Tax Account 08-0081-08

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Owners

SCHOFIELD HOWARD D & BRONWYN
PO BOX 123
GOLCONDA, NV 89414

SCHOFIELD HOWARD D

SCHOFIELD BRONWYN

Account Summary

Account ID	08-0081-08
Account Type	Real Estate
Location	120 N MORRISON AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0081-08

Account Type

Real Estate

Location

120 N MORRISON AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.98
Total	$653.98
Paid	$653.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.98

Total

$653.98

Paid

$653.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.98	$0.00	$164.98	$164.98	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.55	$0.00	$613.55	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$512.59	$0.00	$512.59	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$472.17	$0.00	$472.17	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$472.27	$0.00	$472.27	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$382.81	$0.00	$382.81	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$374.16	$0.00	$374.16	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$372.24	$0.00	$372.24	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$368.44	$0.00	$368.44	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$360.79	$0.00	$360.79	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$357.11	$0.00	$357.11	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	SCHOFIELD HOWARD D & BRONWYN CHECK 1334	$-163.00	$0.00
12/20/2024	PAYMENT	SCHOFIELD HOWARD D & BRONWYN CHECK 1333	$-163.00	$163.00
09/19/2024	PAYMENT	SCHOFIELD HOWARD D & BRONWYN CHECK 1331	$-163.00	$326.00
07/24/2024	PAYMENT	SCHOFIELD, HOWARD D & BRONWYN CHECK 1330	$-164.98	$489.00
07/05/2024	BILL	SCHOFIELD HOWARD D & BRONWYN	$653.98	$653.98
07/18/2023	PAYMENT	SCHOFIELD, HOWARD D & BRONWYN CHECK 1325	$-613.55	$0.00
07/06/2023	BILL	SCHOFIELD HOWARD D & BRONWYN	$613.55	$613.55
07/18/2022	PAYMENT	SCHOFIELD, HOWARD D & BRONWYN CHECK NUM: 1314	$-512.59	$0.00
07/07/2022	BILL	SCHOFIELD HOWARD D & BRONWYN	$512.59	$512.59
08/23/2021	PAYMENT	SCHOFIELD, HOWARD D & BRONWYN CHECK NUM: 1306	$-472.17	$0.00
07/08/2021	BILL	SCHOFIELD HOWARD D & BRONWYN	$472.17	$472.17
12/28/2020	PAYMENT	SCHOFIELD, HOWARD D & BRONWYN CHECK NUM: 1304	$-236.00	$0.00
08/05/2020	PAYMENT	SCHOFIELD HOWARD & BRONWYN CHECK NUM: 1303	$-236.27	$236.00
07/10/2020	BILL	SCHOFIELD HOWARD D & BRONWYN	$472.27	$472.27
11/25/2019	PAYMENT	BRONWYN & HOWARD SCHOFIELD CHECK NUM: 1271	$-190.00	$0.00
09/23/2019	PAYMENT	SCHOFIELD BRONWYN & HOWARD CHECK NUM: 1265	$-95.00	$190.00
07/22/2019	PAYMENT	SCHOFIELD, BRONWYN & HOWARD D CHECK NUM: 1264	$-97.81	$285.00
07/08/2019	BILL	SCHOFIELD HOWARD D & BRONWYN	$382.81	$382.81
02/27/2019	PAYMENT	HOWARD SCHOFIELD CHECK NUM: 1257	$-93.00	$0.00
12/21/2018	PAYMENT	BRONWYN SCHOFIELD CREDIT: D NUM: VISA 0953	$-93.00	$93.00
10/05/2018	PAYMENT	SCHOFIELD HOWARD/BRONWYN CHECK NUM: 1254	$-93.00	$186.00
