Tax Account 011-090-12

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Owners

SCHOFIELD, MERLE FAMILY TRUST
4019 OAK LANE
HIKO, NV 89017-0000

Account Summary

Account ID	011-090-12
Account Type	Real Estate
Location	3971 OAK LANE HIKO
Balance	$1,156.00
Currently Due	$578.00

Account ID

011-090-12

Account Type

Real Estate

Location

3971 OAK LANE
HIKO

Balance

$1,156.00

Currently Due

$578.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.99
Total	$2,322.99
Paid	$1,166.99
Balance	$1,156.00
Due	$578.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,322.99

Total

$2,322.99

Paid

$1,166.99

Balance

$1,156.00

Due

$578.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	Paid	$588.99	$0.00	$588.99	$588.99	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$578.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.66	$0.00	$2,151.66	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,089.28	$20.76	$2,110.04	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,884.75	$0.00	$1,884.75	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,830.15	$0.00	$1,830.15	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,819.73	$0.00	$1,819.73	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,767.02	$17.56	$1,784.58	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,759.53	$0.00	$1,759.53	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,592.24	$0.00	$1,592.24	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,605.25	$0.00	$1,605.25	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,560.58	$0.00	$1,560.58	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
09/24/2024	PAYMENT	SCHOFIELD, ROBERT CHECK 5578	$-578.00	$1,156.00
08/13/2024	PAYMENT	SCHOFIELD, ROBERT CHECK 5555	$-588.99	$1,734.00
07/03/2024	BILL	SCHOFIELD, MERLE FAMILY TRUST	$2,322.99	$2,322.99
02/28/2024	PAYMENT	SCHOFIELD, ROBERT CHECK 5545	$-535.00	$0.00
12/28/2023	PAYMENT	SCHOFIELD, ROBERT CHECK 5541	$-535.00	$535.00
09/26/2023	PAYMENT	SCHOFIELD, ROBERT CHECK 5392	$-535.00	$1,070.00
08/01/2023	PAYMENT	SCHOFIELD, ROBERT CHECK 5387	$-546.66	$1,605.00
07/13/2023	BILL	SCHOFIELD, MERLE FAMILY TRUST	$2,151.66	$2,151.66
03/02/2023	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5373	$-519.00	$0.00
02/14/2023	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5370	$-20.76	$519.00
02/08/2023	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5368	$-519.00	$539.76
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.76	$1,058.76
10/01/2022	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5355	$-519.00	$1,038.00
08/01/2022	PAYMENT	SCHOFIELD, PATRICIA CREDIT: B NUM: 5351	$-532.28	$1,557.00
07/07/2022	BILL	SCHOFIELD, MERLE FAMILY TRUST	$2,089.28	$2,089.28
02/25/2022	PAYMENT	SCHOFIELD, PATRICIA CHECK NUM: 5604	$-468.00	$0.00
12/21/2021	PAYMENT	SCHOFIELD, PATRICIA CHECK NUM: 5600	$-468.00	$468.00
09/10/2021	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5560	$-468.00	$936.00
08/11/2021	PAYMENT	SCHOFIELD, PATRICIA CHECK NUM: 5569	$-480.75	$1,404.00
07/12/2021	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,884.75	$1,884.75
03/08/2021	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5556	$-455.00	$0.00
01/06/2021	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5531	$-455.00	$455.00
