Tax Account 002-592-013

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Owners

SCHOESSLER, KATHY
HC 34 BOX 900
WELLS, NV 89835-9827

562165

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Account Summary

Account ID	002-592-013
Account Type	Real Estate
Location	227 2ND ST WELLS CITY
Balance	$26.65
Currently Due	$0.00

Account ID

002-592-013

Account Type

Real Estate

Location

227 2ND ST
WELLS CITY

Balance

$26.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.49
Total	$293.49
Paid	$266.84
Balance	$26.65
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$293.49

Total

$293.49

Paid

$266.84

Balance

$26.65

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$66.95	$0.00	$66.95	$66.95	$0.00
2	10/07/2024	10/17/2024	Paid	$75.51	$0.00	$75.51	$75.51	$0.00
3	01/06/2025	01/16/2025	Paid	$75.51	$0.00	$75.51	$75.51	$0.00
4	03/03/2025	03/13/2025	Due	$75.52	$0.00	$75.52	$48.87	$26.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.08	$0.00	$247.08	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$239.88	$0.00	$239.88	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$262.28	$0.00	$262.28	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$251.09	$0.00	$251.09	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$244.20	$0.00	$244.20	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$229.76	$0.00	$229.76	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$218.11	$0.00	$218.11	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$205.96	$0.00	$205.96	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$205.96	$2.06	$208.02	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$206.00	$0.00	$206.00	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SCHOESSLER, KATHY SYS 1827 ORIG: CHECK	$-266.84	$26.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.65	$293.49
08/30/2024	ADJUSTMENT	SCHOESSLER, KATHY CHECK 1827 VOIDED PAYMENT: 946894. REASON: AMENDMENT TO RE 2025	$266.84	$266.84
08/26/2024	PAYMENT	SCHOESSLER, KATHY CHECK 1827	$-266.84	$0.00
07/10/2024	BILL	SCHOESSLER, KATHY	$266.84	$266.84
08/14/2023	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1808	$-247.08	$0.00
07/12/2023	BILL	SCHOESSLER, KATHY	$247.08	$247.08
08/19/2022	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1782	$-239.88	$0.00
07/12/2022	BILL	SCHOESSLER, KATHY	$239.88	$239.88
08/25/2021	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1750	$-262.28	$0.00
07/14/2021	BILL	SCHOESSLER, KATHY	$262.28	$262.28
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.76	$0.00
08/20/2020	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1716	$-250.33	$0.76
07/15/2020	BILL	SCHOESSLER, KATHY	$251.09	$251.09
08/28/2019	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1681	$-244.20	$0.00
07/10/2019	BILL	SCHOESSLER, KATHY	$244.20	$244.20
03/08/2019	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1659	$-57.44	$0.00
01/07/2019	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1650	$-57.44	$57.44
10/05/2018	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1633	$-57.44	$114.88
08/27/2018	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1623	$-57.44	$172.32
07/09/2018	BILL	SCHOESSLER, KATHY	$229.76	$229.76
03/09/2018	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1605	$-54.52	$0.00
01/12/2018	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1596	$-54.52	$54.52
10/10/2017	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1583	$-54.52	$109.04
08/25/2017	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1574	$-54.55	$163.56
07/07/2017	BILL	SCHOESSLER, KATHY	$218.11	$218.11
03/14/2017	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1555	$-51.49	$0.00
01/12/2017	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1548	$-51.49	$51.49
10/13/2016	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1539	$-51.49	$102.98
07/20/2016	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1532	$-51.49	$154.47
07/08/2016	BILL	SCHOESSLER, KATHY	$205.96	$205.96
03/08/2016	PAYMENT	SCHOESSLER, KATHY CREDIT: D BANK: OP INTERNET NUM: 07715Z	$-51.49	$0.00
01/11/2016	PAYMENT	SCHOESSLER, KATHY CHECK	$-51.49	$51.49
10/08/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1507	$-53.55	$102.98
09/03/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1503	$-51.49	$156.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.06	$208.02
