Tax Account RU980980

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SCHOESSLER, KATHY
HC 34 BOX 900
WELLS, NV 89835-0712

Account Summary

Account ID	RU980980
Account Type	Personal Property
Location	RANCH MACHINERY & EQUIP
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$124.55
Total	$124.55
Paid	$124.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$124.55	$0.00	$124.55	$124.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$109.78	$0.00	$109.78	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$85.49	$8.55	$94.04	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$59.66	$0.00	$59.66	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$61.64	$0.00	$61.64	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	KATHY SCHOESSLER ONLINE	$-124.55	$0.00
01/30/2024	BILL	SCHOESSLER, KATHY	$124.55	$124.55
03/06/2023	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: MGCHXQNPL	$-109.78	$0.00
01/24/2023	BILL	SCHOESSLER, KATHY	$109.78	$109.78
03/28/2022	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: 3QH5T0MNL	$-94.04	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$8.55	$94.04
01/25/2022	BILL	SCHOESSLER, KATHY	$85.49	$85.49
03/22/2021	PAYMENT	SCHOESSLER RANCH, SCHOESSLER,K CHECK NUM: 3018	$-59.66	$0.00
02/26/2021	BILL	SCHOESSLER, KATHY	$59.66	$59.66
03/30/2020	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1999	$-61.64	$0.00
02/25/2020	BILL	SCHOESSLER, KATHY	$61.64	$61.64
03/04/2019	PAYMENT	SCHOESSLER RANCH/SCHOESSLER,KA CHECK NUM: 01971	$-66.29	$0.00
01/24/2019	BILL	SCHOESSLER, KATHY	$66.29	$66.29
03/08/2018	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01940	$-65.07	$0.00
01/29/2018	BILL	SCHOESSLER, KATHY	$65.07	$65.07
03/14/2017	PAYMENT	SCHOESSLER RANCH ET AL CHECK NUM: 01912	$-101.55	$0.00
01/30/2017	BILL	SCHOESSLER, KATHY	$101.55	$101.55
03/08/2016	PAYMENT	SCHOESSLER, KATHY CREDIT: D BANK: OP INTERNET NUM: 07573Z	$-110.40	$0.00
01/22/2016	BILL	SCHOESSLER, KATHY	$110.40	$110.40
04/22/2015	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01844	$-121.17	$0.00
03/12/2015	BILL	SCHOESSLER, KATHY	$121.17	$121.17
03/12/2014	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01787	$-132.93	$0.00
01/28/2014	BILL	SCHOESSLER, KATHY	$132.93	$132.93
03/07/2013	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1749	$-164.21	$0.00
01/31/2013	BILL	SCHOESSLER, KATHY	$164.21	$164.21
03/08/2012	PAYMENT	SCHOESSLER, KATHY/RANCH CHECK NUM: 01705	$-188.87	$0.00
01/23/2012	BILL	SCHOESSLER, KATHY	$188.87	$188.87
03/08/2011	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1631	$-148.53	$0.00
01/28/2011	BILL	SCHOESSLER, KATHY	$148.53	$148.53
03/03/2010	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1585	$-167.80	$0.00
01/26/2010	BILL	SCHOESSLER, KATHY	$167.80	$167.80
03/12/2009	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1513	$-193.59	$0.00
01/26/2009	BILL	SCHOESSLER, KATHY	$193.59	$193.59