Tax Account 009-15B-008

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Owners

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

200372714

Account Summary

Account ID	009-15B-008
Account Type	Real Estate
Location	0 TWP 40N RGE 64E MDB&M
Balance	$4,323.79
Currently Due	$0.00

Account ID

009-15B-008

Account Type

Real Estate

Location

0 TWP 40N RGE 64E MDB&M

Balance

$4,323.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,613.21
Total	$5,613.21
Paid	$1,289.42
Balance	$4,323.79
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	35% High 8.0%, 65% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,613.21

Total

$5,613.21

Paid

$1,289.42

Balance

$4,323.79

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

35% High 8.0%, 65% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,289.42	$0.00	$1,289.42	$1,289.42	$0.00
2	10/07/2024	10/17/2024	Due	$1,441.26	$0.00	$1,441.26	$0.00	$1,441.26
3	01/06/2025	01/16/2025	Due	$1,441.26	$0.00	$1,441.26	$0.00	$2,882.52
4	03/03/2025	03/13/2025	Due	$1,441.27	$0.00	$1,441.27	$0.00	$4,323.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,920.56	$49.21	$4,969.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,687.16	$46.87	$4,734.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,917.16	$49.17	$4,966.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,878.54	$0.00	$4,878.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,727.27	$0.00	$4,727.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,698.32	$46.98	$4,745.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,108.20	$41.08	$4,149.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,950.19	$0.00	$3,950.19	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,790.96	$37.91	$3,828.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,627.70	$0.00	$3,627.70	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KATHY SCHOESSLER" SYS 9279314615 ORIG: ONLINE	$-1,289.42	$4,323.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$456.46	$5,613.21
08/30/2024	ADJUSTMENT	"KATHY SCHOESSLER" ONLINE 9279314615 VOIDED PAYMENT: 947611. REASON: AMENDMENT TO RE 2025	$1,289.42	$5,156.75
08/28/2024	PAYMENT	"KATHY SCHOESSLER" ONLINE	$-1,289.42	$3,867.33
07/10/2024	BILL	SCHOESSLER, KATHY	$5,156.75	$5,156.75
03/12/2024	PAYMENT	KATHY SCHOESSLER ONLINE	$-1,230.14	$0.00
01/10/2024	PAYMENT	KATHY SCHOESSLER ONLINE	$-1,230.14	$1,230.14
11/06/2023	PAYMENT	"KATHY SCHOESSLER" ONLINE	$-1,279.35	$2,460.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.21	$3,739.63
08/28/2023	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: 98RZ0G7QA	$-1,230.14	$3,690.42
07/12/2023	BILL	SCHOESSLER, KATHY	$4,920.56	$4,920.56
03/06/2023	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: VR60XQNPL	$-1,171.79	$0.00
01/17/2023	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: TS2RTLGPL	$-1,218.66	$1,171.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.87	$2,390.45
10/03/2022	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: TF47YQ5PL	$-1,171.79	$2,343.58
08/16/2022	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: 92945YZNL	$-1,171.79	$3,515.37
07/12/2022	BILL	SCHOESSLER, KATHY	$4,687.16	$4,687.16
03/07/2022	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: 6FGF6MHNL	$-1,229.29	$0.00
01/18/2022	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: Q4V3B5BNL	$-1,278.46	$1,229.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.17	$2,507.75
10/11/2021	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: LZQ5QZ1NL	$-1,229.29	$2,458.58
08/17/2021	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: HHYXL5VML	$-1,229.29	$3,687.87
07/14/2021	BILL	SCHOESSLER, KATHY	$4,917.16	$4,917.16
03/09/2021	PAYMENT	KATHY SCHOESSLER CHECK NUM: ACH	$-1,219.63	$0.00
01/04/2021	PAYMENT	KATHY SCHOESSLER CHECK NUM: ACH	$-1,219.63	$1,219.63
10/08/2020	PAYMENT	SCHOESSLER, KATHY CHECK NUM: ACH	$-1,219.63	$2,439.26
08/21/2020	PAYMENT	SCHOESSLER, KATHY CHECK NUM: ACH	$-1,219.65	$3,658.89
07/15/2020	BILL	SCHOESSLER, KATHY	$4,878.54	$4,878.54
03/12/2020	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1997	$-1,181.81	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,181.81
01/10/2020	PAYMENT	SCHOESSLER RANCH CHECK NUM: 001995	$-1,181.81	$1,181.81
10/14/2019	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: L314NRQKLA2	$-1,178.81	$2,363.62
08/28/2019	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01985	$-1,184.84	$3,542.43
07/10/2019	BILL	SCHOESSLER, KATHY	$4,727.27	$4,727.27
