Tax Account TU999993

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Owners

KETCHER, KATHLEEN M
PO BOX 676
WELLS, NV 89835-0676

CONSECO FINANCE

Account Summary

Account ID	TU999993
Account Type	Personal Property
Location	602 4TH ST SP02 WELLS CITY
Balance	$14.03
Currently Due	$0.00

Account ID

TU999993

Account Type

Personal Property

Location

602 4TH ST SP02
WELLS CITY

Balance

$14.03

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$210.20
Total	$210.20
Paid	$196.17
Balance	$14.03
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$210.20

Total

$210.20

Paid

$196.17

Balance

$14.03

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.32	$0.00	$49.32	$49.32	$0.00
2	10/07/2024	10/17/2024	Paid	$53.62	$0.00	$53.62	$53.62	$0.00
3	01/06/2025	01/16/2025	Paid	$53.62	$0.00	$53.62	$53.62	$0.00
4	03/03/2025	03/13/2025	Due	$53.64	$0.00	$53.64	$39.61	$14.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$190.45	$0.00	$190.45	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$184.91	$0.00	$184.91	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$179.52	$0.00	$179.52	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$174.30	$0.00	$174.30	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$169.22	$0.00	$169.22	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KEVIN THORNBURG" SYS 1947089655 ORIG: ONLINE	$-196.17	$14.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.03	$210.20
08/30/2024	ADJUSTMENT	"KEVIN THORNBURG" ONLINE 1947089655 VOIDED PAYMENT: 916837. REASON: AMENDMENT TO PP 2025	$196.17	$196.17
07/29/2024	PAYMENT	"KEVIN THORNBURG" ONLINE	$-196.17	$0.00
07/10/2024	BILL	KETCHER, KATHLEEN M	$196.17	$196.17
07/26/2023	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 38MBPQ4QA	$-190.45	$0.00
07/12/2023	BILL	KETCHER, KATHLEEN M	$190.45	$190.45
07/26/2022	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 1N67ZXZNL	$-184.91	$0.00
07/13/2022	BILL	KETCHER, KATHLEEN M	$184.91	$184.91
08/06/2021	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 3NQRJ5VML	$-179.52	$0.00
07/15/2021	BILL	KETCHER, KATHLEEN M	$179.52	$179.52
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/17/2020	PAYMENT	THORNBURG, REBECCA CHECK NUM: ACH	$-174.29	$0.01
07/13/2020	BILL	KETCHER, KATHLEEN M	$174.30	$174.30
08/15/2019	PAYMENT	THORNBURG, KEVIN CREDIT: D BANK: OP INTERNET NUM: 90418Z	$-169.22	$0.00
07/10/2019	BILL	KETCHER, KATHLEEN M	$169.22	$169.22
08/15/2018	PAYMENT	THORNBURG, KEVIN CHECK BANK: OP INTERNET NUM: 130075959	$-164.82	$0.00
07/09/2018	BILL	KETCHER, KATHLEEN M	$164.82	$164.82
08/21/2017	PAYMENT	THORNBURG, KEVIN E CREDIT: D BANK: OP INTERNET NUM: 01875R	$-163.71	$0.00
07/07/2017	BILL	KETCHER, KATHLEEN M	$163.71	$163.71
08/12/2016	PAYMENT	THORNBURG, KEVIN EUGENE CHECK BANK: OP INTERNET NUM: 120809878	$-162.60	$0.00
07/08/2016	BILL	KETCHER, KATHLEEN M	$162.60	$162.60
08/12/2015	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1214	$-197.70	$0.00
07/08/2015	BILL	KETCHER, KATHLEEN M	$197.70	$197.70
08/12/2014	PAYMENT	THORNBURG, KEVIN E CHECK BANK: OP INTERNET NUM: 109407372	$-233.96	$0.00
07/08/2014	BILL	KETCHER, KATHLEEN M	$233.96	$233.96
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-261.33	$0.00
07/16/2013	BILL	KETCHER, KATHLEEN M	$261.33	$261.33
08/17/2012	PAYMENT	THORNBURG, REBECCA CHECK NUM: 1037	$-294.25	$0.00
07/10/2012	BILL	KETCHER, KATHLEEN M	$294.25	$294.25
08/18/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 869	$-316.07	$0.00
08/17/2011	ADJUSTMENT	ECHECK RETURN FROM POINT&PAY BANK: OP INTERNET NUM: 6914227	$316.07	$316.07
08/15/2011	VOID	LLC KEVINT CHECK BANK: OP INTERNET NUM: 6914227	$-316.07	$0.00
07/14/2011	BILL	KETCHER, KATHLEEN M	$316.07	$316.07
08/26/2010	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 809	$-356.73	$0.00
07/14/2010	BILL	KETCHER, KATHLEEN M	$356.73	$356.73
05/06/2010	PAYMENT	REBECCA M THORNBURG CREDIT: D	$-421.59	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$9.58	$421.59
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$9.58	$412.01
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$9.58	$402.43
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.58	$392.85
07/21/2009	BILL	KETCHER, KATHLEEN M	$383.27	$383.27
07/31/2008	PAYMENT	KETCHER, KATHLEEN M CREDIT: D	$-395.68	$0.00
07/10/2008	BILL	KETCHER, KATHLEEN M	$395.68	$395.68
08/31/2007	PAYMENT	RICHARD & KATHLEEN LONGHOFER CHECK NUM: 1283	$-404.67	$0.00
07/13/2007	BILL	KETCHER, KATHLEEN M	$404.67	$404.67
08/24/2006	PAYMENT	LONGHOFER, KATHLEEN M CHECK NUM: 1094	$-420.56	$0.00
07/20/2006	BILL	KETCHER, KATHLEEN M	$420.56	$420.56
09/12/2005	PAYMENT	KETCHER, KATHLEEN M CHECK NUM: 925	$-424.55	$0.00
08/01/2005	BILL	KETCHER, KATHLEEN M	$424.55	$424.55
07/22/2004	PAYMENT	Payment on Old System	$-431.84	$0.00
07/06/2004	BILL	Billed on Old System	$431.84	$431.84