Tax Account 1320-29-210-005
Owners
SCHAFNITZ FAMILY TRUST 2014
1740 LANTANA DR
MINDEN, NV 89423
SCHAFNITZ, THEODORE C TTEE
SCHAFNITZ, DEBORAH E TTEE
Account Summary
| Account ID | 1320-29-210-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 LANTANA DR TOWN OF MINDEN |
| Balance | $1,830.96 |
| Currently Due | $915.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,662.21 |
| Total | $3,662.21 |
| Paid | $1,831.25 |
| Balance | $1,830.96 |
| Due | $915.48 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,555.56 | $0.00 | $0.00 | $3,555.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,452.00 | $0.00 | $0.00 | $3,452.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,351.47 | $0.00 | $0.00 | $3,351.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,253.86 | $0.00 | $0.00 | $3,253.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,159.11 | $0.00 | $0.00 | $3,159.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,015.01 | $0.00 | $0.00 | $3,015.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,927.21 | $0.00 | $0.00 | $2,927.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,841.94 | $0.00 | $0.00 | $2,841.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,769.93 | $0.00 | $0.00 | $2,769.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,764.40 | $0.00 | $0.00 | $2,764.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,683.87 | $0.00 | $0.00 | $2,683.87 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | SCHAFNITZ FAMILY TRUST 2014 ACH ACH - 600082 | $-915.48 | $1,830.96 |
| 08/14/2025 | PAYMENT | SCHAFNITZ FAMILY TRUST 2014 ACH ACH - 600042 | $-915.77 | $2,746.44 |
| 07/16/2025 | BILL | SCHAFNITZ FAMILY TRUST 2014 | $3,662.21 | $3,662.21 |
| 02/26/2025 | PAYMENT | ACH ACH - 600060 | $-888.81 | $0.00 |
| 12/31/2024 | PAYMENT | ACH ACH - 600059 | $-888.81 | $888.81 |
| 10/02/2024 | PAYMENT | ACH ACH - 600059 | $-888.81 | $1,777.62 |
| 08/14/2024 | PAYMENT | ACH ACH - 600061 | $-889.13 | $2,666.43 |
| 07/15/2024 | BILL | SCHAFNITZ FAMILY TRUST 2014 | $3,555.56 | $3,555.56 |
| 03/07/2024 | PAYMENT | SCHAFNITZ FAMILY TRUST 2014 CHECK 0020166243 | $-862.92 | $0.00 |
| 01/02/2024 | PAYMENT | SCHAFNITZ FAMILY TRUST 2014 CHECK 9563720 | $-862.92 | $862.92 |
| 10/02/2023 | PAYMENT | SCHAFNITZ FAMILY TRUST 2014 CHECK 93847322 | $-862.92 | $1,725.84 |
| 08/15/2023 | PAYMENT | SCHAFNITZ FAMILY TRUST 2014 CHECK 85497406 | $-863.24 | $2,588.76 |
| 07/14/2023 | BILL | SCHAFNITZ FAMILY TRUST 2014 | $3,452.00 | $3,452.00 |
| 03/09/2023 | PAYMENT | SCHAFNITZ, THEODORE & DEBORAH CHECK 55308490 | $-837.86 | $0.00 |
| 01/04/2023 | PAYMENT | THE SCHAFNITZ FAMILY TRUST CHECK 0043432052 | $-837.86 | $837.86 |
| 10/08/2022 | PAYMENT | SCHAFNITZ FAMILY TRUST CHECK 0020796749 | $-837.86 | $1,675.72 |
| 08/14/2022 | PAYMENT | SCHAFNITZ FAMILY TRUST CHECK 0011438075 | $-837.89 | $2,513.58 |
| 07/19/2022 | BILL | SCHAFNITZ, THEODORE & DEBORAH | $3,351.47 | $3,351.47 |
| 03/08/2022 | PAYMENT | SCHAFNITZ FAMILY TRUST CHECK | $-813.46 | $0.00 |
| 01/04/2022 | PAYMENT | SCHAFNITZ FAMILY TRUST CHECK | $-813.46 | $813.46 |
| 10/05/2021 | PAYMENT | SCHAFNITZ FAMILY TRUST CHECK | $-813.46 | $1,626.92 |
| 08/14/2021 | PAYMENT | SCHAFNITZ FAMILY TRUST CHECK | $-813.48 | $2,440.38 |
| 07/14/2021 | BILL | SCHAFNITZ, THEODORE & DEBORAH | $3,253.86 | $3,253.86 |
| 03/02/2021 | PAYMENT | SCHAFNITZ FAMILY TRUST CHECK | $-789.77 | $0.00 |
| 01/05/2021 | PAYMENT | SCHAFNITZ FAMILY TURST CHECK | $-789.77 | $789.77 |
| 10/05/2020 | PAYMENT | SCHAFNITZ, THEODORE TRTEE CHECK | $-789.77 | $1,579.54 |
