Tax Account 002-636-013

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Owners

SCHROEDER, MARCUS
PO BOX 301
WELLS, NV 89835-0301

745387

Account Summary

Account ID	002-636-013
Account Type	Real Estate
Location	543 DOVER ST WELLS CITY
Balance	$108.15
Currently Due	$0.00

Account ID

002-636-013

Account Type

Real Estate

Location

543 DOVER ST
WELLS CITY

Balance

$108.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.74
Total	$1,713.74
Paid	$1,605.59
Balance	$108.15
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,713.74

Total

$1,713.74

Paid

$1,605.59

Balance

$108.15

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.63	$0.00	$401.63	$401.63	$0.00
2	10/07/2024	10/17/2024	Paid	$437.37	$0.00	$437.37	$437.37	$0.00
3	01/06/2025	01/16/2025	Paid	$437.37	$0.00	$437.37	$437.37	$0.00
4	03/03/2025	03/13/2025	Due	$437.37	$0.00	$437.37	$329.22	$108.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.82	$0.00	$1,558.82	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,513.42	$0.00	$1,513.42	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,469.97	$0.00	$1,469.97	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,431.52	$0.00	$1,431.52	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,414.98	$0.00	$1,414.98	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,387.38	$13.87	$1,401.25	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,424.76	$0.00	$1,424.76	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,388.75	$0.00	$1,388.75	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,348.30	$0.00	$1,348.30	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,362.87	$0.00	$1,362.87	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARCUS SCHROEDER SYS 6846096235 ORIG: ONLINE	$-1,605.59	$108.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.15	$1,713.74
08/30/2024	ADJUSTMENT	MARCUS SCHROEDER ONLINE 6846096235 VOIDED PAYMENT: 912631. REASON: AMENDMENT TO RE 2025	$1,605.59	$1,605.59
07/22/2024	PAYMENT	MARCUS SCHROEDER ONLINE	$-1,605.59	$0.00
07/10/2024	BILL	SCHROEDER, MARCUS	$1,605.59	$1,605.59
08/01/2023	PAYMENT	SCHROEDER, MARCUS CREDIT: D BANK: OP INTERNET NUM: 00939D	$-1,558.82	$0.00
07/12/2023	BILL	SCHROEDER, MARCUS	$1,558.82	$1,558.82
07/25/2022	PAYMENT	SCHROEDER, MARCUS ALLEN CREDIT: D BANK: OP INTERNET NUM: 01419D	$-1,513.42	$0.00
07/12/2022	BILL	SCHROEDER, MARCUS	$1,513.42	$1,513.42
08/17/2021	PAYMENT	SCHROEDER, MARCUS ALLEN CREDIT: D BANK: OP INTERNET NUM: 60122Z	$-1,469.97	$0.00
07/14/2021	BILL	SCHROEDER, MARCUS	$1,469.97	$1,469.97
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.53	$0.00
01/04/2021	PAYMENT	MARCUS SCHROEDER CHECK NUM: ACH	$-708.98	$13.53
08/17/2020	PAYMENT	MARCUS SCHROEDER CHECK NUM: ACH	$-709.01	$722.51
07/15/2020	BILL	SCHROEDER, MARCUS	$1,431.52	$1,431.52
01/09/2020	PAYMENT	SCHROEDER, MARCUS CREDIT: D NUM: VELOCITY	$-707.48	$0.00
10/01/2019	PAYMENT	SCHROEDER, MARCUS CHECK NUM: 148	$-353.74	$707.48
07/30/2019	PAYMENT	SCHROEDER, MARCUS CHECK NUM: 145	$-353.76	$1,061.22
07/10/2019	BILL	SCHROEDER, MARCUS	$1,414.98	$1,414.98
02/26/2019	PAYMENT	SCHROEDER, MARCUS ALLEN CREDIT: D BANK: OP INTERNET NUM: 750106	$-346.84	$0.00
01/04/2019	PAYMENT	SCHRODER, MARCUS CHECK NUM: 132	$-346.84	$346.84
10/08/2018	PAYMENT	SCHROEDER, MARCUS CREDIT: D BANK: OP INTERNET NUM: 014654	$-346.84	$693.68
10/05/2018	PAYMENT	SCHROEDER, MARCUS CREDIT: D BANK: OP INTERNET NUM: 027724	$-360.73	$1,040.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.87	$1,401.25
07/09/2018	BILL	SCHRODER, MARCUS	$1,387.38	$1,387.38
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.19	$356.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.19	$712.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.19	$1,068.57
07/07/2017	BILL	WRIGHT, STEVE G & MAVI S	$1,424.76	$1,424.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.18	$347.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.18	$694.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-347.21	$1,041.54
07/08/2016	BILL	WRIGHT, STEVE G & MAVI S	$1,388.75	$1,388.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-337.07	$337.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.07	$674.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.09	$1,011.21
07/08/2015	BILL	WRIGHT, STEVE G & MAVI S	$1,348.30	$1,348.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.71	$340.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.71	$681.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-340.74	$1,022.13
