Tax Account 13-0364-26
Owners
SCHOFIELD HOWARD & BRONWYN
PO BOX 123
GOLCONDA, NV 89414
SCHOFIELD HOWARD
SCHOFIELD BRONWYN
Account Summary
| Account ID | 13-0364-26 |
|---|---|
| Account Type | Real Estate |
| Location | 4930 DAVIS LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $212.94 |
| Total | $212.94 |
| Paid | $212.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $212.32 | $0.00 | $212.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $201.20 | $0.00 | $201.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $186.31 | $0.00 | $186.31 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $177.95 | $0.00 | $177.95 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $171.78 | $0.00 | $171.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $163.92 | $0.00 | $163.92 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $154.50 | $0.00 | $154.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $144.92 | $0.00 | $144.92 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $136.32 | $0.00 | $136.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $126.22 | $0.00 | $126.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | SCHOFIELD HOWARD D & BRONWYN CHECK 1334 | $-53.00 | $0.00 |
| 12/20/2024 | PAYMENT | SCHOFIELD HOWARD D & BRONWYN CHECK 1333 | $-53.00 | $53.00 |
| 09/19/2024 | PAYMENT | SCHOFIELD HOWARD D & BRONWYN CHECK 1331 | $-53.00 | $106.00 |
| 07/24/2024 | PAYMENT | SCHOFIELD, HOWARD D & BRONWYN CHECK 1330 | $-53.94 | $159.00 |
| 07/05/2024 | BILL | SCHOFIELD HOWARD & BRONWYN | $212.94 | $212.94 |
| 07/18/2023 | PAYMENT | SCHOFIELD, HOWARD D & BRONWYN CHECK 1325 | $-212.32 | $0.00 |
| 07/06/2023 | BILL | SCHOFIELD HOWARD & BRONWYN | $212.32 | $212.32 |
| 07/18/2022 | PAYMENT | SCHOFIELD, HOWARD D & BRONWYN CHECK NUM: 1314 | $-201.20 | $0.00 |
| 07/07/2022 | BILL | SCHOFIELD HOWARD & BRONWYN | $201.20 | $201.20 |
| 08/23/2021 | PAYMENT | SCHOFIELD, HOWARD D & BRONWYN CHECK NUM: 1306 | $-186.31 | $0.00 |
| 07/08/2021 | BILL | SCHOFIELD HOWARD & BRONWYN | $186.31 | $186.31 |
| 12/28/2020 | PAYMENT | SCHOFIELD, HOWARD D & BRONWYN CHECK NUM: 1304 | $-88.00 | $0.00 |
| 08/05/2020 | PAYMENT | SCHOFIELD HOWARD & BRONWYN CHECK NUM: 1303 | $-89.95 | $88.00 |
| 07/10/2020 | BILL | SCHOFIELD HOWARD & BRONWYN | $177.95 | $177.95 |
| 11/25/2019 | PAYMENT | BRONWYN & HOWARD SCHOFIELD CHECK NUM: 1271 | $-84.00 | $0.00 |
| 09/23/2019 | PAYMENT | SCHOFIELD BRONWYN & HOWARD CHECK NUM: 1265 | $-42.00 | $84.00 |
| 07/22/2019 | PAYMENT | SCHOFIELD, BRONWYN & HOWARD D CHECK NUM: 1264 | $-45.78 | $126.00 |
| 07/08/2019 | BILL | SCHOFIELD HOWARD & BRONWYN | $171.78 | $171.78 |
| 02/27/2019 | PAYMENT | HOWARD SCHOFIELD CHECK NUM: 1257 | $-40.00 | $0.00 |
| 12/21/2018 | PAYMENT | BRONWYN SCHOFIELD CREDIT: D NUM: VISA 0953 | $-40.00 | $40.00 |
| 10/05/2018 | PAYMENT | SCHOFIELD HOWARD/BRONWYN CHECK NUM: 1254 | $-40.00 | $80.00 |
| 07/26/2018 | PAYMENT | BRONWYN SCHOFILED CHECK NUM: 1255 | $-43.92 | $120.00 |
| 07/05/2018 | BILL | SCHOFIELD HOWARD & BRONWYN | $163.92 | $163.92 |
