Tax Account 1122-00-002-031
Owners
MARCHIO, ROBALD A & DEBORAH E
1001 SPATTER CONE RD
WELLINGTON, NV 89444
MARCHIO, ROBALD A
MARCHIO, DEBORAH E
Account Summary
| Account ID | 1122-00-002-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $171.21 |
| Total | $171.21 |
| Paid | $171.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $158.54 | $0.00 | $158.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $146.79 | $0.00 | $146.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $135.91 | $0.00 | $135.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $131.45 | $0.00 | $131.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $126.89 | $0.00 | $126.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $121.08 | $1.21 | $122.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $116.19 | $0.00 | $116.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $113.25 | $1.13 | $114.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $113.02 | $0.00 | $113.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $113.02 | $0.00 | $113.02 | $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 | $-85.21 | $0.00 |
| 10/04/2024 | PAYMENT | CHECK ACH - 200020 | $-43.01 | $85.21 |
| 08/12/2024 | PAYMENT | CHECK ACH - 200075 | $-42.99 | $128.22 |
| 07/15/2024 | BILL | MARCHIO, ROBALD A & DEBORAH E | $171.21 | $171.21 |
| 03/08/2024 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK 5857 | $-39.56 | $0.00 |
| 01/11/2024 | PAYMENT | MARCHIO, ROBALD A & DEBORAH E CHECK 5819 | $-39.56 | $39.56 |
| 10/08/2023 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK 5560 | $-39.56 | $79.12 |
| 08/23/2023 | PAYMENT | MARCHIO, ROBALD A & DEBORAH E CHECK 5529 | $-39.86 | $118.68 |
| 07/14/2023 | BILL | MARCHIO, ROBALD A & DEBORAH E | $158.54 | $158.54 |
| 03/20/2023 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK 5440 | $-36.69 | $0.00 |
| 01/09/2023 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK 5409 | $-36.69 | $36.69 |
| 10/11/2022 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK 5365 | $-36.69 | $73.38 |
| 08/21/2022 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK 5329 | $-36.72 | $110.07 |
| 07/19/2022 | BILL | MARCHIO, ROBALD A & DEBORAH E | $146.79 | $146.79 |
| 02/18/2022 | PAYMENT | MARCHIO, ROBALD A & DEBORAH E CHECK | $-33.97 | $0.00 |
| 01/08/2022 | PAYMENT | MARCHIO, RONALD A & DEBORAH E CHECK | $-33.97 | $33.97 |
| 10/07/2021 | PAYMENT | MARCHIO, ROBALD A & DEBORAH E CHECK | $-33.97 | $67.94 |
| 08/23/2021 | PAYMENT | MARCHIO, ROBALD A & DEBORAH E CHECK | $-34.00 | $101.91 |
| 07/14/2021 | BILL | MARCHIO, ROBALD A & DEBORAH E | $135.91 | $135.91 |
| 07/31/2020 | PAYMENT | MARCHIO, ROBALD A & DEBORAH E CHECK | $-131.45 | $0.00 |
| 07/13/2020 | BILL | MARCHIO, ROBALD A & DEBORAH E | $131.45 | $131.45 |
| 08/02/2019 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-126.89 | $0.00 |
| 07/15/2019 | BILL | LEINES, RICHARD & JEANIE | $126.89 | $126.89 |
| 09/10/2018 | PAYMENT | LEINES, JEANIE CHECK | $-122.29 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.21 | $122.29 |
| 07/12/2018 | BILL | LEINES, RICHARD & JEANIE | $121.08 | $121.08 |
| 08/11/2017 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-116.19 | $0.00 |
| 07/14/2017 | BILL | LEINES, RICHARD & JEANIE | $116.19 | $116.19 |
| 09/09/2016 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-114.38 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.13 | $114.38 |
| 07/12/2016 | BILL | LEINES, RICHARD & JEANIE | $113.25 | $113.25 |
| 10/19/2015 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-113.02 | $0.00 |
| 10/16/2015 | AMENDMENT | removed penalty below 5.00 | $-1.13 | $113.02 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.13 | $114.15 |
| 07/14/2015 | BILL | LEINES, RICHARD & JEANIE | $113.02 | $113.02 |
| 08/05/2014 | PAYMENT | LEINES, RICHARD & JEANIE CHECK | $-113.02 | $0.00 |
| 07/17/2014 | BILL | LEINES, RICHARD & JEANIE | $113.02 | $113.02 |
| 02/25/2014 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-28.25 | $0.00 |
| 01/07/2014 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-28.25 | $28.25 |
| 09/18/2013 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-28.25 | $56.50 |
