Tax Account TU510274

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Owners

SCHOFIELD, DENNIS OR
421 KITTRIDGE CYN UNIT 2
ELKO, NV 89801-4681

SCHOFIELD, HOWARD DALE

Account Summary

Account ID	TU510274
Account Type	Personal Property
Location	3859 ASTER ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU510274

Account Type

Personal Property

Location

3859 ASTER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.78
Total	$127.78
Paid	$127.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$127.78

Total

$127.78

Paid

$127.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.64	$0.00	$29.64	$29.64	$0.00
2	10/07/2024	10/17/2024	Paid	$32.71	$0.00	$32.71	$32.71	$0.00
3	01/06/2025	01/16/2025	Paid	$32.71	$0.00	$32.71	$32.71	$0.00
4	03/03/2025	03/13/2025	Paid	$32.72	$0.00	$32.72	$32.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.12	$0.00	$114.12	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$110.80	$0.00	$110.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$111.33	$0.00	$111.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$108.08	$0.00	$108.08	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$104.92	$0.00	$104.92	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	"DENNIS SCHOFIELD" ONLINE	$-10.24	$0.00
08/30/2024	PAYMENT	SCHOFIELD, DENNIS A SYS 2362 ORIG: CHECK	$-117.54	$10.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.24	$127.78
08/30/2024	ADJUSTMENT	SCHOFIELD, DENNIS A CHECK 2362 VOIDED PAYMENT: 929148. REASON: AMENDMENT TO PP 2025	$117.54	$117.54
08/13/2024	PAYMENT	SCHOFIELD, DENNIS A CHECK 2362	$-117.54	$0.00
07/10/2024	BILL	SCHOFIELD, DENNIS OR	$117.54	$117.54
08/14/2023	PAYMENT	SCHOFIELD, DENNIS OR CHECK NUM: 2351	$-114.12	$0.00
07/12/2023	BILL	SCHOFIELD, DENNIS OR	$114.12	$114.12
08/17/2022	PAYMENT	SCHOFIELD, DENNIS A CHECK NUM: 2307	$-110.80	$0.00
07/13/2022	BILL	SCHOFIELD, DENNIS OR	$110.80	$110.80
08/17/2021	PAYMENT	SCHOFIELD, DENNIS A CHECK NUM: 2284	$-111.33	$0.00
07/15/2021	BILL	SCHOFIELD, DENNIS OR	$111.33	$111.33
08/13/2020	PAYMENT	SCHOFIELD, DENNIS A CHECK NUM: 2261	$-108.08	$0.00
07/13/2020	BILL	SCHOFIELD, DENNIS OR	$108.08	$108.08
08/15/2019	PAYMENT	SCHOFIELD, DENNIS A CHECK NUM: 2236	$-104.92	$0.00
07/10/2019	BILL	SCHOFIELD, DENNIS OR	$104.92	$104.92
09/20/2018	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 2181	$-104.41	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.55	$104.41
07/09/2018	BILL	SCHOFIELD, DENNIS	$101.86	$101.86
08/10/2017	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 2211	$-91.81	$0.00
07/07/2017	BILL	SCHOFIELD, DENNIS	$91.81	$91.81
08/08/2016	PAYMENT	SCHOFIELD, DENNIS A CHECK NUM: 2128	$-90.50	$0.00
07/08/2016	BILL	SCHOFIELD, DENNIS	$90.50	$90.50
08/07/2015	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 2072	$-87.86	$0.00
07/08/2015	BILL	SCHOFIELD, DENNIS	$87.86	$87.86
08/08/2014	PAYMENT	SCHOFIELD, DENNIS A CHECK NUM: 1980	$-85.29	$0.00
07/08/2014	BILL	SCHOFIELD, DENNIS	$85.29	$85.29
08/21/2013	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 1856	$-82.81	$0.00
07/16/2013	BILL	SCHOFIELD, DENNIS	$82.81	$82.81
08/15/2012	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 1704	$-80.41	$0.00
07/10/2012	BILL	SCHOFIELD, DENNIS	$80.41	$80.41
08/11/2011	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 1591	$-78.07	$0.00
07/14/2011	BILL	SCHOFIELD, DENNIS	$78.07	$78.07
08/23/2010	PAYMENT	SCHOFIELD, DENNIS CHECK NUM: 1333	$-77.73	$0.00
07/14/2010	BILL	SCHOFIELD, DENNIS	$77.73	$77.73
09/21/2009	PAYMENT	DENNIS A SCHOFIELD CHECK NUM: 1180	$-75.46	$0.00
07/21/2009	BILL	RILEY, BOB	$75.46	$75.46
08/25/2008	PAYMENT	DENNIS A SCHOFIELD CHECK NUM: 1005	$-73.25	$0.00
07/10/2008	BILL	RILEY, BOB	$73.25	$73.25
08/15/2007	PAYMENT	SCHOFIELD, DENNIS A CHECK NUM: 496	$-71.12	$0.00
07/13/2007	BILL	RILEY, BOB	$71.12	$71.12
08/25/2006	PAYMENT	DENNIS SCHOFIELD CHECK NUM: 393	$-69.05	$0.00
07/20/2006	BILL	RILEY, BOB	$69.05	$69.05
09/06/2005	PAYMENT	DENNIS SCHOFIELD CHECK NUM: 228	$-67.04	$0.00
08/01/2005	BILL	RILEY, BOB	$67.04	$67.04
07/29/2004	PAYMENT	Payment on Old System	$-82.71	$0.00
07/06/2004	BILL	Billed on Old System	$82.71	$82.71