Tax Account 004-071-26

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Owners

SCHOFIELD, SHELLEY LYNNE TRUSTE
2723 PORT LEWIS AVE
HENDERSON, NV 89052-3891

Account Summary

Account ID	004-071-26
Account Type	Real Estate
Location	0 ALAMO
Balance	$224.03
Currently Due	$173.03

Account ID

004-071-26

Account Type

Real Estate

Location

0
ALAMO

Balance

$224.03

Currently Due

$173.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$215.83
Total	$224.03
Paid	$0.00
Balance	$224.03
Due	$173.03
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$215.83

Total

$224.03

Paid

$0.00

Balance

$224.03

Due

$173.03

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$62.83	$2.51	$62.83	$0.00	$65.34
2	10/07/2024	10/17/2024	Past due	$51.00	$5.69	$51.00	$0.00	$122.03
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$173.03
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$224.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.57	$32.21	$232.78	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$186.46	$21.71	$208.17	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$173.39	$0.00	$173.39	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$166.20	$26.04	$192.24	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$158.75	$0.00	$158.75	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$151.12	$0.00	$151.12	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$150.02	$14.89	$164.91	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$132.25	$0.00	$132.25	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$119.15	$0.00	$119.15	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$110.33	$19.21	$129.54	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.69	$224.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.51	$218.34
07/03/2024	BILL	SCHOFIELD, SHELLEY LYNNE TRUSTE	$215.83	$215.83
04/09/2024	PAYMENT	SCHOFIELD, SHELLEY CREDIT	$-232.78	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$232.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.04	$231.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.21	$217.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.33	$208.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$202.95
07/13/2023	BILL	SCHOFIELD, SHELLEY LYNNE TRUST	$200.57	$200.57
06/29/2023	PAYMENT	SCHOFIELD, SHELLEY L CREDIT: D	$-21.71	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.13	$21.71
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$21.58
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$17.53
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.63	$16.28
02/07/2023	PAYMENT	SCHOFIELD, SHELLEY CHECK NUM: 2087	$-186.46	$15.65
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.55	$202.11
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.92	$193.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.18	$188.64
07/07/2022	BILL	SCHOFIELD, SHELLEY LYNNE TRUST	$186.46	$186.46
07/29/2021	PAYMENT	SCHOFIELD, SHELLEY CHECK NUM: 1642	$-173.39	$0.00
07/12/2021	BILL	SCHOFIELD, SHELLEY LYNNE TRUST	$173.39	$173.39
04/08/2021	PAYMENT	SCHOFIELD, SHELLEY CREDIT: D	$-192.24	$0.00
04/08/2021	AMENDMENT	WRITE OFF PENALTY	$-0.70	$192.24
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$192.94
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.63	$191.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.63	$180.21
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.41	$172.58
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.97	$168.17
10/21/2020	BILL	SCHOFIELD, SHELLEY LYNNE TRUST	$166.20	$166.20
08/15/2019	PAYMENT	SCHOFIELD, SHELLEY L CHECK NUM: 2008	$-158.75	$0.00
07/03/2019	BILL	SCHOFIELD, SHELLEY LYNNE TRUST	$158.75	$158.75
09/10/2018	PAYMENT	SCHOFIELD, SHELLEY CHECK NUM: 1246	$-151.12	$0.00
09/10/2018	AMENDMENT	WRITE OFF PENALTY	$-1.84	$151.12
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.84	$152.96
07/03/2018	BILL	SCHOFIELD, SHELLEY LYNNE TRUST	$151.12	$151.12
04/30/2018	PAYMENT	SCHOFIELD, SHELLEY CHECK NUM: 1193	$-14.89	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$14.89
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.53	$13.79
02/14/2018	PAYMENT	SCHOFIELD, SHELLEY L CHECK NUM: 1181	$-150.02	$13.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.02	$163.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.20	$156.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$152.06
07/03/2017	BILL	SCHOFIELD, SHELLEY LYNNE TRUST	$150.02	$150.02
08/15/2016	PAYMENT	SCHOFIELD, SHELLEY CHECK NUM: 1576	$-132.25	$0.00
07/01/2016	BILL	SCHOFIELD, SHELLEY LYNNE TRUST	$132.25	$132.25
07/16/2015	PAYMENT	SCHOFIELD, SHELLEY CHECK NUM: 1454	$-119.15	$0.00
07/01/2015	BILL	SCHOFIELD, SHELLEY LYNNE TRUST	$119.15	$119.15
04/07/2015	PAYMENT	SCHOFIELD, SHELLEY CHECK NUM: 1405	$-129.54	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$129.54
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.72	$127.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.00	$119.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.82	$114.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.17	$111.50
07/07/2014	BILL	SCHOFIELD, WILLIAM J & SHELLEY	$110.33	$110.33
07/26/2013	PAYMENT	SCHOFIELD, WILLIAM J & SHELLEY CHECK NUM: 2084	$-102.16	$0.00
07/01/2013	BILL	SCHOFIELD, WILLIAM J & SHELLEY	$102.16	$102.16
04/08/2013	PAYMENT	SCHOFIELD, WILLIAM J & SHELLEY CHECK NUM: 2027	$-115.40	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.62	$115.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.68	$108.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.73	$103.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.78	$98.37
07/06/2012	BILL	SCHOFIELD, WILLIAM J & SHELLEY	$94.59	$94.59
09/06/2011	PAYMENT	SCHOFIELD, WILLIAM J & SHELLEY CHECK BANK: 94-177/1224 NUM: 1232	$-91.08	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.50	$91.08
07/06/2011	BILL	SCHOFIELD, WILLIAM J & SHELLEY	$87.58	$87.58
03/29/2011	PAYMENT	SCHOFIELD, WILLIAM J & SHELLEY CHECK BANK: 94-177 NUM: 1375	$-98.91	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.68	$98.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.86	$93.23
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.05	$88.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.24	$84.32
07/08/2010	BILL	SCHOFIELD, WILLIAM J & SHELLEY	$81.08	$81.08
09/10/2009	PAYMENT	SCHOFIELD, WILLIAM J & SHELLEY CHECK BANK: 94-77/1224 NUM: 4188	$-3.00	$0.00
09/03/2009	PAYMENT	SCHOFIELD, WILLIAM J & SHELLEY CHECK BANK: 94-77/1224 NUM: 4179	$-75.08	$3.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$78.08
07/09/2009	BILL	SCHOFIELD, WILLIAM J & SHELLEY	$75.08	$75.08
08/01/2008	PAYMENT	SCHOFIELD, WILLIAM J & SHELLEY CHECK BANK: 94-77/1224 NUM: 3914	$-69.72	$0.00
07/10/2008	BILL	SCHOFIELD, WILLIAM J & SHELLEY	$69.72	$69.72
11/08/2007	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158 NUM: 3145	$-4.33	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.20	$4.33
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.16	$4.13
09/04/2007	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 3117	$-60.58	$3.97
08/15/2007	AMENDMENT	Parcel split/no change in use	$-177.74	$64.55
07/05/2007	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$242.29	$242.29