Tax Account 1122-00-002-030
Owners
MARCHIO, RONALD A & DEBORAH E
1001 SPATTER CONE RD
WELLINGTON, NV 89444
MARCHIO, RONALD A
MARCHIO, DEBORAH E
Account Summary
| Account ID | 1122-00-002-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 SPATTER CONE RD GEN CO/CWS/MOSQ |
| Balance | $1,119.45 |
| Currently Due | $373.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,492.87 |
| Total | $1,492.87 |
| Paid | $373.42 |
| Balance | $1,119.45 |
| Due | $373.15 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,449.39 | $0.00 | $1,449.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,407.18 | $0.00 | $1,407.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,366.19 | $0.00 | $1,366.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,339.66 | $0.00 | $1,339.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,300.63 | $0.00 | $1,300.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,241.06 | $0.00 | $1,241.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,191.03 | $0.00 | $1,191.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,160.84 | $11.61 | $1,172.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,158.51 | $40.55 | $1,199.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,122.60 | $0.00 | $1,122.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 200074 | $-373.42 | $1,119.45 |
| 07/15/2024 | BILL | MARCHIO, RONALD A & DEBORAH E | $1,492.87 | $1,492.87 |
| 03/08/2024 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK 5857 | $-362.28 | $0.00 |
| 01/11/2024 | PAYMENT | MARCHIO, ROBALD A & DEBORAH E CHECK 5819 | $-362.28 | $362.28 |
| 10/08/2023 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK 5560 | $-362.28 | $724.56 |
| 08/23/2023 | PAYMENT | MARCHIO, ROBALD A & DEBORAH E CHECK 5529 | $-362.55 | $1,086.84 |
| 07/14/2023 | BILL | MARCHIO, RONALD A & DEBORAH E | $1,449.39 | $1,449.39 |
| 03/20/2023 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK 5440 | $-351.79 | $0.00 |
| 01/09/2023 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK 5409 | $-351.79 | $351.79 |
| 10/11/2022 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK 5365 | $-351.79 | $703.58 |
| 08/21/2022 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK 5329 | $-351.81 | $1,055.37 |
| 07/19/2022 | BILL | MARCHIO, RONALD A & DEBORAH E | $1,407.18 | $1,407.18 |
| 02/18/2022 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK | $-341.54 | $0.00 |
| 01/08/2022 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK | $-341.54 | $341.54 |
| 10/07/2021 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK | $-341.54 | $683.08 |
| 08/23/2021 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK | $-341.57 | $1,024.62 |
| 07/14/2021 | BILL | MARCHIO, RONALD A & DEBORAH E | $1,366.19 | $1,366.19 |
| 07/31/2020 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK | $-1,339.66 | $0.00 |
| 07/13/2020 | BILL | MARCHIO, RONALD A & DEBORAH E | $1,339.66 | $1,339.66 |
| 07/31/2019 | PAYMENT | MCVICKER, ROBERT CHECK | $-1,300.63 | $0.00 |
| 07/15/2019 | BILL | MCVICKER, ROBERT J & COLLEEN | $1,300.63 | $1,300.63 |
| 08/15/2018 | PAYMENT | MCVICKER, ROBERT J & COLLEEN CHECK | $-1,241.06 | $0.00 |
| 07/12/2018 | BILL | MCVICKER, ROBERT J & COLLEEN | $1,241.06 | $1,241.06 |
| 01/11/2018 | PAYMENT | TICOR TITLE CHECK | $-297.75 | $0.00 |
| 12/20/2017 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-297.75 | $297.75 |
| 09/18/2017 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-297.75 | $595.50 |
| 08/11/2017 | PAYMENT | Auto Restore Payment CHECK | $-297.78 | $893.25 |
| 08/11/2017 | ADJUSTMENT | Auto Adjust Out Payment | $297.78 | $1,191.03 |
| 08/11/2017 | ADJUSTMENT | Should be 112200002031 KRB | $116.19 | $893.25 |
| 08/11/2017 | VOID | LEINES, RICHARD & JEANIE CHECK | $-297.78 | $777.06 |
| 08/08/2017 | VOID | LEINES, RICHARD & JEANIE CHECK | $-116.19 | $1,074.84 |
| 07/14/2017 | BILL | LEINES, RICHARD & JEANIE | $1,191.03 | $1,191.03 |
| 09/09/2016 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-1,172.45 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.61 | $1,172.45 |
| 07/12/2016 | BILL | LEINES, RICHARD & JEANIE | $1,160.84 | $1,160.84 |
