Tax Account TU600000

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Owners

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

Account Summary

Account ID	TU600000
Account Type	Personal Property
Location	227 2ND ST WELLS CITY
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$205.26
Total	$205.26
Paid	$205.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$51.54	$0.00	$0.00	$51.54	$51.54	$0.00
2	10/06/2025	10/16/2025	Paid	$51.24	$0.00	$0.00	$51.24	$51.24	$0.00
3	01/05/2026	01/15/2026	Paid	$51.24	$0.00	$0.00	$51.24	$51.24	$0.00
4	03/02/2026	03/12/2026	Paid	$51.24	$0.00	$0.00	$51.24	$51.24	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$196.36	$0.00	$0.00	$196.36	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$171.31	$0.00	$0.00	$171.31	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$158.62	$0.00	$0.00	$158.62	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$150.05	$0.00	$0.00	$150.05	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$142.11	$0.00	$0.00	$142.11	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$137.17	$0.00	$0.00	$137.17	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2025	PAYMENT	KATHY SCHOESSLER CHECK (LOCKBOX-LA) - 1837	$-153.72	$0.00
08/29/2025	PAYMENT	"KATHY SCHOESSLER" ONLINE	$-51.54	$153.72
07/11/2025	BILL	SCHOESSLER, KATHY	$205.26	$205.26
10/14/2024	PAYMENT	KATHY SCHOESSLER ONLINE	$-11.37	$0.00
08/30/2024	PAYMENT	SCHOESSLER, KATHY SYS 1827 ORIG: CHECK	$-184.99	$11.37
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.37	$196.36
08/30/2024	ADJUSTMENT	SCHOESSLER, KATHY CHECK 1827 VOIDED PAYMENT: 946895. REASON: AMENDMENT TO PP 2025	$184.99	$184.99
08/26/2024	PAYMENT	SCHOESSLER, KATHY CHECK 1827	$-184.99	$0.00
07/10/2024	BILL	SCHOESSLER, KATHY	$184.99	$184.99
08/14/2023	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1808	$-171.31	$0.00
07/12/2023	BILL	SCHOESSLER, KATHY	$171.31	$171.31
08/19/2022	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1782	$-158.62	$0.00
07/13/2022	BILL	SCHOESSLER, KATHY	$158.62	$158.62
08/25/2021	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1749	$-150.05	$0.00
07/15/2021	BILL	SCHOESSLER, KATHY	$150.05	$150.05
08/20/2020	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1716	$-142.11	$0.00
07/13/2020	BILL	SCHOESSLER, KATHY	$142.11	$142.11
08/28/2019	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1681	$-137.17	$0.00
07/10/2019	BILL	SCHOESSLER, KATHY	$137.17	$137.17
03/08/2019	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1659	$-33.40	$0.00
01/07/2019	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1650	$-33.40	$33.40
10/05/2018	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1633	$-33.40	$66.80
08/27/2018	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1623	$-33.40	$100.20
07/09/2018	BILL	SCHOESSLER, KATHY	$133.60	$133.60
03/09/2018	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1605	$-33.17	$0.00
01/12/2018	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1596	$-33.17	$33.17
10/10/2017	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1583	$-33.17	$66.34
08/25/2017	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1574	$-33.18	$99.51
07/07/2017	BILL	SCHOESSLER, KATHY	$132.69	$132.69
03/14/2017	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1555	$-32.94	$0.00
01/12/2017	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1548	$-32.94	$32.94
10/13/2016	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1539	$-32.94	$65.88
07/20/2016	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1532	$-32.97	$98.82
07/08/2016	BILL	SCHOESSLER, KATHY	$131.79	$131.79
03/08/2016	PAYMENT	SCHOESSLER, KATHY CREDIT: D BANK: OP INTERNET NUM: 07573Z	$-40.06	$0.00
01/11/2016	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1514	$-40.06	$40.06
10/08/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1507	$-44.07	$80.12
09/03/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1503	$-40.09	$124.19
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.01	$164.28
07/08/2015	BILL	SCHOESSLER, KATHY	$160.27	$160.27
03/09/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1492	$-47.40	$0.00
01/08/2015	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1483	$-47.40	$47.40
10/06/2014	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1475	$-47.40	$94.80
08/25/2014	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1470	$-47.42	$142.20
07/08/2014	BILL	SCHOESSLER, KATHY	$189.62	$189.62
03/12/2014	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01787	$-52.95	$0.00
01/08/2014	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01780	$-52.95	$52.95
10/11/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01768	$-52.95	$105.90
09/03/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01759	$-52.97	$158.85
07/16/2013	BILL	SCHOESSLER, KATHY	$211.82	$211.82
03/07/2013	PAYMENT	SCHOESSLER RANCH CHECK NUM: 1749	$-59.61	$0.00
01/09/2013	PAYMENT	SCHOESSLER RANCH/KATHY CHECK NUM: 01741	$-59.61	$59.61
08/22/2012	PAYMENT	SCHOESSLER RANCH CHECK NUM: 01726	$-119.25	$119.22
07/10/2012	BILL	SCHOESSLER, KATHY	$238.47	$238.47
01/30/2012	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1367	$-46.31	$0.00
01/09/2012	PAYMENT	SCHOESSLER, KATHY CHECK BANK: OP INTERNET NUM: 98538367	$-46.31	$46.31
08/25/2011	PAYMENT	SCHOESSLER, KATHY CHECK NUM: 1651	$-92.64	$92.62
07/14/2011	BILL	SCHOESSLER, KATHY	$185.26	$185.26