Tax Account 009-15B-007

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Owners

SCHOESSLER, KATHY
PO BOX 712
WELLS, NV 89835-0712

Account Summary

Account ID	009-15B-007
Account Type	Real Estate
Location	0 TWP 40N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.92
Total	$24.92
Paid	$24.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$24.92	$0.00	$24.92	$24.92	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.20	$0.00	$21.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$19.63	$0.00	$19.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.11	$0.00	$20.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.40	$0.00	$20.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.04	$0.00	$22.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.72	$0.00	$23.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.57	$0.00	$21.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.36	$0.00	$20.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.53	$0.78	$20.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.69	$0.00	$18.69	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.02	$0.00
08/30/2024	PAYMENT	"KATHY SCHOESSLER" SYS 9279314615 ORIG: ONLINE	$-22.90	$2.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.02	$24.92
08/30/2024	ADJUSTMENT	"KATHY SCHOESSLER" ONLINE 9279314615 VOIDED PAYMENT: 947609. REASON: AMENDMENT TO RE 2025	$22.90	$22.90
08/28/2024	PAYMENT	"KATHY SCHOESSLER" ONLINE	$-22.90	$0.00
07/10/2024	BILL	SCHOESSLER, KATHY	$22.90	$22.90
08/28/2023	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: 98RZ0G7QA	$-21.20	$0.00
07/12/2023	BILL	SCHOESSLER, KATHY	$21.20	$21.20
08/16/2022	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: 92945YZNL	$-19.63	$0.00
07/12/2022	BILL	SCHOESSLER, KATHY	$19.63	$19.63
08/17/2021	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: HHYXL5VML	$-20.11	$0.00
07/14/2021	BILL	SCHOESSLER, KATHY	$20.11	$20.11
08/21/2020	PAYMENT	SCHOESSLER, KATHY CHECK NUM: ACH	$-20.40	$0.00
07/15/2020	BILL	SCHOESSLER, KATHY	$20.40	$20.40
08/28/2019	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01985	$-22.04	$0.00
07/10/2019	BILL	SCHOESSLER, KATHY	$22.04	$22.04
08/27/2018	PAYMENT	SCHOESSLER RANCH, KATHY CHECK NUM: 01957	$-23.72	$0.00
07/09/2018	BILL	SCHOESSLER, KATHY	$23.72	$23.72
08/29/2017	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01922	$-21.57	$0.00
07/07/2017	BILL	SCHOESSLER, KATHY	$21.57	$21.57
07/20/2016	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01894	$-20.36	$0.00
07/08/2016	BILL	SCHOESSLER, KATHY	$20.36	$20.36
10/08/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1507	$-0.78	$0.00
09/03/2015	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01862	$-19.53	$0.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.78	$20.31
07/08/2015	BILL	SCHOESSLER, KATHY	$19.53	$19.53
08/25/2014	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 01811	$-18.69	$0.00
07/10/2014	BILL	SCHOESSLER, KATHY	$18.69	$18.69
09/03/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01759	$-22.98	$0.00
07/16/2013	BILL	SCHOESSLER, KATHY	$22.98	$22.98
08/22/2012	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01726	$-22.48	$0.00
07/10/2012	BILL	SCHOESSLER, KATHY	$22.48	$22.48
08/25/2011	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1651	$-21.77	$0.00
07/14/2011	BILL	SCHOESSLER, KATHY	$21.77	$21.77
03/08/2011	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 01630	$-56.77	$0.00
01/10/2011	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1627	$-56.77	$56.77
08/27/2010	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 1611	$-113.56	$113.54
07/14/2010	BILL	SCHOESSLER, KATHY	$227.10	$227.10
01/15/2010	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1573	$-1,517.84	$0.00
09/17/2009	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1544	$-1,517.84	$1,517.84
07/21/2009	BILL	SCHOESSLER, KATHY	$3,035.68	$3,035.68
03/09/2009	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1512	$-727.69	$0.00
01/12/2009	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1497	$-727.69	$727.69
08/13/2008	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1468	$-1,455.41	$1,455.38
07/14/2008	BILL	SCHOESSLER, KATHY	$2,910.79	$2,910.79
01/11/2008	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1443	$-1,413.00	$0.00
08/20/2007	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1398	$-1,413.02	$1,413.00
07/13/2007	BILL	SCHOESSLER, KATHY	$2,826.02	$2,826.02
03/13/2007	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1337	$-685.92	$0.00
01/09/2007	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1797	$-685.92	$685.92
08/30/2006	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1322	$-1,371.87	$1,371.84
07/19/2006	BILL	SCHOESSLER, KATHY	$2,743.71	$2,743.71
01/10/2006	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1240	$-1,315.28	$0.00
09/30/2005	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1209	$-657.64	$1,315.28
08/17/2005	PAYMENT	KATHY SCHOLESSLER CHECK NUM: 1197	$-657.67	$1,972.92
07/21/2005	BILL	SCHOESSLER, KATHY	$2,630.59	$2,630.59
08/09/2004	PAYMENT	@	$-2,671.00	$0.00
07/01/2004	BILL	SCHOESSLER, KATHY @	$2,671.00	$2,671.00
01/02/2004	PAYMENT	@	$-2,000.61	$0.00
08/25/2003	PAYMENT	@	$-693.55	$2,000.61
07/01/2003	PENALTY	Penalty 03-04	$26.67	$2,694.16
07/01/2003	BILL	HIGH HOPES RANCHES INC @	$2,667.49	$2,667.49