| 11/05/2015 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-1,199.06 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.96 | $1,199.06 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.59 | $1,170.10 |
| 07/14/2015 | BILL | LEINES, RICHARD & JEANIE | $1,158.51 | $1,158.51 |
| 03/03/2015 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-280.65 | $0.00 |
| 12/23/2014 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-280.65 | $280.65 |
| 10/02/2014 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-280.65 | $561.30 |
| 08/05/2014 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-280.65 | $841.95 |
| 07/17/2014 | BILL | LEINES, RICHARD & JEANIE | $1,122.60 | $1,122.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-272.47 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-272.47 | $272.47 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-272.47 | $544.94 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-272.49 | $817.41 |
| 07/16/2013 | BILL | MORGAN, MARK L & DAWN S | $1,089.90 | $1,089.90 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-297.04 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-297.04 | $297.04 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-297.04 | $594.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-297.05 | $891.12 |
| 07/13/2012 | BILL | MORGAN, MARK L & DAWN S | $1,188.17 | $1,188.17 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-290.40 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-290.40 | $290.40 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-290.40 | $580.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-290.40 | $871.20 |
| 07/15/2011 | BILL | MORGAN, MARK L & DAWN S | $1,161.60 | $1,161.60 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-274.75 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-274.75 | $274.75 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-274.75 | $549.50 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-274.77 | $824.25 |
| 07/14/2010 | BILL | MORGAN, MARK L & DAWN S | $1,099.02 | $1,099.02 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-255.58 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-255.58 | $255.58 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-255.58 | $511.16 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-255.60 | $766.74 |
| 07/13/2009 | BILL | MORGAN, MARK L & DAWN S | $1,022.34 | $1,022.34 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-236.65 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-236.65 | $236.65 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-236.65 | $473.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-236.67 | $709.95 |
| 07/18/2008 | BILL | MORGAN, MARK L & DAWN S | $946.62 | $946.62 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-219.14 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-219.13 | $219.14 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-219.13 | $438.27 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-219.13 | $657.40 |
| 07/01/2007 | BILL | MORGAN, MARK L & DAWN S | $876.53 | $876.53 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-202.90 | $0.00 |
| 12/27/2006 | PAYMENT | 33 | $-202.89 | $202.90 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-202.89 | $405.79 |
| 08/01/2006 | PAYMENT | 33 | $-202.89 | $608.68 |
| 07/01/2006 | BILL | MORGAN, MARK L & DAWN S | $811.57 | $811.57 |
| 02/02/2006 | PAYMENT | MORGAN, MARK L & K L | $-187.87 | $0.00 |
| 01/12/2006 | PAYMENT | MORGAN, MARK L & K L | $-187.86 | $187.87 |
| 10/14/2005 | PAYMENT | MORGAN, MARK L & K L | $-187.86 | $375.73 |
| 08/25/2005 | PAYMENT | MORGAN, MARK L & K L | $-187.86 | $563.59 |
| 07/01/2005 | BILL | MORGAN, MARK L & K L SR & J* | $751.45 | $751.45 |
| 03/14/2005 | PAYMENT | MORGAN, MARK L & K L | $-189.72 | $0.00 |
| 01/11/2005 | PAYMENT | MORGAN, MARK L & K L | $-189.71 | $189.72 |
| 10/06/2004 | PAYMENT | MORGAN, MARK L & K L | $-189.71 | $379.43 |
| 08/04/2004 | PAYMENT | MORGAN, MARK L & K L | $-189.71 | $569.14 |
| 07/01/2004 | BILL | MORGAN, MARK L & K L SR & J* | $758.85 | $758.85 |