| 07/27/2017 | PAYMENT | SCHOFIELD, BRONWYN CHECK NUM: 1244 | $-154.50 | $0.00 |
| 07/11/2017 | BILL | SCHOFIELD HOWARD & BRONWYN | $154.50 | $154.50 |
| 09/02/2016 | PAYMENT | SCHOFIELD BRONWYN & HOWARD D CHECK NUM: 1236 | $-108.00 | $0.00 |
| 07/25/2016 | PAYMENT | SCHOFIELD BRONWYN & HOWARD D CHECK NUM: 1232 | $-36.92 | $108.00 |
| 07/07/2016 | BILL | SCHOFIELD HOWARD & BRONWYN | $144.92 | $144.92 |
| 07/23/2015 | PAYMENT | SCHOFIELD BRONWYN & HOWARD D CHECK NUM: 1194 | $-136.32 | $0.00 |
| 07/02/2015 | BILL | SCHOFIELD HOWARD & BRONWYN | $136.32 | $136.32 |
| 03/09/2015 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11022437 | $-31.00 | $0.00 |
| 01/06/2015 | PAYMENT | ALLRED KIRK S & SHARON L CHECK NUM: 1713 | $-31.00 | $31.00 |
| 10/06/2014 | PAYMENT | ALLRED KIRK S & SHARON L CHECK NUM: 1680 | $-31.00 | $62.00 |
| 08/20/2014 | PAYMENT | ALLRED KIRK S & SHARON L CHECK NUM: 1664 | $-33.22 | $93.00 |
| 07/03/2014 | BILL | ALLRED KIRK S & SHARON L | $126.22 | $126.22 |
| 03/03/2014 | PAYMENT | ALLRED KIRK S & SHARON L CHECK NUM: 1589 | $-31.00 | $0.00 |
| 01/08/2014 | PAYMENT | ALLRED, SHARON & KIRK CHECK NUM: 1565 | $-31.00 | $31.00 |
| 10/04/2013 | PAYMENT | ALLRED, SHARON & KIRK CHECK NUM: 1523 | $-31.00 | $62.00 |
| 08/19/2013 | PAYMENT | ALLRED KIRK S & SHARON L CHECK NUM: 1506 | $-33.22 | $93.00 |
| 07/02/2013 | BILL | ALLRED KIRK S & SHARON L | $126.22 | $126.22 |
| 03/01/2013 | PAYMENT | ALLRED KIRK S & SHARON L CHECK NUM: 1441 | $-31.00 | $0.00 |
| 01/08/2013 | PAYMENT | ALLRED, SHARON & KIRK CHECK NUM: 1424 | $-31.00 | $31.00 |
| 11/07/2012 | PAYMENT | ALLRED, SHARON & KIRK CHECK NUM: 1399 | $-4.54 | $62.00 |
| 11/07/2012 | PAYMENT | ALLRED, SHARON & KIRK CHECK NUM: 1397 | $-64.20 | $66.54 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.21 | $130.74 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.33 | $127.53 |
| 07/10/2012 | BILL | ALLRED KIRK S & SHARON L | $126.20 | $126.20 |
| 03/07/2012 | PAYMENT | ALLRED SHARON CHECK NUM: 1215 | $-31.00 | $0.00 |
| 12/27/2011 | PAYMENT | ALLRED, SHARON & KIRK CHECK NUM: 1199 | $-31.00 | $31.00 |
| 10/04/2011 | PAYMENT | ALLRED SHARON & KIRK CHECK NUM: 1174 | $-31.00 | $62.00 |
| 08/08/2011 | PAYMENT | ALLRED SHARON AND KIRK CHECK NUM: 1158 | $-32.95 | $93.00 |
| 07/11/2011 | BILL | ALLRED KIRK S & SHARON L | $125.95 | $125.95 |
| 03/10/2011 | PAYMENT | ALLRED, SHARON & KIRK CHECK NUM: 1109 | $-31.00 | $0.00 |
| 01/07/2011 | PAYMENT | ALLRED, SHARON & KIRK CHECK NUM: 1082 | $-31.00 | $31.00 |
| 10/14/2010 | PAYMENT | ALLRED SHARON CHECK NUM: 1054 | $-31.00 | $62.00 |
| 08/20/2010 | PAYMENT | ALLRED SHARON CHECK NUM: 1032 | $-34.82 | $93.00 |
| 07/09/2010 | BILL | ALLRED KIRK S & SHARON L | $127.82 | $127.82 |
| 03/08/2010 | PAYMENT | SHARON ALLRED CHECK NUM: 0966 | $-31.00 | $0.00 |
| 12/31/2009 | PAYMENT | ALLRED KIRK CHECK NUM: 78980738 | $-31.00 | $31.00 |
| 10/06/2009 | PAYMENT | ALLRED, SHARON & KIRK CHECK NUM: 0911 | $-31.00 | $62.00 |
| 08/12/2009 | PAYMENT | ALLFRED SHARON CHECK BANK: 94*7074 NUM: 899 | $-34.91 | $93.00 |