04/09/2019	PAYMENT	SCHOESSLER RANCH, KATHY CHECK NUM: 01976	$-1,221.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.98	$1,221.56
01/09/2019	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01964	$-1,174.58	$1,174.58
10/03/2018	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: 130638644	$-1,174.58	$2,349.16
08/27/2018	PAYMENT	SCHOESSLER RANCH, KATHY CHECK NUM: 01957	$-1,174.58	$3,523.74
07/09/2018	BILL	SCHOESSLER, KATHY	$4,698.32	$4,698.32
03/08/2018	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01943	$-1,068.13	$0.00
01/18/2018	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01936	$-1,027.05	$1,068.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.08	$2,095.18
10/11/2017	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01925	$-1,027.05	$2,054.10
08/29/2017	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01922	$-1,027.05	$3,081.15
07/07/2017	BILL	SCHOESSLER, KATHY	$4,108.20	$4,108.20
03/14/2017	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01912	$-987.54	$0.00
01/12/2017	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01910	$-987.54	$987.54
10/13/2016	PAYMENT	SCHOESSLER, KATHY ET AL CHECK NUM: 01890	$-987.54	$1,975.08
07/20/2016	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01894	$-987.57	$2,962.62
07/08/2016	BILL	SCHOESSLER, KATHY	$3,950.19	$3,950.19
03/08/2016	PAYMENT	SCHOESSLER, KATHY CREDIT: D BANK: OP INTERNET NUM: 07715Z	$-947.74	$0.00
01/11/2016	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01880	$-947.74	$947.74
10/08/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1507	$-37.91	$1,895.48
10/08/2015	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01867	$-947.74	$1,933.39
09/03/2015	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01862	$-947.74	$2,881.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$37.91	$3,828.87
07/08/2015	BILL	SCHOESSLER, KATHY	$3,790.96	$3,790.96
03/09/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1492	$-906.92	$0.00
01/08/2015	PAYMENT	SCHOESSLER RANCH/ KATHY CHECK NUM: 01833	$-906.92	$906.92
10/06/2014	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01818	$-906.92	$1,813.84
08/25/2014	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 01811	$-906.94	$2,720.76
07/10/2014	BILL	SCHOESSLER, KATHY	$3,627.70	$3,627.70
03/12/2014	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01787	$-867.04	$0.00
01/08/2014	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01780	$-867.04	$867.04
10/11/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01768	$-867.04	$1,734.08
09/03/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01759	$-867.05	$2,601.12
07/16/2013	BILL	SCHOESSLER, KATHY	$3,468.17	$3,468.17
03/07/2013	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1749	$-828.12	$0.00
01/09/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01741	$-828.12	$828.12
08/22/2012	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01726	$-1,656.25	$1,656.24
07/10/2012	BILL	SCHOESSLER, KATHY	$3,312.49	$3,312.49
03/08/2012	PAYMENT	SCHOESSLER, KATHY/RANCH CHECK NUM: 01705	$-794.74	$0.00
01/09/2012	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: 98538310	$-794.74	$794.74
08/25/2011	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1651	$-1,589.50	$1,589.48
07/14/2011	BILL	SCHOESSLER, KATHY	$3,178.98	$3,178.98
03/08/2011	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 01630	$-765.64	$0.00
01/10/2011	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1627	$-765.64	$765.64
08/27/2010	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 1611	$-1,531.31	$1,531.28
07/14/2010	BILL	SCHOESSLER, KATHY	$3,062.59	$3,062.59
09/17/2009	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1544	$-22.42	$0.00
07/21/2009	BILL	SCHOESSLER, KATHY	$22.42	$22.42
08/13/2008	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1468	$-20.82	$0.00
07/14/2008	BILL	SCHOESSLER, KATHY	$20.82	$20.82
08/20/2007	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1398	$-19.64	$0.00
07/13/2007	BILL	SCHOESSLER, KATHY	$19.64	$19.64
08/30/2006	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1322	$-18.46	$0.00
07/19/2006	BILL	SCHOESSLER, KATHY	$18.46	$18.46
08/17/2005	PAYMENT	KATHY SCHOLESSLER CHECK NUM: 1197	$-17.86	$0.00
07/21/2005	BILL	SCHOESSLER, KATHY	$17.86	$17.86
08/09/2004	PAYMENT	@	$-19.42	$0.00
07/01/2004	BILL	SCHOESSLER, KATHY @	$19.42	$19.42
08/25/2003	PAYMENT	@	$-17.41	$0.00
07/01/2003	BILL	HIGH HOPES RANCHES INC @	$17.41	$17.41