Tax Account TU2D6061

Owners

SCHOFIELD, RAY
3928 ASTER ST
ELKO, NV 89801-5380

NEVADA BANK & TRUST

Account Summary

Account ID TU2D6061
Account Type Personal Property
Location 3928 ASTER ST
Balance $15.37
Currently Due $15.37

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $15.37
Total $15.37
Paid $0.00
Balance $15.37
Due $15.37
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$15.37$0.00$15.37$0.00$15.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$15.37$1.54$16.91$0.00$0.002.67703.0
2023/2024 PERSONAL PROPERTY TAXES$15.37$1.54$16.91$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$15.37$1.54$16.91$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$16.39$1.64$18.03$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$16.20$1.62$17.82$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$16.20$0.00$16.20$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLSCHOFIELD, RAY$15.37$15.37
04/11/2025PAYMENTJOHNSON, JEREMIAH CARD$-16.91$0.00
04/11/2025AMENDMENTBILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN/ASSR$-200.00$16.91
04/08/2025AMENDMENTS97 SEIZURE MOBILE HOME FEE*$200.00$216.91
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.54$16.91
07/10/2024BILLSCHOFIELD, RAY$15.37$15.37
02/29/2024PAYMENTJOHNSON, JEREMIAH HARLEY CASH$-16.91$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.54$16.91
07/12/2023BILLSCHOFIELD, RAY$15.37$15.37
09/27/2022PAYMENTBABBITT, TAYLOR CASH$-16.91$0.00
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$1.54$16.91
07/13/2022BILLSCHOFIELD, RAY$15.37$15.37
09/27/2021PAYMENTJOHNSON, JEREMIAH HARLEY CREDIT: D$-18.03$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.64$18.03
07/15/2021BILLSCHOFIELD, RAY$16.39$16.39
06/01/2021PAYMENTGIUSTI, GAIL CHECK NUM: 5269$-17.82$0.00
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$1.62$17.82
07/13/2020BILLSCHOFIELD, RAY$16.20$16.20
07/22/2019PAYMENTGIUSTI, GAIL C CHECK NUM: 5001$-16.20$0.00
07/10/2019BILLSCHOFIELD, RAY$16.20$16.20
07/23/2018PAYMENTGIUSTI, GAIL C CREDIT: D$-16.14$0.00
07/09/2018BILLSCHOFIELD, RAY$16.14$16.14
09/11/2017PAYMENTGUISTI, GAIL CHECK NUM: 6454$-16.18$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$1.47$16.18
07/07/2017BILLSCHOFIELD, RAY$14.71$14.71
08/10/2016PAYMENTGUISTI, GAIL C CREDIT: D$-14.71$0.00
07/08/2016BILLSCHOFIELD, RAY$14.71$14.71
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/08/2014BILLBelow minimum amount to Bill$0.00$0.00
07/16/2013BILLBelow minimum amount to Bill$0.00$0.00
07/10/2012BILLBelow minimum amount to Bill$0.00$0.00
07/14/2011BILLBelow minimum amount to Bill$0.00$0.00
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00