/2006	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4237	$-350.94	$1,050.00
07/12/2006	BILL	SCHAFFER, ROLAND A & LOUISE	$1,400.94	$1,400.94
02/27/2006	PAYMENT	SCHAFFER, ROLAND A & LOUISE C CHECK BANK: 16-24-1220 NUM: 4115	$-340.00	$0.00
12/06/2005	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 4060	$-340.00	$340.00
09/30/2005	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 3999	$-340.00	$680.00
07/29/2005	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 3953	$-340.14	$1,020.00
07/15/2005	BILL	SCHAFFER, ROLAND A & LOUISE	$1,360.14	$1,360.14
02/24/2005	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 3834	$-333.00	$0.00
02/09/2005	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 3832	$-346.32	$333.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.32	$679.32
10/04/2004	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 3722	$-333.00	$666.00
07/31/2004	PAYMENT	SCHAFFER, ROLAND A & LOUISE CHECK BANK: 16-24 NUM: 3675	$-335.07	$999.00
07/08/2004	BILL	SCHAFFER, ROLAND A & LOUISE	$1,334.07	$1,334.07