Tax Account 001-601-04

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Owners

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

VETSCH, ROBERT

Account Summary

Account ID	001-601-04
Account Type	Real Estate
Location	406 CASCADE CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-601-04

Account Type

Real Estate

Location

406 CASCADE CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$282.39
Total	$282.39
Paid	$282.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$282.39

Total

$282.39

Paid

$282.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$72.39	$0.00	$72.39	$72.39	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$261.48	$0.00	$261.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$242.11	$0.00	$242.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$242.29	$0.00	$242.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$240.34	$0.00	$240.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$230.64	$0.00	$230.64	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$224.81	$2.24	$227.05	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-282.39	$0.00
07/17/2023	BILL	VETSCH, LEONARD ET AL	$282.39	$282.39
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-261.48	$0.00
07/15/2022	BILL	VETSCH, LEONARD ET AL	$261.48	$261.48
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-242.11	$0.00
07/14/2021	BILL	VETSCH, LEONARD ET AL	$242.11	$242.11
08/09/2020	PAYMENT	BRETT EDWARDS CORK: D BANK: PNP INTERNET NUM: 79315159	$-242.29	$0.00
07/09/2020	BILL	EDWARDS, BRETT & KIMBERLY TRS	$242.29	$242.29
01/06/2020	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 69176861	$-120.00	$0.00
10/11/2019	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 65277998	$-60.00	$120.00
08/02/2019	PAYMENT	BRETT EDWARDS CORK: D BANK: PNP INTERNET NUM: 62170274	$-62.29	$180.00
07/10/2019	BILL	EDWARDS, BRETT & KIMBERLY TRS	$242.29	$242.29
07/17/2018	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 46188435	$-240.34	$0.00
07/10/2018	BILL	EDWARDS, BRETT & KIMBERLY TRS	$240.34	$240.34
07/19/2017	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 33911147	$-230.64	$0.00
07/10/2017	BILL	EDWARDS, KIM	$230.64	$230.64
10/18/2016	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 27264934	$-170.24	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$170.24
07/21/2016	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 25491871	$-56.81	$168.00
07/11/2016	BILL	EDWARDS, KIM	$224.81	$224.81
12/24/2015	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 21682824	$-56.00	$0.00
11/12/2015	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 20993066	$-56.00	$56.00
10/05/2015	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 20342657	$-56.00	$112.00
08/17/2015	PAYMENT	KIM EDWARDS CORK: D BANK: PNP INTERNET NUM: 19601270	$-56.36	$168.00
07/07/2015	BILL	EDWARDS, KIM	$224.36	$224.36
08/15/2014	PAYMENT	EDWARDS, KIM CHECK NUM: 43738521	$-224.36	$0.00
07/08/2014	BILL	EDWARDS, KIM	$224.36	$224.36
08/06/2013	PAYMENT	EDWARDS, KIM CHECK NUM: 59074593985	$-224.36	$0.00
07/08/2013	BILL	EDWARDS, KIM	$224.36	$224.36
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	$-176.00	$0.00
08/13/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5944	$-176.38	$176.00
07/08/2010	BILL	PORTER, HEP	$352.38	$352.38
01/05/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5814	$-176.00	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 90-4125 NUM: 971621794	$-556.92	$176.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.80	$732.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.20	$715.12
07/06/2009	BILL	BANK OF AMERICA NA	$707.92	$707.92
06/29/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 0019 NUM: 367090	$-112.61	$0.00
06/29/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 0019 NUM: 367065	$-692.00	$112.61
06/01/2009	INTEREST	Monthly Interest	$57.67	$804.61
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$746.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.60	$740.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.84	$705.84
10/08/2008	PAYMENT	BANK OF AMERICA N A CHECK BANK: 0019 NUM: 654652	$-400.58	$692.00
10/08/2008	PAYMENT	BELL, MARK / FERNANDEZ, JANET CHECK BANK: 0019 NUM: 654630	$-2,076.68	$1,092.58
10/01/2008	INTEREST	Monthly Interest	$11.54	$3,169.26
09/02/2008	INTEREST	Monthly Interest	$11.54	$3,157.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.85	$3,146.18
08/04/2008	INTEREST	Monthly Interest	$11.54	$3,132.33
07/15/2008	BILL	BELL, MARK / FERNANDEZ, JANET	$1,384.34	$3,120.79
07/01/2008	INTEREST	Monthly Interest	$11.54	$1,736.45
07/01/2008	INTEREST	Monthly Interest	$11.54	$1,724.91
06/02/2008	INTEREST	Monthly Interest	$115.36	$1,713.37
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,598.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.90	$1,592.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.30	$1,495.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.62	$1,432.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.85	$1,398.19
07/12/2007	BILL	BELL, MARK / FERNANDEZ, JANET	$1,384.34	$1,384.34
02/12/2007	PAYMENT	NEVADA BELLS, LLC CHECK BANK: 94-72 NUM: 1014	$-358.39	$0.00
02/12/2007	PAYMENT	NEVADA BELLS, LLC CHECK BANK: 94-72 NUM: 1015	$-366.00	$358.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.99	$724.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.55	$706.40
09/28/2006	PAYMENT	NEVADA BELLS, LLC CHECK BANK: 94-72 NUM: 1008	$-346.34	$705.85
09/28/2006	PAYMENT	NEVADA BELLS, LLC CHECK BANK: 94-72 NUM: 1009	$-346.00	$1,052.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.85	$1,398.19
07/12/2006	BILL	BELL, MARK / FERNANDEZ, JANET	$1,384.34	$1,384.34