| 08/07/2013 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-28.27 | $84.75 |
| 07/16/2013 | BILL | MORGAN, MARK L & DAWN S | $113.02 | $113.02 |
| 02/04/2013 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-37.18 | $0.00 |
| 12/19/2012 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-37.18 | $37.18 |
| 09/19/2012 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-37.18 | $74.36 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-37.20 | $111.54 |
| 07/13/2012 | BILL | MORGAN, MARK L & DAWN S | $148.74 | $148.74 |
| 01/20/2012 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-34.94 | $0.00 |
| 12/23/2011 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-34.94 | $34.94 |
| 10/04/2011 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-34.94 | $69.88 |
| 07/27/2011 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-34.96 | $104.82 |
| 07/15/2011 | BILL | MORGAN, MARK L & DAWN S | $139.78 | $139.78 |
| 07/22/2010 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-132.24 | $0.00 |
| 07/14/2010 | BILL | MORGAN, MARK L & DAWN S | $132.24 | $132.24 |
| 12/30/2009 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-30.75 | $0.00 |
| 11/04/2009 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-30.75 | $30.75 |
| 09/21/2009 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-30.75 | $61.50 |
| 08/04/2009 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-30.76 | $92.25 |
| 07/13/2009 | BILL | MORGAN, MARK L & DAWN S | $123.01 | $123.01 |
| 01/14/2009 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-28.47 | $0.00 |
| 10/22/2008 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-28.47 | $28.47 |
| 09/24/2008 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-28.47 | $56.94 |
| 07/28/2008 | PAYMENT | MORGAN, MARK L & DAWN S CHECK | $-28.49 | $85.41 |
| 07/18/2008 | BILL | MORGAN, MARK L & DAWN S | $113.90 | $113.90 |
| 09/12/2007 | PAYMENT | MORGAN, MARK L & DAW | $-52.74 | $0.00 |
| 08/14/2007 | PAYMENT | MORGAN, MARK L & DAW | $-26.36 | $52.74 |
| 08/02/2007 | PAYMENT | MORGAN, MARK L & DAW | $-26.36 | $79.10 |
| 07/01/2007 | BILL | MORGAN, MARK L & DAWN S | $105.46 | $105.46 |
| 08/02/2006 | PAYMENT | MORGAN, MARK L & DAW | $-97.65 | $0.00 |
| 07/01/2006 | BILL | MORGAN, MARK L & DAWN S | $97.65 | $97.65 |
| 08/25/2005 | PAYMENT | MORGAN, MARK L & DAW | $-90.42 | $0.00 |
| 07/01/2005 | BILL | MORGAN, MARK L & DAWN S | $90.42 | $90.42 |
| 08/03/2004 | PAYMENT | MORGAN, MARK L & DAW | $-91.64 | $0.00 |
| 07/01/2004 | BILL | MORGAN, MARK L & DAWN S | $91.64 | $91.64 |
| 08/20/2003 | PAYMENT | MORGAN, MARK L & DAW | $-92.07 | $0.00 |
| 07/01/2003 | BILL | MORGAN, MARK L & DAWN S | $92.07 | $92.07 |
| 08/05/2002 | PAYMENT | MORGAN, MARK L & DAW | $-92.22 | $0.00 |
| 07/01/2002 | BILL | MORGAN, MARK L & DAWN S | $92.22 | $92.22 |
| 08/28/2001 | PAYMENT | MORGAN, MARK L & DAW | $-92.20 | $0.00 |
| 07/01/2001 | BILL | MORGAN, MARK L & DAWN S | $92.20 | $92.20 |
| 08/31/2000 | PAYMENT | MORGAN, MARK L | $-91.31 | $0.00 |
| 07/01/2000 | BILL | MORGAN, MARK L | $91.31 | $91.31 |
| 08/11/1999 | 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 | $-6.21 | $0.00 | |
| 01/05/1993 | PAYMENT | $-6.19 | $6.21 | |
| 10/08/1992 | PAYMENT | $-6.19 | $12.40 | |
| 08/10/1992 | PAYMENT | $-6.19 | $18.59 | |
| 07/01/1992 | BILL | REICH, MARTIN & DIANA | $24.78 | $24.78 |
| 02/25/1992 | PAYMENT | $-5.77 | $0.00 | |
| 01/09/1992 | PAYMENT | $-5.74 | $5.77 | |
| 10/01/1991 | PAYMENT | $-5.74 | $11.51 | |
| 08/20/1991 | PAYMENT | $-5.74 | $17.25 | |
| 07/01/1991 | BILL | REICH, MARTIN & DIANA | $22.99 | $22.99 |
| 07/12/1990 | PAYMENT | $-22.85 | $0.00 | |
| 07/01/1990 | BILL | GARDNER, BRIAN A & PAMELA J | $22.85 | $22.85 |
| 12/27/1989 | PAYMENT | $-11.18 | $0.00 | |
| 10/03/1989 | PAYMENT | $-5.58 | $11.18 | |
| 08/29/1989 | PAYMENT | $-5.58 | $16.76 | |
| 07/01/1989 | BILL | GARDNER, BRIAN A & PAMELA J | $22.34 | $22.34 |
| 01/04/1989 | PAYMENT | $-10.69 | $0.00 | |
| 10/05/1988 | PAYMENT | $-5.34 | $10.69 | |
| 07/27/1988 | PAYMENT | $-5.34 | $16.03 | |
| 07/01/1988 | BILL | GARDNER, BRIAN A & PAMELA J | $21.37 | $21.37 |
| 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 |