Tax Account 1320-02-001-101
Owners
SCHAFER, T KEITH JR & SUSAN M
2583 NYE DR
MINDEN, NV 89423
SCHAFER, T KEITH JR
SCHAFER, SUSAN M
Account Summary
| Account ID | 1320-02-001-101 |
|---|---|
| Account Type | Real Estate |
| Location | 2583 NYE DR GEN CO/CWS/MOSQ |
| Balance | $2,161.78 |
| Currently Due | $1,080.89 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,323.85 |
| Total | $4,323.85 |
| Paid | $2,162.07 |
| Balance | $2,161.78 |
| Due | $1,080.89 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,075.27 | $0.00 | $0.00 | $4,075.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,773.41 | $0.00 | $0.00 | $3,773.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,493.90 | $0.00 | $0.00 | $3,493.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,235.09 | $0.00 | $0.00 | $3,235.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,128.72 | $0.00 | $0.00 | $3,128.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,019.99 | $0.00 | $0.00 | $3,019.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,881.67 | $0.00 | $0.00 | $2,881.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,812.73 | $0.00 | $0.00 | $2,812.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,080.89 | $2,161.78 |
| 08/12/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,081.18 | $3,242.67 |
| 07/16/2025 | BILL | SCHAFER, T KEITH JR & SUSAN M | $4,323.85 | $4,323.85 |
| 02/21/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,018.77 | $0.00 |
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,018.77 | $1,018.77 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,018.77 | $2,037.54 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-1,018.96 | $3,056.31 |
| 07/15/2024 | BILL | SCHAFER, T KEITH JR & SUSAN M | $4,075.27 | $4,075.27 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-943.29 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-943.29 | $943.29 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-943.29 | $1,886.58 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-943.54 | $2,829.87 |
| 07/14/2023 | BILL | SCHAFER, T KEITH JR & SUSAN M | $3,773.41 | $3,773.41 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-873.47 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-873.47 | $873.47 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-873.47 | $1,746.94 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-873.49 | $2,620.41 |
| 07/19/2022 | BILL | SCHAFER, T KEITH JR & SUSAN M | $3,493.90 | $3,493.90 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-808.77 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-808.77 | $808.77 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-808.77 | $1,617.54 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-808.78 | $2,426.31 |
| 07/14/2021 | BILL | SCHAFER, T KEITH JR & SUSAN M | $3,235.09 | $3,235.09 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-782.18 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-782.18 | $782.18 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-782.18 | $1,564.36 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-782.18 | $2,346.54 |
| 07/13/2020 | BILL | SCHAFER, T KEITH JR & SUSAN M | $3,128.72 | $3,128.72 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-754.99 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-754.99 | $754.99 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-754.99 | $1,509.98 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-755.02 | $2,264.97 |
| 07/15/2019 | BILL | SCHAFER, T KEITH JR & SUSAN M | $3,019.99 | $3,019.99 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-720.41 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-720.41 | $720.41 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-720.41 | $1,440.82 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-720.44 | $2,161.23 |
| 07/12/2018 | BILL | SCHAFER, T KEITH JR & SUSAN M | $2,881.67 | $2,881.67 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-703.18 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-703.18 | $703.18 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-703.18 | $1,406.36 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-703.19 | $2,109.54 |
| 07/14/2017 | BILL | SCHAFER, T KEITH JR & SUSAN M | $2,812.73 | $2,812.73 |
| 03/08/2010 | PAYMENT | LIFEPOINT CHECK | $-635.98 | $0.00 |
| 01/15/2010 | PAYMENT | LIFEPOINT CHECK | $-635.98 | $635.98 |
| 10/14/2009 | PAYMENT | CARSON VALLEY CHRISTIAN CENTER CHECK | $-635.98 | $1,271.96 |
| 08/19/2009 | PAYMENT | CARSON VALLEY CHRISTIAN CENTER CHECK | $-636.00 | $1,907.94 |
