Tax Account 001-583-04

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Owners

VETSCH, LEONARD ET AL
P O BOX 21013
CARSON CITY, NV 89721

VETSCH, ROBERT

Account Summary

Account ID	001-583-04
Account Type	Real Estate
Location	423 SEMINOLE DR YERINGTON
Balance	$288.23
Currently Due	$72.23

Account ID

001-583-04

Account Type

Real Estate

Location

423 SEMINOLE DR
YERINGTON

Balance

$288.23

Currently Due

$72.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$0.00
Balance	$288.23
Due	$72.23
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.23

Total

$288.23

Paid

$0.00

Balance

$288.23

Due

$72.23

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Due	$72.23	$0.00	$72.23	$0.00	$72.23
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$144.23
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$216.23
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$288.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$288.23	$0.00	$288.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$281.82	$0.00	$281.82	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$280.24	$0.00	$280.24	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$262.63	$0.00	$262.63	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$250.14	$0.00	$250.14	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$240.06	$0.00	$240.06	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$233.98	$2.32	$236.30	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VETSCH, LEONARD ET AL	$288.23	$288.23
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-288.23	$0.00
07/17/2023	BILL	VETSCH, LEONARD ET AL	$288.23	$288.23
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-288.23	$0.00
07/15/2022	BILL	VETSCH, LEONARD ET AL	$288.23	$288.23
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-281.82	$0.00
07/14/2021	BILL	VETSCH, LEONARD ET AL	$281.82	$281.82
08/09/2020	PAYMENT	BRETT EDWARDS CORK: D BANK: PNP INTERNET NUM: 79315159	$-280.24	$0.00
07/09/2020	BILL	EDWARDS, BRETT & KIMBERLY TRS	$280.24	$280.24
01/06/2020	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 69176861	$-130.00	$0.00
10/11/2019	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 65277998	$-65.00	$130.00
08/02/2019	PAYMENT	BRETT EDWARDS CORK: D BANK: PNP INTERNET NUM: 62170274	$-67.63	$195.00
07/10/2019	BILL	EDWARDS, BRETT & KIMBERLY TRS	$262.63	$262.63
07/17/2018	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 46188435	$-250.14	$0.00
07/10/2018	BILL	EDWARDS, BRETT & KIMBERLY TRS	$250.14	$250.14
07/19/2017	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 33911147	$-240.06	$0.00
07/10/2017	BILL	EDWARDS, KIM	$240.06	$240.06
10/18/2016	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 27264934	$-176.32	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.32	$176.32
07/21/2016	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 25491871	$-59.98	$174.00
07/11/2016	BILL	EDWARDS, KIM	$233.98	$233.98
12/24/2015	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 21682824	$-58.00	$0.00
11/12/2015	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 20993066	$-58.00	$58.00
10/05/2015	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 20342657	$-58.00	$116.00
08/17/2015	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 19601270	$-59.51	$174.00
07/07/2015	BILL	EDWARDS, KIM	$233.51	$233.51
08/15/2014	PAYMENT	EDWARDS, KIM CHECK NUM: 43738522	$-233.51	$0.00
07/08/2014	BILL	EDWARDS, KIM	$233.51	$233.51
08/06/2013	PAYMENT	EDWARDS, KIM CHECK NUM: 59074593974	$-233.51	$0.00
07/08/2013	BILL	EDWARDS, KIM	$233.51	$233.51
12/18/2012	PAYMENT	PORTER, HEP CHECK NUM: 6325	$-118.00	$0.00
08/22/2012	PAYMENT	PORTER, H. CHECK NUM: 6291	$-120.04	$118.00
07/10/2012	BILL	PORTER, HEP	$238.04	$238.04
01/12/2012	PAYMENT	H PORTER CHECK	$-118.00	$0.00
08/11/2011	PAYMENT	H PORTER CHECK NUM: 6121	$-120.04	$118.00
07/08/2011	BILL	PORTER, HEP	$238.04	$238.04
01/05/2011	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 6007	$-118.00	$0.00
08/13/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5944	$-120.04	$118.00
07/08/2010	BILL	PORTER, HEP	$238.04	$238.04
08/26/2009	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5715	$-423.00	$0.00
07/30/2009	PAYMENT	ULTRA ESCROW OF NV, INC. CHECK BANK: 16-1606 NUM: 1413	$-143.32	$423.00
07/06/2009	BILL	BANK OF AMERICA N A	$566.32	$566.32
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-253.80	$753.00
07/15/2008	BILL	URTON, PERRY D & GEORGANA L TR	$1,006.80	$1,006.80
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-251.00	$251.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-253.80	$753.00
07/12/2007	BILL	URTON, PERRY D & GEORGANA L TR	$1,006.80	$1,006.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-251.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-251.00	$251.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-251.00	$502.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-253.80	$753.00
07/12/2006	BILL	URTON, PERRY D & GEORGANA L TR	$1,006.80	$1,006.80
03/03/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 11-35 NUM: 7116871	$-1.48	$0.00
03/03/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3360591	$-37.00	$1.48
03/03/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3360590	$-37.00	$38.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.48	$75.48
10/26/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 18690	$-38.48	$74.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.48	$112.48
08/17/2005	PAYMENT	DG-HP, INC. CHECK BANK: 94-211 NUM: 1113	$-40.02	$111.00
07/15/2005	BILL	DG-HP INC	$151.02	$151.02
12/27/2004	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211 NUM: 1018	$-44.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD PROP ACQUISITION CHECK BANK: 94-211 NUM: 1017	$-44.00	$44.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-44.00	$88.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9488	$-51.22	$132.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$183.22	$183.22
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9076	$-44.19	$0.00
01/09/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8920	$-44.19	$44.19
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8632	$-44.19	$88.38
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8470	$-48.66	$132.57
07/18/2003	BILL	CARPENTER NEVADA LLC	$181.23	$181.23
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7853	$-41.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7650	$-41.00	$41.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7321	$-41.00	$82.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7132	$-46.68	$123.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$169.68	$169.68
03/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6556	$-51.28	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6342	$-51.28	$51.28
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5888	$-51.28	$102.56
08/22/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5675	$-57.15	$153.84
07/12/2001	BILL	CARPENTER NEVADA LLC	$210.99	$210.99
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-50.51	$0.00
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-50.51	$50.51
10/10/2000	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1317	$-50.51	$101.02
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-56.40	$151.53
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$207.93	$207.93
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-52.58	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-52.58	$52.58
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-52.58	$105.16
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-58.50	$157.74
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.24	$216.24
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-52.65	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$52.65
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.65	$105.30
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-58.49	$157.95
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$216.44	$216.44
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-52.48	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$52.48
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-52.48	$104.96
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-58.34	$157.44
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$215.78	$215.78
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$72.70
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-72.70	$145.40
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-80.69	$218.10
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$298.79	$298.79