Tax Account TU2D6061

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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	$16.91
Currently Due	$16.91

$16.91 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $16.91 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$15.37
Total	$16.91
Paid	$0.00
Balance	$16.91
Due	$16.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$15.37	$1.54	$0.00	$15.37	$0.00	$16.91	Pay $16.91 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.37	$1.54	$0.00	$16.91	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$15.37	$1.54	$0.00	$16.91	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.37	$1.54	$0.00	$16.91	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.39	$1.64	$0.00	$18.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.20	$1.62	$0.00	$17.82	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.54	$16.91
07/11/2025	BILL	SCHOFIELD, RAY	$15.37	$15.37
04/11/2025	PAYMENT	JOHNSON, JEREMIAH CARD	$-16.91	$0.00
04/11/2025	AMENDMENT	BILL ADJUSTMENT FOR S97 - SEIZURE MOBILE HOME FEE* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN/ASSR	$-200.00	$16.91
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$216.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.54	$16.91
07/10/2024	BILL	SCHOFIELD, RAY	$15.37	$15.37
02/29/2024	PAYMENT	JOHNSON, JEREMIAH HARLEY CASH	$-16.91	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.54	$16.91
07/12/2023	BILL	SCHOFIELD, RAY	$15.37	$15.37
09/27/2022	PAYMENT	BABBITT, TAYLOR CASH	$-16.91	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.54	$16.91
07/13/2022	BILL	SCHOFIELD, RAY	$15.37	$15.37
09/27/2021	PAYMENT	JOHNSON, JEREMIAH HARLEY CREDIT: D	$-18.03	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.64	$18.03
07/15/2021	BILL	SCHOFIELD, RAY	$16.39	$16.39
06/01/2021	PAYMENT	GIUSTI, GAIL CHECK NUM: 5269	$-17.82	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.62	$17.82
07/13/2020	BILL	SCHOFIELD, RAY	$16.20	$16.20
07/22/2019	PAYMENT	GIUSTI, GAIL C CHECK NUM: 5001	$-16.20	$0.00
07/10/2019	BILL	SCHOFIELD, RAY	$16.20	$16.20
07/23/2018	PAYMENT	GIUSTI, GAIL C CREDIT: D	$-16.14	$0.00
07/09/2018	BILL	SCHOFIELD, RAY	$16.14	$16.14
09/11/2017	PAYMENT	GUISTI, GAIL CHECK NUM: 6454	$-16.18	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.47	$16.18
07/07/2017	BILL	SCHOFIELD, RAY	$14.71	$14.71
08/10/2016	PAYMENT	GUISTI, GAIL C CREDIT: D	$-14.71	$0.00
07/08/2016	BILL	SCHOFIELD, RAY	$14.71	$14.71
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00