Tax Account MH000950

Print Page · · Payments Cart · New Search

Owners

SCHOFIELD, ROBERT & PATRICIA
4019 OAK LN
HIKO, NV 89017

SCHOFIELD, W. JAY

Account Summary

Account ID	MH000950
Account Type	Personal Property
Location	SCHOFIELD HIKO RANCH HIKO
Balance	$58.42
Currently Due	$0.00

Account ID

MH000950

Account Type

Personal Property

Location

SCHOFIELD HIKO RANCH
HIKO

Balance

$58.42

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$117.02
Total	$117.02
Paid	$58.60
Balance	$58.42
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$117.02

Total

$117.02

Paid

$58.60

Balance

$58.42

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.39	$0.00	$29.39	$29.39	$0.00
2	10/07/2024	10/17/2024	Paid	$29.21	$0.00	$29.21	$29.21	$0.00
3	01/06/2025	01/16/2025	Due	$29.21	$0.00	$29.21	$0.00	$29.21
4	03/03/2025	03/13/2025	Due	$29.21	$0.00	$29.21	$0.00	$58.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$108.35	$0.00	$108.35	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$110.67	$0.00	$110.67	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$103.69	$5.18	$108.87	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$104.74	$0.00	$104.74	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$100.51	$0.00	$100.51	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SCHOFIELD, ROBERT & PATRICIA CHECK 5579	$-29.21	$58.42
08/22/2024	PAYMENT	SCHOFIELD, ROBERT & PATRICIA CHECK 5576	$-29.39	$87.63
07/15/2024	BILL	SCHOFIELD, ROBERT & PATRICIA	$117.02	$117.02
08/10/2023	PAYMENT	SCHOFIELD, ROBERT & PATRICIA CHECK BANK: 94-8401/3224 NUM: 5388	$-136.01	$0.00
07/11/2023	BILL	SCHOFIELD, ROBERT & PATRICIA	$108.35	$136.01
02/08/2023	PAYMENT	SCHOFIELD, ROBERT & PATRICIA CHECK BANK: 94-9401/3224 NUM: 5367	$-27.66	$27.66
09/28/2022	PAYMENT	SCHOFIELD, ROBERT & PATRICIA CHECK BANK: 94-8401/3224 NUM: 5354	$-27.66	$55.32
08/03/2022	PAYMENT	SCHOFIELD, ROBERT & PATRICIA CHECK BANK: 94-8401/3442 NUM: 5350	$-189.46	$82.98
07/13/2022	BILL	SCHOFIELD, ROBERT & PATRICIA	$110.67	$272.44
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.18	$161.77
12/23/2021	PAYMENT	SCHOFIELD, ROBERT & PATRICIA CHECK BANK: 94-8401/3224 NUM: 5601	$-51.84	$156.59
09/17/2021	BILL	SCHOFIELD, ROBERT & PATRICIA	$103.69	$208.43
05/17/2021	BILL	SCHOFIELD, ROBERT & PATRICIA	$104.74	$104.74
07/02/2019	PAYMENT	SCHOFIELD, W. JAY CREDIT: D BANK: 0001 NUM: 0001	$-100.51	$0.00
06/21/2019	BILL	SCHOFIELD, W. JAY	$100.51	$100.51
08/20/2018	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 94-158 NUM: 67010	$-95.83	$0.00
07/09/2018	BILL	SCHOFIELD, W. JAY	$95.83	$95.83
07/21/2017	PAYMENT	SCHOFIELD, ROBERT CHECK BANK: 94-8401/3224 NUM: 5460	$-94.87	$0.00
07/07/2017	BILL	SCHOFIELD, W. JAY	$94.87	$94.87
07/27/2016	PAYMENT	SCHOFIELD, PATRICIA CHECK BANK: 94-8401/3224 NUM: 5412	$-94.42	$0.00
07/21/2016	BILL	SCHOFIELD, W. JAY	$94.42	$94.42
07/31/2015	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 94-8401/3224 NUM: 5332	$-91.57	$0.00
07/23/2015	BILL	SCHOFIELD, W. JAY	$91.57	$91.57
08/15/2014	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 94-8401 NUM: 587	$-90.19	$0.00
08/07/2014	BILL	SCHOFIELD, W. JAY	$90.19	$90.19
03/27/2014	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 94-8401 NUM: 5228	$-97.67	$0.00
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.88	$97.67
08/07/2013	BILL	SCHOFIELD, W. JAY	$88.79	$88.79
09/06/2012	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 94-156 NUM: 4086	$-87.35	$0.00
08/03/2012	BILL	SCHOFIELD, W. JAY	$87.35	$87.35
08/05/2011	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 9484013224 NUM: 5057	$-83.60	$0.00
07/25/2011	BILL	SCHOFIELD, W. JAY	$83.60	$83.60
09/03/2010	PAYMENT	PATRICIA SCOFIELD CHECK BANK: 9484013224 NUM: 4936	$-85.01	$0.00
08/05/2010	BILL	SCHOFIELD, W. JAY	$85.01	$85.01
08/25/2009	PAYMENT	SCHOFIELD, ROBERT CHECK BANK: 9484013224 NUM: 4737	$-83.12	$0.00
08/10/2009	BILL	SCHOFIELD, W. JAY	$83.12	$83.12
08/13/2008	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 9484013224 NUM: 4405	$-78.36	$0.00
08/06/2008	BILL	SCHOFIELD, W. JAY	$78.36	$78.36
08/10/2007	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 948401 NUM: 4038	$-73.63	$0.00
08/01/2007	BILL	SCHOFIELD, W. JAY	$73.63	$73.63
08/16/2006	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 94158 NUM: 2634	$-70.61	$0.00
07/28/2006	BILL	SCHOFIELD, W. JAY	$70.61	$70.61
08/17/2005	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 001 NUM: 2380	$-66.29	$0.00
08/02/2005	BILL	SCHOFIELD, W. JAY	$66.29	$66.29
08/23/2004	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 948401 NUM: 641	$-65.14	$0.00
08/11/2004	BILL	SCHOFIELD, W. JAY	$65.14	$65.14
07/30/2003	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 94-158 NUM: 1858	$-61.28	$0.00
07/22/2003	BILL	SCHOFIELD, W. JAY	$61.28	$61.28
08/29/2002	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 94-158 NUM: 1570	$-59.04	$0.00
08/05/2002	BILL	SCHOFIELD, W. JAY	$59.04	$59.04
08/22/2001	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 948401 NUM: 2167	$-63.84	$0.00
08/01/2001	BILL	SCHOFIELD, W. JAY	$63.84	$63.84
09/07/2000	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 94-8401 NUM: 1906	$-60.80	$0.00
08/15/2000	BILL	SCHOFIELD, W. JAY	$60.80	$60.80
08/02/1999	PAYMENT	SCHOFIELD, W. JAY CHECK BANK: 94-8401 NUM: 1599	$-60.51	$0.00
07/21/1999	BILL	SCHOFIELD, W. JAY	$60.51	$60.51