Tax Account 13-0224-07

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Owners

SCHOFIELD RICKY D & MARLA K TTE
7780 COMMERCIAL ST
WINNEMUCCA, NV 89445-8976

SCHOFIELD RICKY D TRUSTEE

SCHOFIELD MARLA K TRUSTEE

Account Summary

Account ID	13-0224-07
Account Type	Real Estate
Location	7780 COMMERCIAL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0224-07

Account Type

Real Estate

Location

7780 COMMERCIAL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,811.47
Total	$2,811.47
Paid	$2,811.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,811.47

Total

$2,811.47

Paid

$2,811.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$705.47	$0.00	$0.00	$705.47	$705.47	$0.00
2	10/06/2025	10/16/2025	Paid	$702.00	$0.00	$0.00	$702.00	$702.00	$0.00
3	01/05/2026	01/15/2026	Paid	$702.00	$0.00	$0.00	$702.00	$702.00	$0.00
4	03/02/2026	03/12/2026	Paid	$702.00	$0.00	$0.00	$702.00	$702.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,732.73	$0.00	$0.00	$2,732.73	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$2,656.27	$0.00	$0.00	$2,656.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,376.50	$0.00	$0.00	$2,376.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,229.13	$0.00	$0.00	$2,229.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,031.08	$0.00	$0.00	$2,031.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,964.25	$0.00	$0.00	$1,964.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,916.88	$0.00	$0.00	$1,916.88	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,914.34	$0.00	$0.00	$1,914.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,947.39	$0.00	$0.00	$1,947.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,697.39	$0.00	$0.00	$1,697.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,652.04	$0.00	$0.00	$1,652.04	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/15/2025	PAYMENT	SCHOFIELD RICKY D & MARLA K TTE CHECK 1129	$-2,811.47	$0.00
07/03/2025	BILL	SCHOFIELD RICKY D & MARLA K TTE	$2,811.47	$2,811.47
08/20/2024	PAYMENT	PNP PNP - 161324295	$-2,732.73	$0.00
07/05/2024	BILL	SCHOFIELD RICKY D & MARLA K TTE	$2,732.73	$2,732.73
08/18/2023	PAYMENT	PNP PNP - 141200433	$-2,656.27	$0.00
07/06/2023	BILL	SCHOFIELD RICKY & MARLA	$2,656.27	$2,656.27
08/08/2022	PAYMENT	SCHOFIELD RICKY & MARLA CHECK 2376.50	$-2,376.50	$0.00
07/07/2022	BILL	SCHOFIELD RICKY & MARLA	$2,376.50	$2,376.50
08/06/2021	PAYMENT	SCHOFIELD RICKY & MARLA CHECK NUM: 1080	$-2,229.13	$0.00
07/08/2021	BILL	SCHOFIELD RICKY & MARLA	$2,229.13	$2,229.13
02/19/2021	PAYMENT	SCHOFIELD RICKY & MARLA CHECK NUM: 1068	$-507.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$507.00	$1,014.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.70	$1,014.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-50.70	$963.30
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-507.00	$1,014.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-510.08	$1,521.00
07/10/2020	BILL	SCHOFIELD RICKY & MARLA	$2,031.08	$2,031.08
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-491.00	$491.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-491.25	$1,473.00
07/08/2019	BILL	SCHOFIELD RICKY & MARLA	$1,964.25	$1,964.25
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-479.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-479.00	$479.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$479.00	$958.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-479.00	$479.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-479.00	$958.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-479.88	$1,437.00
07/05/2018	BILL	SCHOFIELD RICKY & MARLA	$1,916.88	$1,916.88
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-478.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-480.34	$1,434.00