12/03/2020	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5521	$-455.00	$910.00
11/20/2020	PAYMENT	SCHOFIELD, ROBERT CREDIT: B NUM: 5514	$-465.15	$1,365.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-43.86	$1,830.15
10/21/2020	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,874.01	$1,874.01
02/18/2020	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5503	$-452.00	$0.00
12/23/2019	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5497	$-452.00	$452.00
09/30/2019	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5487	$-452.00	$904.00
08/06/2019	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5482	$-463.73	$1,356.00
07/03/2019	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,819.73	$1,819.73
02/27/2019	PAYMENT	SCHOFIELD, MERLE FAMILY TRUST CHECK NUM: CC 69119	$-439.00	$0.00
01/03/2019	PAYMENT	SCHOFIELD, MERLE FAMILY TRUST CHECK NUM: CC 68320	$-17.56	$439.00
12/20/2018	PAYMENT	SCHOFIELD, W JAY CHECK NUM: CC 7961	$-439.00	$456.56
10/16/2018	PAYMENT	SCHOFIELD, W JAY/PVFCU CHECK NUM: CC 67796	$-439.00	$895.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.56	$1,334.56
08/07/2018	PAYMENT	SCHOFIELD/PVFCU CHECK NUM: CC 66797	$-450.02	$1,317.00
07/03/2018	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,767.02	$1,767.02
03/06/2018	PAYMENT	SCHOFIELD, BONNIE P CHECK NUM: 5041	$-436.00	$0.00
12/22/2017	PAYMENT	BASLINGTON, JEROME CHECK NUM: 1859	$-436.00	$436.00
08/11/2017	PAYMENT	FOREMASTER, GAIL CHECK NUM: 1264	$-436.00	$872.00
07/20/2017	PAYMENT	SCHOFIELD, PATRICIA CHECK NUM: 5461	$-451.53	$1,308.00
07/03/2017	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,759.53	$1,759.53
02/21/2017	PAYMENT	SCHOFIELD, ROBERT & PATRICIA CHECK NUM: 5447	$-396.00	$0.00
12/30/2016	PAYMENT	SCHOFIELD, BONNIE P CHECK NUM: 4864	$-396.00	$396.00
07/29/2016	PAYMENT	BASLINGTON, JEROME H CHECK NUM: 1603	$-396.00	$792.00
07/29/2016	PAYMENT	FOREMASTER, GAIL CHECK NUM: 1077	$-404.24	$1,188.00
07/01/2016	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,592.24	$1,592.24
02/22/2016	PAYMENT	SCHOFIELD, W. JAY CHECK NUM: 5400	$-401.00	$0.00
01/04/2016	PAYMENT	SCHOFIELD, BONNIE P CHECK NUM: 4701	$-401.00	$401.00
07/17/2015	PAYMENT	BASLINGTON, JEROME H CHECK NUM: 1486	$-401.00	$802.00
07/17/2015	PAYMENT	FOREMASTER, GAIL CHECK NUM: 874	$-402.25	$1,203.00
07/01/2015	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,605.25	$1,605.25
02/27/2015	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5321	$-390.00	$0.00
12/31/2014	PAYMENT	SCHOFIELD, BONNIE P CHECK NUM: 4538	$-390.00	$390.00
08/08/2014	PAYMENT	BASLINGTON, JEROME H. CHECK NUM: 1372	$-390.00	$780.00
08/08/2014	PAYMENT	FOREMASTER, GAIL CHECK NUM: 710	$-390.58	$1,170.00
07/07/2014	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,560.58	$1,560.58
02/24/2014	PAYMENT	SCHOFIELD, ROBERT & PATRICIA CHECK NUM: 5236	$-378.00	$0.00
01/03/2014	PAYMENT	SCHOFIELD, BONNIE P CHECK NUM: 4358	$-378.00	$378.00
07/18/2013	PAYMENT	BASLINGTON, JEROME H. CHECK NUM: 1244	$-378.00	$756.00
07/18/2013	PAYMENT	FOREMASTER, GAIL CHECK NUM: 527	$-381.13	$1,134.00
07/01/2013	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,515.13	$1,515.13
03/04/2013	PAYMENT	SCHOFIELD, ROBERT CHECK NUM: 5143	$-367.75	$0.00
01/02/2013	PAYMENT	SCHOFIELD, BONNIE P. CHECK BANK: 94-158/1242 NUM: 4166	$-367.75	$367.75
