Tax Account 1122-00-002-030

Print Page · · Payments Cart · New Search

Owners

THOMPSON, CHRISTOPHER PAUL & CANDACE MARIE
1001 SPATTER CONE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1122-00-002-030
Account Type	Real Estate
Location	1001 SPATTER CONE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1122-00-002-030

Account Type

Real Estate

Location

1001 SPATTER CONE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,492.87
Total	$1,492.87
Paid	$1,492.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,492.87

Total

$1,492.87

Paid

$1,492.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$373.42	$0.00	$373.42	$373.42	$0.00
2	10/07/2024	10/17/2024	Paid	$373.15	$0.00	$373.15	$373.15	$0.00
3	01/06/2025	01/16/2025	Paid	$373.15	$0.00	$373.15	$373.15	$0.00
4	03/03/2025	03/13/2025	Paid	$373.15	$0.00	$373.15	$373.15	$0.00

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
11/26/2024	PAYMENT	FIRST AMERICAN TITLE CHECK 1249546408	$-746.30	$0.00
10/04/2024	PAYMENT	CHECK ACH - 200019	$-373.15	$746.30
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