07/11/2017	BILL	SCHOFIELD RICKY & MARLA	$1,914.34	$1,914.34
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-486.00	$972.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-489.39	$1,458.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$489.39	$1,947.39
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-489.39	$1,458.00
07/07/2016	BILL	SCHOFIELD RICKY & MARLA	$1,947.39	$1,947.39
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-425.39	$1,272.00
07/02/2015	BILL	SCHOFIELD RICKY & MARLA	$1,697.39	$1,697.39
03/02/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-413.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-413.00	$413.00
10/03/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-413.00	$826.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-413.04	$1,239.00
07/03/2014	BILL	SCHOFIELD RICKY & MARLA	$1,652.04	$1,652.04
07/19/2013	PAYMENT	SCHOFIELD, MARLA CASH	$-28.25	$0.00
07/02/2013	BILL	SCHOFIELD RICKY & MARLA	$28.25	$28.25
07/23/2012	PAYMENT	SCHOFIELD, RICKY & MARLA CHECK NUM: 0349	$-28.25	$0.00
07/10/2012	BILL	SCHOFIELD RICKY & MARLA	$28.25	$28.25
08/05/2011	PAYMENT	RICK & MARLA SCHOFIELD CHECK NUM: 0476	$-28.25	$0.00
07/11/2011	BILL	SCHOFIELD RICKY & MARLA	$28.25	$28.25
08/23/2010	PAYMENT	PINKERTON, JUNE CHECK NUM: 5818	$-56.50	$0.00
07/09/2010	BILL	PINKERTON JOHN W & JUNE M TRUS	$56.50	$56.50
08/03/2009	PAYMENT	PINKERTON JOHN W & JUNE M TRUS CHECK BANK: 11*4288 NUM: 5632	$-56.50	$0.00
07/10/2009	BILL	PINKERTON JOHN W & JUNE M TRUS	$56.50	$56.50
08/25/2008	PAYMENT	PINKERTON JOHN W & JUNE M TRUS CHECK BANK: 11*4288 NUM: 5456	$-56.50	$0.00
07/10/2008	BILL	PINKERTON JOHN W & JUNE M TRUS	$56.50	$56.50
09/07/2007	PAYMENT	JUNE PINKERTON CHECK BANK: 11*4288 NUM: 5278	$-58.76	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.26	$58.76
07/12/2007	BILL	PINKERTON JOHN W & JUNE M TRUS	$56.50	$56.50
07/21/2006	PAYMENT	PINKERTON, JUNE CHECK BANK: 11 4288 NUM: 5103	$-56.80	$0.00
07/06/2006	BILL	PINKERTON JOHN W & JUNE M TRUS	$56.80	$56.80
08/22/2005	PAYMENT	PINKERTON JOHN W & JUNE M TRUS CHECK BANK: 11*4288 NUM: 4938	$-56.80	$0.00
07/18/2005	BILL	PINKERTON JOHN W & JUNE M TRUS	$56.80	$56.80
07/27/2004	PAYMENT	PINKERTON JUNE CHECK BANK: 11F4288 NUM: 4718	$-56.58	$0.00
07/06/2004	BILL	PINKERTON JOHN W & JUNE M TRUS	$56.58	$56.58
08/01/2003	PAYMENT	PINTERTON JUNE CHECK BANK: 11F4288 NUM: 4499	$-52.19	$0.00
07/18/2003	BILL	PINKERTON JOHN W & JUNE M TRUS	$52.19	$52.19
08/01/2002	PAYMENT	PINKERTON JUNE CHECK BANK: CC	$-49.31	$0.00
07/08/2002	BILL	PINKERTON JOHN W & JUNE M TRUS	$49.31	$49.31
04/16/2002	PAYMENT	PINKERTON JUNE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-62.38	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$62.38
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.52	$61.38
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.02	$57.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$54.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.01	$52.32
07/11/2001	BILL	PINKERTON JOHN W & JUNE M TRUS	$50.31	$50.31
08/10/2000	PAYMENT	PINKERTON JUNE CHECK BANK: 11-4288 NUM: 3954	$-50.81	$0.00
07/06/2000	BILL	PINKERTON JOHN W & JUNE M TRUS	$50.81	$50.81
08/06/1999	PAYMENT	JUNE PINKERTON CHECK BANK: 91-119 NUM: 3719	$-55.79	$0.00
07/12/1999	BILL	PINKERTON JOHN W & JUNE M TRUS	$55.79	$55.79
07/24/1998	PAYMENT	PINKERTON JOHN W & JUNE M TRUS CHECK	$-57.10	$0.00
07/09/1998	BILL	PINKERTON JOHN W & JUNE M TRUS	$57.10	$57.10
07/30/1997	PAYMENT	PINKERTON JOHN W & JUNE M TRUS	$-57.67	$0.00
07/23/1997	BILL	PINKERTON JOHN W & JUNE M TRUS	$57.67	$57.67
08/06/1996	PAYMENT	PINKERTON JOHN W & JUNE M TRUS	$-60.50	$0.00
07/11/1996	BILL	PINKERTON JOHN W & JUNE M TRUS	$60.50	$60.50

Tax Account 13-0224-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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