07/27/2012	PAYMENT	BASLINGTON, JEROME H. CHECK BANK: 94-8401/3224 NUM: 1133	$-367.75	$735.50
07/27/2012	PAYMENT	FOREMASTER, GAIL CHECK BANK: 94-8401/3224 NUM: 341	$-367.75	$1,103.25
07/06/2012	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,471.00	$1,471.00
02/28/2012	PAYMENT	SCHOFIELD, BONNIE CHECK BANK: 94-158/1242 NUM: 3965	$-287.25	$0.00
12/20/2011	PAYMENT	SCHOFIELD, BONNIE CHECK BANK: 94-158/1242 NUM: 3922	$-287.25	$287.25
07/26/2011	PAYMENT	FOREMASTER, LYNN CHECK BANK: 94-8401/3224 NUM: 159	$-287.27	$574.50
07/26/2011	PAYMENT	BASLINGTON, JEROME CHECK BANK: 94-8401/3224 NUM: 1033	$-287.25	$861.77
07/06/2011	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,149.02	$1,149.02
03/02/2011	PAYMENT	SCHOFIELD, ROBERT CHECK BANK: 94-8401/3224 NUM: 4945	$-290.09	$0.00
11/29/2010	PAYMENT	SCHOFIELD, JAY CHECK BANK: 94-158/1242 NUM: 3668	$-290.07	$290.09
08/04/2010	PAYMENT	FOREMASTER, GAIL CHECK BANK: 94-158/1242 NUM: 5642	$-290.11	$580.16
08/04/2010	PAYMENT	BASLINGTON, JEROME CHECK BANK: 94-158/1242 NUM: 5527	$-290.11	$870.27
07/08/2010	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,160.38	$1,160.38
02/03/2010	PAYMENT	SCHOFIELD, JAY CHECK BANK: 94-158/1242 NUM: 3450	$-297.72	$0.00
11/30/2009	PAYMENT	SCHOFIELD, ROBERT CHECK BANK: 94-8401/3224 NUM: 4813	$-297.72	$297.72
07/22/2009	PAYMENT	FOREMASTER, GAIL CHECK BANK: 94-158/1242 NUM: 5436	$-297.73	$595.44
07/22/2009	PAYMENT	BASLINGTON, JEROME CHECK BANK: 94-158/1242 NUM: 5390	$-297.72	$893.17
07/09/2009	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,190.89	$1,190.89
04/28/2009	PAYMENT	SCHOFIELD, JAY CHECK BANK: 94-158/1242 NUM: 3260	$-11.57	$0.00
03/20/2009	PAYMENT	SCHOFIELD, MERLE FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 4600	$-289.13	$11.57
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.57	$300.70
12/12/2008	PAYMENT	SCHOFIELD, BONNIE & W. JAY CHECK BANK: 94-158 NUM: 3171	$-289.13	$289.13
07/28/2008	PAYMENT	BASLINGTON, JEROME CHECK BANK: 94-158/1242 NUM: 5251	$-289.13	$578.26
07/28/2008	PAYMENT	FOREMASTER, GAIL CHECK BANK: 94-158/1242 NUM: 5209	$-289.13	$867.39
07/10/2008	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,156.52	$1,156.52
02/22/2008	PAYMENT	SCHOFIELD, ROBERT CREDIT: B BANK: 94-8401 NUM: 4244	$-280.78	$0.00
12/12/2007	PAYMENT	SCHOFIELD, JAY CHECK BANK: 94-158/1242 NUM: 2957	$-280.78	$280.78
07/24/2007	PAYMENT	BASILNGTON, JEROME CHECK BANK: 94-158/1242 NUM: 5098	$-280.78	$561.56
07/24/2007	PAYMENT	FOREMASTER, LYNN CHECK BANK: 94-158/1242 NUM: 5006	$-280.81	$842.34
07/05/2007	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,123.15	$1,123.15
08/07/2006	PAYMENT	SCHOFIELD, JAY CHECK BANK: 94-158/1242 NUM: 2638	$-539.90	$0.00
07/31/2006	PAYMENT	FOREMASTER, GAIL CHECK BANK: 94-158 NUM: 4799	$-269.98	$539.90
07/31/2006	PAYMENT	BASLINGTON, JEROME H CHECK BANK: 94-158 NUM: 4932	$-269.95	$809.88
07/11/2006	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,079.83	$1,079.83
03/07/2006	PAYMENT	SCHOFIELD, JAY CHECK BANK: 94-158/1242 NUM: 2515	$-313.94	$0.00
01/12/2006	PAYMENT	SCHOFIELD, JAY CHECK BANK: 94-158/1242 NUM: 2479	$-313.94	$313.94
08/02/2005	PAYMENT	FOREMASTER, GAIL CHECK BANK: 94-158/1242 NUM: 4586	$-313.94	$627.88