07/10/2014	BILL	WRIGHT, STEVE G & MAVI S	$1,362.87	$1,362.87
03/11/2014	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 3678	$-348.40	$0.00
01/07/2014	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 3630	$-348.40	$348.40
10/21/2013	PAYMENT	ANGEL LAKE RV CHECK NUM: 3329	$-362.34	$696.80
10/21/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 3329	$362.34	$1,059.14
10/18/2013	VOID	ANGEL LAKE RV CHECK NUM: 3329	$-362.34	$696.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.94	$1,059.14
09/04/2013	PAYMENT	ANGEL LAKE RV CHECK NUM: 3293	$-348.41	$1,045.20
07/16/2013	BILL	WRIGHT, STEVE G & MAVI S	$1,393.61	$1,393.61
03/12/2013	PAYMENT	WRIGHT, STEVE G & MAVI S CREDIT: B NUM: 3264	$-338.25	$0.00
03/12/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 3264	$338.25	$338.25
03/11/2013	VOID	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 3264	$-338.25	$0.00
01/07/2013	PAYMENT	WRIGHT, MAVIS CHECK NUM: 3	$-338.25	$338.25
10/11/2012	PAYMENT	ANGEL LAKE RV CHECK NUM: 3016	$-338.25	$676.50
08/20/2012	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 2966	$-338.27	$1,014.75
07/10/2012	BILL	WRIGHT, STEVE G & MAVI S	$1,353.02	$1,353.02
03/06/2012	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 2864	$-334.72	$0.00
01/12/2012	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 2796	$-334.72	$334.72
10/13/2011	PAYMENT	ANGEL LAKE RV CHECK NUM: NONE	$-334.72	$669.44
09/09/2011	PAYMENT	ANGEL LAKE RV CHECK NUM: 2814	$-348.13	$1,004.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.39	$1,352.29
07/14/2011	BILL	WRIGHT, STEVE G & MAVI S	$1,338.90	$1,338.90
03/11/2011	PAYMENT	ANGEL LAKE RV CHECK NUM: 2620	$-331.31	$0.00
01/04/2011	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 2551	$-331.31	$331.31
10/06/2010	PAYMENT	ANGEL LAKE RV CHECK NUM: 2455	$-331.31	$662.62
08/17/2010	PAYMENT	ANGEL LAKE RV PARK INC CHECK NUM: 2373	$-331.34	$993.93
07/14/2010	BILL	WRIGHT, STEVE G & MAVI S	$1,325.27	$1,325.27
02/26/2010	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 7926	$-325.57	$0.00
01/04/2010	PAYMENT	M.S.W. ENTERPRISES INC CHECK NUM: 7917	$-325.57	$325.57
10/08/2009	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 7901	$-325.57	$651.14
08/19/2009	PAYMENT	M. S. W. ENTERPRISES, INC CHECK NUM: 7835	$-325.60	$976.71
07/21/2009	BILL	WRIGHT, STEVE G & MAVI S	$1,302.31	$1,302.31
03/06/2009	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 7742	$-314.63	$0.00
01/12/2009	PAYMENT	M S W ENTERPRISES, INC CHECK	$-314.63	$314.63
10/07/2008	PAYMENT	MSW ENTERPRISES, INC CHECK NUM: 7654	$-314.63	$629.26
08/20/2008	PAYMENT	M.S.W. ENTRPRISES INC. CHECK	$-314.66	$943.89
07/14/2008	BILL	WRIGHT, STEVE G & MAVI S	$1,258.55	$1,258.55
03/05/2008	PAYMENT	M S W ENTERPRISES, INC CHECK NUM: 7468	$-305.47	$0.00
01/08/2008	PAYMENT	M.S.W. ENTERPRISES, INC. CHECK NUM: 7419	$-305.47	$305.47
10/03/2007	PAYMENT	M S W ENTERPRISES, INC CHECK NUM: 7340	$-305.47	$610.94
08/21/2007	PAYMENT	M S W ENTERPRISES, INC CHECK NUM: 7281	$-305.47	$916.41
07/13/2007	BILL	WRIGHT, STEVE G & MAVI S	$1,221.88	$1,221.88
03/08/2007	PAYMENT	MSW ENTERPRISES, INC CHECK NUM: 7097	$-296.57	$0.00
01/03/2007	PAYMENT	MSW ENTERPRISES, INC CHECK NUM: 7037	$-296.57	$296.57
10/03/2006	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 6921	$-296.57	$593.14
08/15/2006	PAYMENT	WRIGHT, STEVE G & MAVI S CHECK NUM: 6874	$-296.58	$889.71
07/19/2006	BILL	WRIGHT, STEVE G & MAVI S	$1,186.29	$1,186.29
02/28/2006	PAYMENT	MSW ENTERPRISES CHECK NUM: 6675	$-287.93	$0.00
01/04/2006	PAYMENT	WRIGHT, STEPHEN G & MAVIS S CHECK NUM: 2398	$-287.93	$287.93
10/06/2005	PAYMENT	MSW ENTERPRISES INC CHECK NUM: 6511	$-287.93	$575.86
09/13/2005	PAYMENT	MSW ENTERPRISES INC CHECK NUM: 6465	$-287.95	$863.79
07/21/2005	BILL	WRIGHT, STEVE G & MAVI S	$1,151.74	$1,151.74
03/09/2005	PAYMENT	@	$-287.08	$0.00
01/07/2005	PAYMENT	@	$-287.08	$287.08
10/01/2004	PAYMENT	@	$-287.08	$574.16
08/20/2004	PAYMENT	@	$-287.08	$861.24
07/01/2004	BILL	WRIGHT, STEVE G & MAVI @	$1,148.32	$1,148.32
03/02/2004	PAYMENT	@	$-323.97	$0.00
01/06/2004	PAYMENT	@	$-323.97	$323.97
12/31/2003	PAYMENT	@	$-323.97	$647.94
08/15/2003	PAYMENT	@	$-336.95	$971.91
07/01/2003	PENALTY	Penalty 03-04	$12.96	$1,308.86
07/01/2003	BILL	WRIGHT, STEVE G & MAVI @	$1,295.90	$1,295.90