Tax Account 009-15N-001

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Owners

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

Account Summary

Account ID	009-15N-001
Account Type	Real Estate
Location	0 SEC 9 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	$74.58
Total	$74.58
Paid	$74.58
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	$74.58	$0.00	$74.58	$74.58	$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	$63.47	$0.00	$63.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$58.77	$0.00	$58.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$60.20	$0.00	$60.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$61.05	$0.03	$61.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$65.98	$0.00	$65.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$65.26	$0.00	$65.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$56.08	$0.00	$56.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.96	$0.00	$52.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$49.78	$1.99	$51.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$46.30	$0.00	$46.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	KATHY SCHOESSLER ONLINE	$-6.04	$0.00
08/30/2024	PAYMENT	"KATHY SCHOESSLER" SYS 9279314615 ORIG: ONLINE	$-68.54	$6.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.04	$74.58
08/30/2024	ADJUSTMENT	"KATHY SCHOESSLER" ONLINE 9279314615 VOIDED PAYMENT: 947610. REASON: AMENDMENT TO RE 2025	$68.54	$68.54
08/28/2024	PAYMENT	"KATHY SCHOESSLER" ONLINE	$-68.54	$0.00
07/10/2024	BILL	SCHOESSLER, KATHY	$68.54	$68.54
08/28/2023	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: 98RZ0G7QA	$-63.47	$0.00
07/12/2023	BILL	SCHOESSLER, KATHY	$63.47	$63.47
08/16/2022	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: 92945YZNL	$-58.77	$0.00
07/12/2022	BILL	SCHOESSLER, KATHY	$58.77	$58.77
08/17/2021	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: HHYXL5VML	$-60.20	$0.00
07/14/2021	BILL	SCHOESSLER, KATHY	$60.20	$60.20
08/21/2020	PAYMENT	SCHOESSLER, KATHY CHECK NUM: ACH	$-61.08	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$61.08
07/15/2020	BILL	SCHOESSLER, KATHY	$61.05	$61.05
08/28/2019	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01985	$-65.98	$0.00
07/10/2019	BILL	SCHOESSLER, KATHY	$65.98	$65.98
08/27/2018	PAYMENT	SCHOESSLER RANCH, KATHY CHECK NUM: 01957	$-65.26	$0.00
07/09/2018	BILL	SCHOESSLER, KATHY	$65.26	$65.26
08/29/2017	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01922	$-56.08	$0.00
07/07/2017	BILL	SCHOESSLER, KATHY	$56.08	$56.08
07/20/2016	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01894	$-52.96	$0.00
07/08/2016	BILL	SCHOESSLER, KATHY	$52.96	$52.96
10/08/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1507	$-1.99	$0.00
09/03/2015	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01862	$-49.78	$1.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.99	$51.77
07/08/2015	BILL	SCHOESSLER, KATHY	$49.78	$49.78
08/25/2014	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 01811	$-46.30	$0.00
07/10/2014	BILL	SCHOESSLER, KATHY	$46.30	$46.30
09/03/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01759	$-42.95	$0.00
07/16/2013	BILL	SCHOESSLER, KATHY	$42.95	$42.95
08/22/2012	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01726	$-39.81	$0.00
07/10/2012	BILL	SCHOESSLER, KATHY	$39.81	$39.81
08/25/2011	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1651	$-37.39	$0.00
07/14/2011	BILL	SCHOESSLER, KATHY	$37.39	$37.39
08/27/2010	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 1611	$-35.46	$0.00
07/14/2010	BILL	SCHOESSLER, KATHY	$35.46	$35.46
09/17/2009	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1544	$-33.63	$0.00
07/21/2009	BILL	SCHOESSLER, KATHY	$33.63	$33.63
08/13/2008	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1468	$-31.22	$0.00
07/14/2008	BILL	SCHOESSLER, KATHY	$31.22	$31.22
08/20/2007	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1398	$-29.46	$0.00
07/13/2007	BILL	SCHOESSLER, KATHY	$29.46	$29.46
08/30/2006	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1322	$-27.69	$0.00
07/19/2006	BILL	SCHOESSLER, KATHY	$27.69	$27.69
08/17/2005	PAYMENT	KATHY SCHOLESSLER CHECK NUM: 1197	$-26.82	$0.00
07/21/2005	BILL	SCHOESSLER, KATHY	$26.82	$26.82
08/09/2004	PAYMENT	@	$-29.19	$0.00
07/01/2004	BILL	SCHOESSLER, KATHY @	$29.19	$29.19
08/25/2003	PAYMENT	@	$-26.12	$0.00
07/01/2003	BILL	HIGH HOPE RANCHES @	$26.12	$26.12