08/02/2005	PAYMENT	BASLINGTON, JEROME CHECK BANK: 94-158/1242 NUM: 4747	$-313.94	$941.82
07/15/2005	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,255.76	$1,255.76
07/16/2004	PAYMENT	SCHOFIELD, JAY CHECK BANK: 94-158/1242 NUM: 2120	$-623.30	$0.00
07/15/2004	PAYMENT	BASLINGTON, JEROME H CHECK BANK: 94-158 NUM: 4556	$-311.65	$623.30
07/15/2004	PAYMENT	FOREMASTER, GAIL & LYNN CHECK BANK: 94-158 NUM: 4356	$-311.67	$934.95
07/07/2004	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,246.62	$1,246.62
02/17/2004	PAYMENT	SCHOFIELD, JAY CHECK BANK: 94-158/1242 NUM: 2016	$-311.04	$0.00
01/05/2004	PAYMENT	SCHOFIELD, JAY CHECK BANK: 94-158/1242 NUM: 1987	$-311.04	$311.04
07/21/2003	PAYMENT	FOREMASTER, GAIL & LYNN CHECK BANK: 94-158 NUM: 4156	$-622.08	$622.08
07/09/2003	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,244.16	$1,244.16
07/29/2002	PAYMENT	SCHOFIELD, JAY CHECK BANK: 94-158/1242 NUM: 1550	$-596.72	$0.00
07/12/2002	PAYMENT	BASLINGTON,DORRIS CHECK BANK: 94-156/1242 NUM: 4099	$-298.36	$596.72
07/12/2002	PAYMENT	FOREMASTER, GAIL CHECK BANK: 94-158/1242 NUM: 3959	$-298.37	$895.08
07/08/2002	BILL	SCHOFIELD, MERLE FAMILY TRUST	$1,193.45	$1,193.45
08/01/2001	PAYMENT	SCHOFIELD, JAY CHECK BANK: 94-158/1242 NUM: 1225	$-387.30	$0.00
07/27/2001	PAYMENT	FOREMASTER, GAIL CHECK BANK: 94-158/1242 NUM: 3785	$-387.77	$387.30
07/10/2001	BILL	SCHOFIELD, MERLE FAMILY TRUST	$775.07	$775.07
08/02/2000	PAYMENT	SCHOFIELD, W. JAY OR BONNIE CHECK BANK: 94-158/1242 NUM: 9807	$-327.86	$0.00
07/31/2000	PAYMENT	FOREMASTER, GAIL OR LYNN CHECK BANK: 94-158/1242 NUM: 3591	$-163.93	$327.86
07/19/2000	PAYMENT	FOREMASTER, GAIL OR LYNN CHECK BANK: 94-158/1242 NUM: 3581	$-164.21	$491.79
07/11/2000	BILL	SCHOFIELD, MERLE FAMILY TRUST	$656.00	$656.00
02/18/2000	PAYMENT	SCHOFIELD, W. JAY OR BONNIE CHECK BANK: 94-158/1242 NUM: 9661	$-163.21	$0.00
09/03/1999	PAYMENT	Schofield, W.Jay or Bonnie CHECK BANK: 94-158/1242 NUM: 9510	$-163.21	$163.21
07/28/1999	PAYMENT	FOREMASTER, GAIL OR LYNN CHECK BANK: 94-158/1242 NUM: 3401	$-163.21	$326.42
07/20/1999	PAYMENT	FOREMASTER, GAIL & LYNN CHECK BANK: 94-158/1242 NUM: 3391	$-163.50	$489.63
07/13/1999	BILL	SCHOFIELD, MERLE FAMILY TRUST	$653.13	$653.13
03/03/1999	PAYMENT	SCHOFIELD, W. JAY OR BONNIE CHECK	$-156.03	$0.00
01/05/1999	PAYMENT	SCHOFIELD, BONNIE & W. JAY CHECK	$-156.03	$156.03
07/24/1998	PAYMENT	FOREMASTER, GAIL & LYNN CHECK	$-312.43	$312.06
07/24/1998	ADJUSTMENT	wrong name	$312.43	$624.49
07/23/1998	VOID	SCHOFIELD, GAIL CHECK	$-312.43	$312.06
07/14/1998	BILL	SCHOFIELD, MERLE FAMILY TRUST	$624.49	$624.49
02/11/1998	PAYMENT	SCHOFIELD, W. JAY & BONNIE CHECK	$-137.59	$0.00
12/16/1997	PAYMENT	SCHOFIELD, BONNIE & W. JAY CHECK	$-137.59	$137.59
08/28/1997	PAYMENT	FOREMASTER, GAIL & LYNN CHECK	$-137.59	$275.18
07/29/1997	PAYMENT	FOREMASTER, GAIL CHECK	$-137.84	$412.77
07/14/1997	BILL	SCHOFIELD, MERLE FAMILY TRUST	$550.61	$550.61
02/24/1997	PAYMENT	SCHOFIELD, W. JAY OR BONNIE	$-127.46	$0.00
01/06/1997	PAYMENT	SCHOFIELD, W. JAY OR BONNIE P	$-127.46	$127.46
09/04/1996	PAYMENT	FOREMASTER, GAIL & LYNN	$-127.46	$254.92
09/04/1996	ADJUSTMENT	wrong payor	$127.46	$382.38
09/03/1996	VOID	SCHOFIELD, GAIL OR LYNN	$-127.46	$254.92
08/12/1996	PAYMENT	FOREMASTER, GAIL	$-127.81	$382.38
07/15/1996	BILL	SCHOFIELD, MERLE FAMILY TRUST	$510.19	$510.19