Tax Account MU002065

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Owners

SCHOEN, MARK S TR
1084 BARRINGTON AVE
ELKO, NV 89801

BETSCHART, MARVIN

Account Summary

Account ID	MU002065
Account Type	Personal Property
Location	WELLS CITY- STORAGE HANGAR WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

MU002065

Account Type

Personal Property

Location

WELLS CITY- STORAGE HANGAR
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$555.62
Total	$555.62
Paid	$555.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$555.62

Total

$555.62

Paid

$555.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$555.62	$0.00	$555.62	$555.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$514.46	$51.45	$565.91	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$509.76	$0.00	$509.76	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$493.31	$0.00	$493.31	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$483.84	$0.00	$483.84	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	SCHOEN, MARK S CHECK 1444	$-555.62	$0.00
01/26/2024	BILL	SCHOEN, MARK S TR	$555.62	$555.62
04/04/2023	PAYMENT	SCHOEN, MARK S CHECK NUM: 1330	$-565.91	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$51.45	$565.91
01/19/2023	BILL	HAYS, TAMY	$514.46	$514.46
03/11/2022	PAYMENT	SCHOEN, MARK S CHECK NUM: 1209	$-509.76	$0.00
01/25/2022	BILL	HAYS, TAMY	$509.76	$509.76
03/22/2021	PAYMENT	HAYS, TAMMY CHECK NUM: 5045	$-493.31	$0.00
02/08/2021	BILL	BETSCHART, MARVIN	$493.31	$493.31
02/25/2020	PAYMENT	HAYS, TAMY CHECK NUM: 5004	$-483.84	$0.00
01/29/2020	BILL	BETSCHART, MARVIN	$483.84	$483.84
03/07/2019	PAYMENT	HAYS, TAMY CHECK NUM: 1138	$-470.76	$0.00
01/24/2019	BILL	BETSCHART, MARVIN	$470.76	$470.76
01/02/2019	PAYMENT	HAYS, TAMY CHECK NUM: 1135	$-1,040.36	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$1,040.36
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$46.65	$1,033.36
01/29/2018	BILL	BETSCHART, MARVIN	$466.49	$986.71
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$520.22
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$46.66	$513.22
01/30/2017	BILL	BETSCHART, MARVIN	$466.56	$466.56
01/30/2017	PAYMENT	HAYS, TAMY CREDIT: D BANK: OP INTERNET NUM: 07162C	$-517.96	$0.00
05/02/2016	PENALTY	Publication & Sale Costs	$7.00	$517.96
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$46.45	$510.96
01/22/2016	BILL	BETSCHART, MARVIN	$464.51	$464.51
02/17/2015	PAYMENT	BETSCHART, M E CHECK NUM: 2888	$-458.89	$0.00
01/26/2015	BILL	BETSCHART, MARVIN	$458.89	$458.89
02/10/2014	PAYMENT	BETSCHART, M E CHECK NUM: 2817	$-428.51	$0.00
01/29/2014	BILL	BETSCHART, MARVIN	$428.51	$428.51
02/14/2013	PAYMENT	BETSCHART, MARVIN CHECK NUM: 2761	$-397.14	$0.00
02/07/2013	BILL	BETSCHART, MARVIN	$397.14	$397.14
02/06/2012	PAYMENT	BETSCHART, MARVIN CHECK NUM: 2690	$-397.14	$0.00
01/23/2012	BILL	BETSCHART, MARVIN	$397.14	$397.14
02/10/2011	PAYMENT	BETSCHART, M.E. CHECK NUM: 2608	$-405.26	$0.00
01/28/2011	BILL	BETSCHART, MARVIN	$405.26	$405.26
02/04/2010	PAYMENT	BETSCHART, MARVIN CHECK NUM: 2461	$-396.19	$0.00
01/26/2010	BILL	BETSCHART, MARVIN	$396.19	$396.19
03/26/2009	PAYMENT	BETSCHART, MARVIN CHECK NUM: 2369	$-423.12	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$38.47	$423.12
01/26/2009	BILL	BETSCHART, MARVIN	$384.65	$384.65
02/08/2008	PAYMENT	BETSCHART, MARVIN CHECK NUM: 2237	$-371.99	$0.00
01/29/2008	BILL	BETSCHART, MARVIN	$371.99	$371.99
04/03/2007	PAYMENT	BETSCHART, MARVIN CHECK NUM: 2137	$-409.19	$0.00
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$37.20	$409.19
02/22/2007	BILL	BETSCHART, MARVIN	$371.99	$371.99