Tax Account 029-564-24

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Owners

SCHAFER, ERIC W & NANCY J TRS
77 KLAMATH RD
DAYTON, NV 89403-0000

SCHAFER, NANCY J TRS

Account Summary

Account ID	029-564-24
Account Type	Real Estate
Location	77 KLAMATH RD MARK TWAIN
Balance	$2,908.00
Currently Due	$1,454.00

Account ID

029-564-24

Account Type

Real Estate

Location

77 KLAMATH RD
MARK TWAIN

Balance

$2,908.00

Currently Due

$1,454.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,816.58
Total	$5,816.58
Paid	$2,908.58
Balance	$2,908.00
Due	$1,454.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,816.58

Total

$5,816.58

Paid

$2,908.58

Balance

$2,908.00

Due

$1,454.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,454.58	$0.00	$0.00	$1,454.58	$1,454.58	$0.00
2	10/05/2026	10/16/2026	Paid	$1,454.00	$0.00	$0.00	$1,454.00	$1,454.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,454.00	$0.00	$0.00	$1,454.00	$0.00	$1,454.00
4	03/01/2027	03/12/2027	Due	$1,454.00	$0.00	$0.00	$1,454.00	$0.00	$2,908.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,838.00	$0.00	$0.00	$5,838.00	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,667.73	$0.00	$0.00	$5,667.73	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,327.13	$0.00	$0.00	$5,327.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$713.80	$0.00	$0.00	$713.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$0.00	$660.93	$0.00	$0.00	3.2115	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.42	1.38	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/28/2026	PAYMENT	SCHAFER, ERIC W & NANCY J TRS CHECK 2376	$-1,454.00	$2,908.00
08/11/2026	PAYMENT	SCHAFER, ERIC W & NANCY J TRS CHECK 2362	$-1,454.58	$4,362.00
07/15/2026	BILL	SCHAFER, ERIC W & NANCY J TRS	$5,816.58	$5,816.58
03/19/2026	PAYMENT	SCHAFER, ERIC W & NANCY J CHECK 573	$-1,459.00	$0.00
03/19/2026	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.00	$1,459.00
03/19/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-58.36	$1,460.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,518.36
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$58.36	$1,517.36
01/06/2026	PAYMENT	SCHAFER, ERIC W & NANCY J TRS CHECK REM - 566	$-1,459.00	$1,459.00
10/09/2025	PAYMENT	SCHAFER, ERIC W & NANCY J TRS CHECK REM - 564	$-1,459.00	$2,918.00
08/20/2025	PAYMENT	SCHAFER, ERIC W & NANCY J CHECK 559	$-1,461.00	$4,377.00
07/11/2025	BILL	SCHAFER, ERIC W & NANCY J	$5,838.00	$5,838.00
03/04/2025	PAYMENT	SCHAFER, ERIC W & NANCY J CHECK 551	$-1,416.00	$0.00
01/07/2025	PAYMENT	SCHAFER, ERIC W & NANCY J CHECK 550	$-1,416.00	$1,416.00
10/11/2024	PAYMENT	SCHAFER, ERIC W & NANCY J CHECK 540	$-1,416.00	$2,832.00
08/28/2024	PAYMENT	SCHAFER, ERIC W & NANCY J CHECK 534	$-1,419.73	$4,248.00
07/16/2024	BILL	SCHAFER, ERIC W & NANCY J	$5,667.73	$5,667.73
02/29/2024	PAYMENT	SCHAFER, ERIC W & NANCY J CHECK 522	$-1,331.00	$0.00
01/04/2024	PAYMENT	SCHAFER, ERIC W CHECK 519	$-1,331.00	$1,331.00
10/09/2023	PAYMENT	SCHAFER, ERIC W CHECK 512	$-1,331.00	$2,662.00
09/07/2023	PAYMENT	SCHAFER, ERIC W CHECK 502	$-1,334.13	$3,993.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-53.37	$5,327.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.37	$5,380.50
07/17/2023	BILL	SCHAFER, ERIC W & NANCY J	$5,327.13	$5,327.13
03/09/2023	PAYMENT	LENNAR TITLE INC CHECK 065404	$-178.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-178.00	$178.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-179.80	$356.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$179.80	$535.80
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-178.00	$356.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-179.80	$534.00
07/15/2022	BILL	LENNAR RENO LLC	$713.80	$713.80
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-165.18	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-165.18	$165.18
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-165.18	$330.36
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-165.39	$495.54
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$165.39	$660.93
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-165.39	$495.54
07/14/2021	BILL	LENNAR RENO LLC	$660.93	$660.93