| 08/15/2020 | PAYMENT | SCHAFNITZ FAMILY TRUST CHECK | $-789.80 | $2,369.31 |
| 07/13/2020 | BILL | SCHAFNITZ, THEODORE & DEBORAH | $3,159.11 | $3,159.11 |
| 03/03/2020 | PAYMENT | SCHAFNITZ FAMILY TRUST CHECK | $-753.75 | $0.00 |
| 01/07/2020 | PAYMENT | SCHAFNITZ, THEODORE TRTEE CHECK | $-753.75 | $753.75 |
| 10/02/2019 | PAYMENT | SCHAFNITZ, THEODORE TRTEE CHECK | $-753.75 | $1,507.50 |
| 08/15/2019 | PAYMENT | SCHAFNITZ, THEODORE TRTEE CHECK | $-753.76 | $2,261.25 |
| 07/15/2019 | BILL | SCHAFNITZ, THEODORE & DEBORAH | $3,015.01 | $3,015.01 |
| 03/05/2019 | PAYMENT | SCHAFNITZ, THEODORE TTEE CHECK | $-731.80 | $0.00 |
| 01/09/2019 | PAYMENT | SCHAFNITZ FAMILY TRUST CHECK | $-731.80 | $731.80 |
| 10/04/2018 | PAYMENT | SCHAFNITZ, THEODORE CHECK | $-731.80 | $1,463.60 |
| 08/21/2018 | PAYMENT | SCHAFNITZ, THEODORE & DEBORAH CHECK | $-731.81 | $2,195.40 |
| 07/12/2018 | BILL | SCHAFNITZ, THEODORE & DEBORAH | $2,927.21 | $2,927.21 |
| 03/05/2018 | PAYMENT | THE SCHAFNITZ FAMILY TRUST CHECK | $-710.48 | $0.00 |
| 12/27/2017 | PAYMENT | THE SCHAFNITZ FAMILY TRUST CHECK | $-710.48 | $710.48 |
| 10/02/2017 | PAYMENT | SCHAFNITZ FAMILY TRUST CHECK | $-710.48 | $1,420.96 |
| 08/08/2017 | PAYMENT | SCHAFNITZ FAMILY TRUST CHECK | $-710.50 | $2,131.44 |
| 07/14/2017 | BILL | SCHAFNITZ, THEODORE & DEBORAH | $2,841.94 | $2,841.94 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-692.48 | $0.00 |
| 11/30/2016 | PAYMENT | TICOR TITLE CHECK | $-692.48 | $692.48 |
| 10/08/2016 | PAYMENT | MCDONALD, MARGARET A TTEE CHECK | $-692.48 | $1,384.96 |
| 08/15/2016 | PAYMENT | MCDONALD, MARGARET A TTEE CHECK | $-692.49 | $2,077.44 |
| 07/12/2016 | BILL | MCDONALD, MARGARET A TTEE | $2,769.93 | $2,769.93 |
| 07/24/2015 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-2,764.40 | $0.00 |
| 07/14/2015 | BILL | MCDONALD, LLOYD C & MARGARET A | $2,764.40 | $2,764.40 |
| 07/28/2014 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-2,683.87 | $0.00 |
| 07/17/2014 | BILL | MCDONALD, LLOYD C & MARGARET A | $2,683.87 | $2,683.87 |
| 01/08/2014 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-1,302.84 | $0.00 |
| 08/01/2013 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-1,302.86 | $1,302.84 |
| 07/16/2013 | BILL | MCDONALD, LLOYD C & MARGARET A | $2,605.70 | $2,605.70 |
| 12/04/2012 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-1,285.36 | $0.00 |
| 07/25/2012 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-1,285.37 | $1,285.36 |
| 07/13/2012 | BILL | MCDONALD, LLOYD C & MARGARET A | $2,570.73 | $2,570.73 |
| 12/08/2011 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-623.95 | $0.00 |
| 11/14/2011 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-623.95 | $623.95 |
| 10/04/2011 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-623.95 | $1,247.90 |
| 08/10/2011 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-623.97 | $1,871.85 |
| 07/15/2011 | BILL | MCDONALD, LLOYD C & MARGARET A | $2,495.82 | $2,495.82 |
| 11/17/2010 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-1,211.56 | $0.00 |
| 08/03/2010 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-1,211.57 | $1,211.56 |
| 07/14/2010 | BILL | MCDONALD, LLOYD C & MARGARET A | $2,423.13 | $2,423.13 |
| 12/02/2009 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-1,176.28 | $0.00 |
| 10/08/2009 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-588.14 | $1,176.28 |
| 08/12/2009 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-588.17 | $1,764.42 |
| 07/13/2009 | BILL | MCDONALD, LLOYD C & MARGARET A | $2,352.59 | $2,352.59 |