| 07/10/2009 | BILL | ALLRED KIRK S & SHARON L | $127.91 | $127.91 |
| 03/06/2009 | PAYMENT | ALLRED SHARON CHECK BANK: 94*7074 NUM: 841 | $-31.00 | $0.00 |
| 01/12/2009 | PAYMENT | ALLRED SHARON CHECK BANK: 94 7074 NUM: 825 | $-31.00 | $31.00 |
| 10/07/2008 | PAYMENT | ALLRED SHARON CHECK BANK: 94*7074 NUM: 784 | $-31.00 | $62.00 |
| 08/22/2008 | PAYMENT | SHARON ALLRED CHECK BANK: 94*7074 NUM: 757 | $-31.15 | $93.00 |
| 07/10/2008 | BILL | ALLRED KIRK S & SHARON L | $124.15 | $124.15 |
| 03/03/2008 | PAYMENT | ALLRED SHARON CHECK BANK: 94*7074 NUM: 651 | $-29.00 | $0.00 |
| 01/10/2008 | PAYMENT | ALLRED SHARON CHECK BANK: 94*7074 NUM: 623 | $-29.00 | $29.00 |
| 10/10/2007 | PAYMENT | ALLRED, KIRK & SHARON CHECK BANK: 94 7074 NUM: 1076 | $-29.00 | $58.00 |
| 08/02/2007 | PAYMENT | ALLRED SHARON CHECK BANK: 94F7074 NUM: 540 | $-30.34 | $87.00 |
| 07/12/2007 | BILL | ALLRED KIRK S & SHARON L | $117.34 | $117.34 |
| 03/15/2007 | PAYMENT | ALLRED SHARON CHECK BANK: 94*7074 NUM: 1064 | $-27.00 | $0.00 |
| 01/12/2007 | PAYMENT | SHARON ALLRED CHECK BANK: 94*7074 NUM: 455 | $-27.00 | $27.00 |
| 10/12/2006 | PAYMENT | ALLRED SHARON & KIRK CHECK BANK: 947074 NUM: 399 | $-27.00 | $54.00 |
| 08/17/2006 | PAYMENT | ALLRED, SHARON & KIRK CHECK BANK: 94 7074 NUM: 363 | $-29.38 | $81.00 |
| 07/06/2006 | BILL | ALLRED KIRK S & SHARON L | $110.38 | $110.38 |
| 08/17/2005 | PAYMENT | ALLRED KIRK S & SHARON L CHECK BANK: 947074 NUM: 123 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | ALLRED KIRK S & SHARON L | $97.36 | $97.36 |
| 08/27/2004 | PAYMENT | ALLRED SHARON CHECK BANK: 94-169 NUM: 7955 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | ALLRED KIRK S & SHARON L | $97.00 | $97.00 |
| 10/08/2003 | PAYMENT | ALLRED KIRK S & SHARON L CREDIT: D BANK: INTERNET NUM: VISA | $-89.46 | $0.00 |
| 10/07/2003 | AMENDMENT | internet pymnt recv'd del pen | $-3.58 | $89.46 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.58 | $93.04 |
| 07/18/2003 | BILL | ALLRED KIRK S & SHARON L | $89.46 | $89.46 |
| 08/20/2002 | PAYMENT | ALLRED SHARON L. CHECK BANK: 17-2 NUM: 135 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | ALLRED KIRK S & SHARON L | $84.53 | $84.53 |
| 08/01/2001 | PAYMENT | ALLRED SHARON L CHECK BANK: 17-2 NUM: 103 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | ALLRED KIRK S & SHARON L | $86.19 | $86.19 |
| 08/22/2000 | PAYMENT | ALLRED KIRK S & SHARON L CHECK BANK: 94-169 NUM: 6783 | $-86.96 | $0.00 |
| 07/06/2000 | BILL | ALLRED KIRK S & SHARON L | $86.96 | $86.96 |
| 08/17/1999 | PAYMENT | SHARON & KIRK ALLRED CHECK BANK: 17-2 NUM: 1001 | $-95.46 | $0.00 |
| 07/12/1999 | BILL | ALLRED KIRK S & SHARON L | $95.46 | $95.46 |
| 08/19/1998 | PAYMENT | ALLRED KIRK S & SHARON L CHECK | $-97.72 | $0.00 |
| 07/09/1998 | BILL | ALLRED KIRK S & SHARON L | $97.72 | $97.72 |
| 08/08/1997 | PAYMENT | $-91.75 | $0.00 | |
| 07/23/1997 | BILL | DAVIS ELMER L & ELVA A | $91.75 | $91.75 |
| 07/30/1996 | PAYMENT | DAVIS ELMER L & ELVA A | $-96.30 | $0.00 |
| 07/11/1996 | BILL | DAVIS ELMER L & ELVA A | $96.30 | $96.30 |