07/26/2018	PAYMENT	BRONWYN SCHOFILED CHECK NUM: 1255	$-95.16	$279.00
07/05/2018	BILL	SCHOFIELD HOWARD D & BRONWYN	$374.16	$374.16
07/27/2017	PAYMENT	SCHOFIELD, BRONWYN CHECK NUM: 1244	$-372.24	$0.00
07/11/2017	BILL	SCHOFIELD HOWARD D & BRONWYN	$372.24	$372.24
09/02/2016	PAYMENT	SCHOFIELD BRONWYN & HOWARD D CHECK NUM: 1236	$-276.00	$0.00
07/25/2016	PAYMENT	SCHOFIELD BRONWYN & HOWARD D CHECK NUM: 1232	$-92.44	$276.00
07/07/2016	BILL	SCHOFIELD HOWARD D & BRONWYN	$368.44	$368.44
07/23/2015	PAYMENT	SCHOFIELD BRONWYN & HOWARD D CHECK NUM: 1194	$-360.79	$0.00
07/02/2015	BILL	SCHOFIELD HOWARD D & BRONWYN	$360.79	$360.79
07/31/2014	PAYMENT	SCHOFIELD, BRONWYN CREDIT: D BANK: OP INTERNET NUM: 029781	$-357.11	$0.00
07/03/2014	BILL	SCHOFIELD HOWARD D & BRONWYN	$357.11	$357.11
07/31/2013	PAYMENT	SCHOFIELD HOWARD D & BRONWYN CHECK NUM: 1165	$-351.18	$0.00
07/02/2013	BILL	SCHOFIELD HOWARD D & BRONWYN	$351.18	$351.18
08/17/2012	PAYMENT	SCHOFIELD, NELLIE CASH	$-346.65	$0.00
07/10/2012	BILL	SCHOFIELD NELLIE M	$346.65	$346.65
08/16/2011	PAYMENT	SCHOFIELD, NELLIE CHECK NUM: 1039	$-343.55	$0.00
07/11/2011	BILL	SCHOFIELD NELLIE M	$343.55	$343.55
08/03/2010	PAYMENT	SCHOFIELD NELLIE CHECK NUM: 1023	$-346.61	$0.00
07/09/2010	BILL	SCHOFIELD NELLIE M	$346.61	$346.61
08/18/2009	PAYMENT	NELLIE SCHOFIELD CHECK BANK: 94*8014 NUM: 1010	$-346.61	$0.00
07/10/2009	BILL	SCHOFIELD NELLIE M	$346.61	$346.61
08/18/2008	PAYMENT	NELLIE SCHOFIELD CASH	$-335.78	$0.00
07/10/2008	BILL	SCHOFIELD NELLIE M	$335.78	$335.78
07/30/2007	PAYMENT	SCHOFIELD, NELLIE CASH	$-323.45	$0.00
07/12/2007	BILL	SCHOFIELD NELLIE M	$323.45	$323.45
07/17/2006	PAYMENT	SCHOFIELD NELLIE CASH	$-338.34	$0.00
07/06/2006	BILL	SCHOFIELD NELLIE M	$338.34	$338.34
08/15/2005	PAYMENT	SCHOFIELD, NELLIE M CASH	$-314.09	$0.00
07/18/2005	BILL	SCHOFIELD NELLIE M	$314.09	$314.09
08/05/2004	PAYMENT	SCHOFIELD NELLIE CASH	$-308.94	$0.00
07/06/2004	BILL	SCHOFIELD NELLIE M	$308.94	$308.94
08/01/2003	PAYMENT	SCHOFIELD NELLIE CASH	$-287.67	$0.00
07/18/2003	BILL	SCHOFIELD NELLIE M	$287.67	$287.67
08/15/2002	PAYMENT	SCHOFIELD NELLIE CASH	$-280.82	$0.00
07/08/2002	BILL	SCHOFIELD NELLIE M	$280.82	$280.82
08/14/2001	PAYMENT	SCHOFIELD NELLIE CASH	$-271.89	$0.00
07/11/2001	BILL	SCHOFIELD NELLIE M	$271.89	$271.89
08/02/2000	PAYMENT	SCHOFIELD NELLIE M CASH	$-269.77	$0.00
07/06/2000	BILL	SCHOFIELD NELLIE M	$269.77	$269.77
07/27/1999	PAYMENT	SCHOFIELD NELLIE M CASH	$-224.74	$0.00
07/12/1999	BILL	SCHOFIELD NELLIE M	$224.74	$224.74
08/06/1998	PAYMENT	SCHOFIELD NELLIE M CASH	$-227.70	$0.00
07/09/1998	BILL	SCHOFIELD NELLIE M	$227.70	$227.70
07/29/1997	PAYMENT	SCHOFIELD NELLIE M	$-230.67	$0.00
07/23/1997	BILL	SCHOFIELD NELLIE M	$230.67	$230.67
08/14/1996	PAYMENT	SCHOFIELD NELLIE M	$-227.75	$0.00
07/11/1996	BILL	SCHOFIELD NELLIE M	$227.75	$227.75

Tax Account 08-0081-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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