| 01/08/2009 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-1,142.04 | $0.00 |
| 07/30/2008 | PAYMENT | MCDONALD, LLOYD C & MARGARET A CHECK | $-1,142.05 | $1,142.04 |
| 07/18/2008 | BILL | MCDONALD, LLOYD C & MARGARET A | $2,284.09 | $2,284.09 |
| 01/04/2008 | PAYMENT | MCDONALD, LLOYD C & | $-1,108.76 | $0.00 |
| 08/09/2007 | PAYMENT | MCDONALD, LLOYD C & | $-1,108.76 | $1,108.76 |
| 07/01/2007 | BILL | MCDONALD, LLOYD C & MARGARET A | $2,217.52 | $2,217.52 |
| 01/03/2007 | PAYMENT | MCDONALD, LLOYD C & | $-1,076.51 | $0.00 |
| 07/27/2006 | PAYMENT | MCDONALD, LLOYD C & | $-1,076.48 | $1,076.51 |
| 07/01/2006 | BILL | MCDONALD, LLOYD C & MARGARET A | $2,152.99 | $2,152.99 |
| 08/02/2005 | PAYMENT | MCDONALD, LLOYD C & | $-2,090.28 | $0.00 |
| 07/01/2005 | BILL | MCDONALD, LLOYD C & MARGARET A | $2,090.28 | $2,090.28 |
| 07/23/2004 | PAYMENT | MCDONALD, LLOYD C & | $-2,029.45 | $0.00 |
| 07/01/2004 | BILL | MCDONALD, LLOYD C & MARGARET A | $2,029.45 | $2,029.45 |
| 07/25/2003 | PAYMENT | MCDONALD, LLOYD C & | $-2,020.76 | $0.00 |
| 07/01/2003 | BILL | MCDONALD, LLOYD C & MARGARET A | $2,020.76 | $2,020.76 |
| 08/06/2002 | PAYMENT | MCDONALD, LLOYD C & | $-1,860.82 | $0.00 |
| 07/01/2002 | BILL | MCDONALD, LLOYD C & MARGARET A | $1,860.82 | $1,860.82 |
| 08/07/2001 | PAYMENT | MCDONALD, LLOYD C & | $-1,820.54 | $0.00 |
| 07/01/2001 | BILL | MCDONALD, LLOYD C & MARGARET A | $1,820.54 | $1,820.54 |
| 07/26/2000 | PAYMENT | MCDONALD, LLOYD C & | $-1,771.11 | $0.00 |
| 07/01/2000 | BILL | MCDONALD, LLOYD C & MARGARET A | $1,771.11 | $1,771.11 |
| 08/04/1999 | PAYMENT | MCDONALD, LLOYD C & | $-1,752.93 | $0.00 |
| 07/01/1999 | BILL | MCDONALD, LLOYD C & MARGARET A | $1,752.93 | $1,752.93 |
| 11/12/1998 | PAYMENT | MCDONALD, LLOYD C & | $-867.38 | $0.00 |
| 07/28/1998 | PAYMENT | MCDONALD, LLOYD C & | $-867.36 | $867.38 |
| 07/01/1998 | BILL | MCDONALD, LLOYD C & MARGARET A | $1,734.74 | $1,734.74 |
| 03/12/1998 | PAYMENT | WESTERN NEVADA PROPE | $-423.90 | $0.00 |
| 01/13/1998 | PAYMENT | WESTERN NEVADA PROPE | $-423.90 | $423.90 |
| 10/21/1997 | PAYMENT | WESTERN NEVADA PROPE | $-440.86 | $847.80 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.96 | $1,288.66 |
| 08/28/1997 | PAYMENT | WESTERN NEVADA PROPE | $-423.90 | $1,271.70 |
| 07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $1,695.60 | $1,695.60 |
| 03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-94.39 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-98.13 | $94.39 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.77 | $192.52 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $188.75 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $283.11 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $377.47 | $377.47 |
| 03/12/1996 | PAYMENT | $-97.70 | $0.00 | |
| 01/19/1996 | PAYMENT | $-101.59 | $97.70 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.91 | $199.29 |
| 10/16/1995 | PAYMENT | $-97.68 | $195.38 | |
| 08/18/1995 | PAYMENT | $-97.68 | $293.06 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $390.74 | $390.74 |
| 03/16/1995 | PAYMENT | $-98.49 | $0.00 | |
| 01/13/1995 | PAYMENT | $-98.46 | $98.49 | |
| 10/17/1994 | PAYMENT | $-98.46 | $196.95 | |
| 08/29/1994 | PAYMENT | $-98.46 | $295.41 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $393.87 | $393.87 |
| 03/10/1994 | PAYMENT | $-97.60 | $0.00 | |
| 01/14/1994 | PAYMENT | $-97.57 | $97.60 | |
| 10/15/1993 | PAYMENT | $-97.57 | $195.17 | |
| 08/17/1993 | PAYMENT | $-97.57 | $292.74 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $390.31 | $390.31 |