Tax Account 1122-00-002-031

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Owners

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

Account Summary

Account ID	1122-00-002-031
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$196.18
Currently Due	$196.18

Account ID

1122-00-002-031

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$196.18

Currently Due

$196.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$181.63
Total	$196.18
Paid	$0.00
Balance	$196.18
Due	$196.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$181.63

Total

$196.18

Paid

$0.00

Balance

$196.18

Due

$196.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$45.58	$1.82	$0.00	$45.58	$0.00	$47.40
2	10/06/2025	10/17/2025	Past due	$45.35	$4.55	$0.00	$45.35	$0.00	$97.30
3	01/05/2026	01/16/2026	Past due	$45.35	$8.18	$0.00	$45.35	$0.00	$150.83
4	03/02/2026	03/13/2026	Due	$45.35	$0.00	$0.00	$45.35	$0.00	$196.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$171.21	$0.00	$0.00	$171.21	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$158.54	$0.00	$0.00	$158.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$146.79	$0.00	$0.00	$146.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$135.91	$0.00	$0.00	$135.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$131.45	$0.00	$0.00	$131.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$126.89	$0.00	$0.00	$126.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$121.08	$1.21	$0.00	$122.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$116.19	$0.00	$0.00	$116.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$113.25	$1.13	$0.00	$114.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$113.02	$0.00	$0.00	$113.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$113.02	$0.00	$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
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.18	$196.18
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.55	$188.00
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.82	$183.45
07/16/2025	BILL	MARCHIO, ROBALD A & DEBORAH E	$181.63	$181.63
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