07/08/2015	BILL	SCHOESSLER, KATHY	$205.96	$205.96
03/09/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1492	$-51.50	$0.00
01/08/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1483	$-51.50	$51.50
10/06/2014	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1475	$-51.50	$103.00
08/25/2014	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1470	$-51.50	$154.50
07/10/2014	BILL	SCHOESSLER, KATHY	$206.00	$206.00
03/12/2014	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01787	$-51.82	$0.00
01/08/2014	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01780	$-51.82	$51.82
10/11/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01768	$-51.82	$103.64
09/03/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01759	$-51.85	$155.46
07/16/2013	BILL	SCHOESSLER, KATHY	$207.31	$207.31
03/07/2013	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1749	$-52.38	$0.00
01/09/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01741	$-52.38	$52.38
08/22/2012	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1405	$-104.77	$104.76
07/10/2012	BILL	SCHOESSLER, KATHY	$209.53	$209.53
11/07/2011	PAYMENT	JARMAN, SCOTT CASH	$-4.33	$0.00
10/19/2011	PAYMENT	JARMAN, SCOTT & SHONNA CHECK NUM: 2646	$-123.74	$4.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.09	$128.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$124.98
07/14/2011	BILL	JARMAN, SCOTT & SHONNA	$123.74	$123.74
08/27/2010	PAYMENT	JARMAN, SCOTT & SHONNA CHECK NUM: 2218	$-120.38	$0.00
07/14/2010	BILL	JARMAN, SCOTT & SHONNA	$120.38	$120.38
10/20/2009	PAYMENT	JARMAN, SCOTT CHECK NUM: 1019	$-118.02	$0.00
10/20/2009	AMENDMENT	w/o 1.18 penlty	$-1.18	$118.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.18	$119.20
07/21/2009	BILL	JARMAN, SCOTT & SHONNA	$118.02	$118.02
02/20/2009	PAYMENT	JARMAN, SCOTT & SHONNA CASH	$-61.72	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.53	$61.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$60.19
09/09/2008	PAYMENT	JARMAN, SCOTT & SHONNA CHECK NUM: 1093	$-59.02	$60.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.18	$119.16
07/14/2008	BILL	JARMAN, SCOTT & SHONNA	$117.98	$117.98
02/11/2008	PAYMENT	JARMAN, SCOTT & SHONNA CHECK NUM: 1690	$-207.57	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.33	$207.57
11/13/2007	PAYMENT	JARMAN, SCOTT & SHONNA CHECK NUM: 1006	$-188.98	$202.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.45	$391.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.78	$381.77
07/13/2007	BILL	JARMAN, SCOTT & SHONNA	$377.99	$377.99
12/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 26904	$-186.36	$0.00
09/25/2006	PAYMENT	GERBER, A GRANT & L C CHECK NUM: 15381	$-93.18	$186.36
08/31/2006	PAYMENT	GERBER, A GRANT & L C CHECK NUM: 015321	$-93.18	$279.54
07/19/2006	BILL	GERBER, A GRANT & L C	$372.72	$372.72
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2379	$-87.24	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14938	$-87.24	$87.24
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15066	$-87.24	$174.48
03/22/2006	AMENDMENT	w/o penalty	$-3.78	$261.72
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2379	$87.24	$265.50
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14938	$87.24	$178.26
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15066	$87.24	$91.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.15	$3.78
03/13/2006	VOID	GERBER, A GRANT & L C CHECK NUM: 15066	$-87.24	$3.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.14	$90.87
01/04/2006	VOID	GERBER, A GRANT & L C CHECK NUM: 14938	$-87.24	$90.73
11/04/2005	VOID	GERBER, A GRANT & L C CHECK NUM: 2379	$-87.24	$177.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.49	$265.21
08/16/2005	PAYMENT	GERBER, A GRANT & L C CHECK NUM: 2359	$-87.27	$261.72
07/21/2005	BILL	GERBER, A GRANT & L C	$348.99	$348.99
03/04/2005	PAYMENT	@	$-94.36	$0.00
01/05/2005	PAYMENT	@	$-94.36	$94.36
10/01/2004	PAYMENT	@	$-94.36	$188.72
08/09/2004	PAYMENT	@	$-94.37	$283.08
07/01/2004	BILL	GERBER, A GRANT & L C @	$377.45	$377.45
02/27/2004	PAYMENT	@	$-89.41	$0.00
01/05/2004	PAYMENT	@	$-89.41	$89.41
10/06/2003	PAYMENT	@	$-89.41	$178.82
08/13/2003	PAYMENT	@	$-89.43	$268.23
07/01/2003	BILL	GERBER, A GRANT & L C @	$357.66	$357.66