| 07/13/2009 | BILL | CARSON VALLEY CHRISTIAN CENTER | $2,543.94 | $2,543.94 |
| 03/05/2009 | PAYMENT | CARSON VALLEY CHRISTIAN CENTER CHECK | $-588.87 | $0.00 |
| 01/09/2009 | PAYMENT | CARSON VALLEY CHRISTIAN CENTER CHECK | $-588.87 | $588.87 |
| 10/10/2008 | PAYMENT | CARSON VALLEY CHRISTIAN CENTER CHECK | $-588.87 | $1,177.74 |
| 08/25/2008 | PAYMENT | CARSON VALLEY CHRISTIAN CENTER CHECK | $-588.89 | $1,766.61 |
| 07/18/2008 | BILL | CARSON VALLEY CHRISTIAN CENTER | $2,355.50 | $2,355.50 |
| 03/12/2008 | PAYMENT | CARSON VALLEY CHRIST | $-1,112.34 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $21.81 | $1,112.34 |
| 09/17/2007 | PAYMENT | 22 | $-545.25 | $1,090.53 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-545.25 | $1,635.78 |
| 07/01/2007 | BILL | NEVILLE, JEFFREY T & MERIN | $2,181.03 | $2,181.03 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-529.40 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-529.38 | $529.40 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-529.38 | $1,058.78 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-529.38 | $1,588.16 |
| 07/01/2006 | BILL | NEVILLE, JEFFREY T & MERIN | $2,117.54 | $2,117.54 |
| 08/23/2005 | PAYMENT | CORNERSTONE CONST LL | $-43.32 | $0.00 |
| 07/01/2005 | BILL | CORNERSTONE CONST LLC & SMITH, | $43.32 | $43.32 |
| 08/03/2004 | PAYMENT | CLANCY, LAURA M | $-43.92 | $0.00 |
| 07/01/2004 | BILL | CLANCY, LAURA M | $43.92 | $43.92 |
| 08/05/2003 | PAYMENT | KHATIB, LAURA M | $-44.13 | $0.00 |
| 07/01/2003 | BILL | KHATIB, LAURA M | $44.13 | $44.13 |
| 07/30/2002 | PAYMENT | KHATIB, LAURA M | $-38.46 | $0.00 |
| 07/01/2002 | BILL | KHATIB, LAURA M | $38.46 | $38.46 |
| 08/21/2001 | PAYMENT | KHATIB, LAURA M | $-38.46 | $0.00 |
| 07/01/2001 | BILL | KHATIB, LAURA M | $38.46 | $38.46 |
| 08/17/2000 | PAYMENT | KHATIB, M M & LAURA | $-38.06 | $0.00 |
| 07/01/2000 | BILL | KHATIB, M M & LAURA M | $38.06 | $38.06 |
| 09/29/1999 | PAYMENT | WESTERN NEVADA SUPPL | $-37.87 | $0.00 |
| 07/01/1999 | BILL | WESTERN NEVADA SUPPLY CO | $37.87 | $37.87 |
| 08/06/1998 | PAYMENT | WESTERN NEVADA SUPPL | $-38.42 | $0.00 |
| 07/01/1998 | BILL | WESTERN NEVADA SUPPLY CO | $38.42 | $38.42 |
| 08/08/1997 | PAYMENT | JOHNSON, MARK B & LI | $-38.70 | $0.00 |
| 07/01/1997 | BILL | JOHNSON, MARK B & LISA L | $38.70 | $38.70 |
| 08/21/1996 | PAYMENT | JOHNSON, MARK B & LI | $-44.54 | $0.00 |
| 07/01/1996 | BILL | JOHNSON, MARK B & LISA L | $44.54 | $44.54 |
| 08/30/1995 | PAYMENT | $-46.41 | $0.00 | |
| 07/01/1995 | BILL | JOHNSON, MARK B & LISA L | $46.41 | $46.41 |
| 08/18/1994 | PAYMENT | $-41.52 | $0.00 | |
| 07/01/1994 | BILL | JOHNSON, MARK B & LISA L | $41.52 | $41.52 |
| 03/04/1994 | PAYMENT | $-10.32 | $0.00 | |
| 12/20/1993 | PAYMENT | $-10.32 | $10.32 | |
| 09/17/1993 | PAYMENT | $-10.32 | $20.64 | |
| 08/02/1993 | PAYMENT | $-10.32 | $30.96 | |
| 07/01/1993 | BILL | FEAR, THOMAS E & ALICE ANN | $41.28 | $41.28 |
| 03/01/1993 | PAYMENT | $-10.34 | $0.00 | |
| 12/18/1992 | PAYMENT | $-10.31 | $10.34 | |
| 10/05/1992 | PAYMENT | $-10.31 | $20.65 | |
| 08/07/1992 | PAYMENT | $-10.31 | $30.96 | |
| 07/01/1992 | BILL | FEAR, THOMAS E & ALICE ANN | $41.27 | $41.27 |
| 02/28/1992 | PAYMENT | $-28.73 | $0.00 | |
| 12/23/1991 | PAYMENT | $-28.70 | $28.73 | |
| 10/01/1991 | PAYMENT | $-28.70 | $57.43 | |
| 08/05/1991 | PAYMENT | $-28.70 | $86.13 | |
| 07/01/1991 | BILL | FEAR, THOMAS E & ALICE ANN | $114.83 | $114.83 |
| 03/05/1991 | PAYMENT | $-28.55 | $0.00 | |
| 12/17/1990 | PAYMENT | $-28.52 | $28.55 | |
| 09/07/1990 | PAYMENT | $-28.52 | $57.07 | |
| 07/30/1990 | PAYMENT | $-28.52 | $85.59 | |
| 07/01/1990 | BILL | FEAR, THOMAS E & ALICE ANN | $114.11 | $114.11 |
| 10/10/1989 | PAYMENT | $-111.65 | $0.00 | |
| 07/01/1989 | BILL | DEMORY, JOHN | $111.65 | $111.65 |
| 07/22/1988 | PAYMENT | $-106.84 | $0.00 | |
| 07/01/1988 | BILL | DEMORY, JOHN | $106.84 | $106.84 |
| 08/20/1987 | PAYMENT | $-103.76 | $0.00 | |
| 07/01/1987 | BILL | DEMORY, JOHN | $103.76 | $103.76 |
| 05/19/1987 | PAYMENT | $-160.42 | $0.00 | |
| 05/19/1987 | INTEREST | Interest to date | $16.23 | $160.42 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $4.03 | $144.19 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.59 | $140.16 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.44 | $137.57 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.58 | $136.13 |
| 07/01/1986 | BILL | BEELER,BYRON D | $57.56 | $135.55 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $18.87 | $77.99 |
| 07/01/1985 | BILL | BEELER,BYRON D | $59.12 | $59.12 |