Tax Account 037-058-006

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Owners

SCHOFIELD, DENNIS ET AL
421 KITTRIDGE CANYON RD UNIT 2
ELKO, NV 89801-4681

SCHOFIELD, HOWARD DALE ET AL

753320

Account Summary

Account ID	037-058-006
Account Type	Real Estate
Location	3859 ASTER ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-058-006

Account Type

Real Estate

Location

3859 ASTER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.17
Total	$832.17
Paid	$832.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$832.17

Total

$832.17

Paid

$832.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$191.67	$0.00	$191.67	$191.67	$0.00
2	10/07/2024	10/17/2024	Paid	$213.50	$0.00	$213.50	$213.50	$0.00
3	01/06/2025	01/16/2025	Paid	$213.50	$0.00	$213.50	$213.50	$0.00
4	03/03/2025	03/13/2025	Paid	$213.50	$0.00	$213.50	$213.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.28	$0.00	$743.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$721.70	$0.00	$721.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$717.57	$0.00	$717.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$696.06	$0.00	$696.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$787.83	$0.00	$787.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$769.13	$7.69	$776.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$680.48	$0.00	$680.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$660.66	$0.00	$660.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$657.06	$0.00	$657.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$565.12	$0.00	$565.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	"DENNIS SCHOFIELD" ONLINE	$-76.66	$0.00
08/30/2024	PAYMENT	SCHOFIELD, DENNIS A SYS 2362 ORIG: CHECK	$-755.51	$76.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.66	$832.17
08/30/2024	ADJUSTMENT	SCHOFIELD, DENNIS A CHECK 2362 VOIDED PAYMENT: 929149. REASON: AMENDMENT TO RE 2025	$755.51	$765.51
08/13/2024	PAYMENT	SCHOFIELD, DENNIS A CHECK 2362	$-755.51	$10.00
07/10/2024	BILL	SCHOFIELD, DENNIS ET AL	$765.51	$765.51
08/14/2023	PAYMENT	SCHOFIELD, DENNIS ET AL CHECK NUM: 2351	$-743.28	$0.00
07/12/2023	BILL	SCHOFIELD, DENNIS ET AL	$743.28	$743.28
08/17/2022	PAYMENT	SCHOFIELD, DENNIS A CHECK NUM: 2307	$-721.70	$0.00
07/12/2022	BILL	SCHOFIELD, DENNIS ET AL	$721.70	$721.70
08/17/2021	PAYMENT	SCHOFIELD, DENNIS A CHECK NUM: 2284	$-717.57	$0.00
07/14/2021	BILL	SCHOFIELD, DENNIS ET AL	$717.57	$717.57
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.56	$0.00
08/13/2020	PAYMENT	SCHOFIELD, DENNIS A CHECK NUM: 2261	$-680.50	$15.56
07/15/2020	BILL	SCHOFIELD, DENNIS ET AL	$696.06	$696.06
08/15/2019	PAYMENT	SCHOFIELD, DENNIS A CHECK NUM: 2236	$-787.83	$0.00
07/10/2019	BILL	SCHOFIELD, DENNIS ET AL	$787.83	$787.83
09/20/2018	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 2181	$-776.82	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.69	$776.82
07/09/2018	BILL	SCHOFIELD, DENNIS	$769.13	$769.13
08/10/2017	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 2211	$-680.48	$0.00
07/07/2017	BILL	SCHOFIELD, DENNIS	$680.48	$680.48
08/08/2016	PAYMENT	SCHOFIELD, DENNIS A CHECK NUM: 2128	$-660.66	$0.00
07/08/2016	BILL	SCHOFIELD, DENNIS	$660.66	$660.66
08/07/2015	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 2072	$-657.06	$0.00
07/08/2015	BILL	SCHOFIELD, DENNIS	$657.06	$657.06
08/08/2014	PAYMENT	SCHOFIELD, DENNIS A CHECK NUM: 1980	$-565.12	$0.00
07/10/2014	BILL	SCHOFIELD, DENNIS	$565.12	$565.12
08/21/2013	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 1856	$-564.12	$0.00
07/16/2013	BILL	SCHOFIELD, DENNIS	$564.12	$564.12
08/15/2012	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 1704	$-549.95	$0.00
07/10/2012	BILL	SCHOFIELD, DENNIS	$549.95	$549.95
08/11/2011	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 1591	$-536.44	$0.00
07/14/2011	BILL	SCHOFIELD, DENNIS	$536.44	$536.44
08/23/2010	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 1333	$-544.65	$0.00
07/14/2010	BILL	SCHOFIELD, DENNIS	$544.65	$544.65
09/21/2009	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 1178	$-528.79	$0.00
07/21/2009	BILL	SCHOFIELD, DENNIS	$528.79	$528.79
08/25/2008	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 1005	$-518.06	$0.00
07/14/2008	BILL	SCHOFIELD, DENNIS	$518.06	$518.06
08/15/2007	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 497	$-502.98	$0.00
07/13/2007	BILL	SCHOFIELD, DENNIS	$502.98	$502.98
08/25/2006	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 384	$-488.33	$0.00
07/19/2006	BILL	SCHOFIELD, DENNIS	$488.33	$488.33
09/06/2005	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 227	$-259.84	$0.00
07/21/2005	BILL	SCHOFIELD, DENNIS	$259.84	$259.84
07/30/2004	PAYMENT	@	$-183.72	$0.00
07/01/2004	BILL	SCHOFIELD, DENNIS @	$183.72	$183.72
08/21/2003	PAYMENT	@	$-184.97	$0.00
07/01/2003	BILL	SCHOFIELD, DENNIS @	$184.97	$184.97