| 03/03/2004 | PAYMENT | MORGAN, MARK L | $-189.27 | $0.00 |
| 01/12/2004 | PAYMENT | MORGAN, MARK L | $-189.27 | $189.27 |
| 10/15/2003 | PAYMENT | MORGAN, MARK L | $-189.27 | $378.54 |
| 08/20/2003 | PAYMENT | MORGAN, MARK L | $-189.27 | $567.81 |
| 07/01/2003 | BILL | MORGAN, MARK L | $757.08 | $757.08 |
| 03/11/2003 | PAYMENT | MORGAN, MARK L | $-167.95 | $0.00 |
| 01/10/2003 | PAYMENT | MORGAN, MARK L | $-167.94 | $167.95 |
| 10/10/2002 | PAYMENT | MORGAN, MARK L | $-167.94 | $335.89 |
| 08/06/2002 | PAYMENT | MORGAN, MARK L | $-167.94 | $503.83 |
| 07/01/2002 | BILL | MORGAN, MARK L | $671.77 | $671.77 |
| 02/04/2002 | PAYMENT | MORGAN, MARK L | $-174.40 | $0.00 |
| 01/08/2002 | PAYMENT | MORGAN, MARK L | $-174.37 | $174.40 |
| 10/11/2001 | PAYMENT | MORGAN, MARK L | $-174.37 | $348.77 |
| 08/28/2001 | PAYMENT | MORGAN, MARK L | $-174.37 | $523.14 |
| 07/01/2001 | BILL | MORGAN, MARK L | $697.51 | $697.51 |
| 08/07/2000 | PAYMENT | MORGAN, MARK L | $-91.31 | $0.00 |
| 07/01/2000 | BILL | MORGAN, MARK L | $91.31 | $91.31 |
| 08/10/1999 | PAYMENT | MORGAN, MARK L | $-90.86 | $0.00 |
| 07/01/1999 | BILL | MORGAN, MARK L | $90.86 | $90.86 |
| 07/27/1998 | PAYMENT | MORGAN, MARK L | $-92.18 | $0.00 |
| 07/01/1998 | BILL | MORGAN, MARK L | $92.18 | $92.18 |
| 08/11/1997 | PAYMENT | REICH, MARTIN & DIAN | $-46.39 | $0.00 |
| 07/01/1997 | BILL | REICH, MARTIN & DIANA | $46.39 | $46.39 |
| 08/20/1996 | PAYMENT | REICH, MARTIN & DIAN | $-47.39 | $0.00 |
| 07/01/1996 | BILL | REICH, MARTIN & DIANA | $47.39 | $47.39 |
| 03/12/1996 | PAYMENT | $-12.35 | $0.00 | |
| 01/08/1996 | PAYMENT | $-12.34 | $12.35 | |
| 10/09/1995 | PAYMENT | $-12.34 | $24.69 | |
| 08/28/1995 | PAYMENT | $-12.34 | $37.03 | |
| 07/01/1995 | BILL | REICH, MARTIN & DIANA | $49.37 | $49.37 |
| 03/09/1995 | PAYMENT | $-12.51 | $0.00 | |
| 01/13/1995 | PAYMENT | $-12.49 | $12.51 | |
| 10/14/1994 | PAYMENT | $-12.49 | $25.00 | |
| 08/16/1994 | PAYMENT | $-12.49 | $37.49 | |
| 07/01/1994 | BILL | REICH, MARTIN & DIANA | $49.98 | $49.98 |
| 03/10/1994 | PAYMENT | $-12.39 | $0.00 | |
| 01/12/1994 | PAYMENT | $-12.36 | $12.39 | |
| 10/11/1993 | PAYMENT | $-12.36 | $24.75 | |
| 08/10/1993 | PAYMENT | $-12.36 | $37.11 | |
| 07/01/1993 | BILL | REICH, MARTIN & DIANA | $49.47 | $49.47 |
| 03/09/1993 | PAYMENT | $-10.34 | $0.00 | |
| 01/05/1993 | PAYMENT | $-10.31 | $10.34 | |
| 10/08/1992 | PAYMENT | $-10.31 | $20.65 | |
| 08/10/1992 | PAYMENT | $-10.31 | $30.96 | |
| 07/01/1992 | BILL | REICH, MARTIN & DIANA | $41.27 | $41.27 |
| 02/25/1992 | PAYMENT | $-9.59 | $0.00 | |
| 01/09/1992 | PAYMENT | $-9.57 | $9.59 | |
| 10/01/1991 | PAYMENT | $-9.57 | $19.16 | |
| 08/21/1991 | PAYMENT | $-9.57 | $28.73 | |
| 07/01/1991 | BILL | REICH, MARTIN & DIANA | $38.30 | $38.30 |
| 07/12/1990 | PAYMENT | $-38.04 | $0.00 | |
| 07/01/1990 | BILL | GARDNER, BRIAN A & PAMELA J | $38.04 | $38.04 |
| 12/27/1989 | PAYMENT | $-18.62 | $0.00 | |
| 10/03/1989 | PAYMENT | $-9.31 | $18.62 | |
| 08/29/1989 | PAYMENT | $-9.31 | $27.93 | |
| 07/01/1989 | BILL | GARDNER, BRIAN A & PAMELA J | $37.24 | $37.24 |
| 01/04/1989 | PAYMENT | $-17.83 | $0.00 | |
| 10/05/1988 | PAYMENT | $-8.90 | $17.83 | |
| 07/27/1988 | PAYMENT | $-8.90 | $26.73 | |
| 07/01/1988 | BILL | GARDNER, BRIAN A & PAMELA J | $35.63 | $35.63 |
| 09/09/1987 | PAYMENT | $-102.48 | $0.00 | |
| 09/09/1987 | INTEREST | Interest to date | $15.05 | $102.48 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.01 | $87.43 |
| 07/07/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $87.42 |
| 07/01/1987 | BILL | BANNER, LEUVELLA & BOSLER,F C | $1.24 | $87.42 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $5.00 | $86.18 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $0.08 | $81.18 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.05 | $81.10 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.03 | $81.05 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.01 | $81.02 |
| 07/01/1986 | BILL | BANNER,LEUVELLA & BOSLER,F C | $1.02 | $81.01 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $10.43 | $79.99 |
| 07/01/1985 | BILL | BANNER,LEUVELLA & BOSL | $69.56 | $69.56 |