Tax Account 001-601-05

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Owners

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

VETSCH, LEONARD

Account Summary

Account ID	001-601-05
Account Type	Real Estate
Location	408 CASCADE CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-601-05

Account Type

Real Estate

Location

408 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	$242.29	$0.00	$242.29	$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	$18.86	$252.84	$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, ROBERT ET AL	$282.39	$282.39
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-261.48	$0.00
07/15/2022	BILL	VETSCH, ROBERT ET AL	$261.48	$261.48
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-242.11	$0.00
07/14/2021	BILL	VETSCH, ROBERT ET AL	$242.11	$242.11
08/13/2020	PAYMENT	ROBERT L STOCKW CHECK BANK: WF INTERNET NUM: 020081203134222	$-242.29	$0.00
07/09/2020	BILL	STOCKWELL, ROBERT L & SUSAN K	$242.29	$242.29
08/09/2019	PAYMENT	ROBERT L STOCKW CHECK BANK: WF INTERNET NUM: 019080903183119	$-242.29	$0.00
07/10/2019	BILL	STOCKWELL, ROBERT L & SUSAN K	$242.29	$242.29
03/05/2019	PAYMENT	ROBERT L STOCKW CHECK BANK: WF INTERNET NUM: 019030403173463	$-60.00	$0.00
01/07/2019	PAYMENT	ROBERT L STOCKW CHECK BANK: WF INTERNET NUM: 019010403206322	$-60.00	$60.00
10/02/2018	PAYMENT	ROBERT L STOCKW CHECK BANK: WF INTERNET NUM: 018100103230009	$-60.00	$120.00
08/20/2018	PAYMENT	ROBERT L STOCKW CHECK BANK: WF INTERNET NUM: 018082003098086	$-62.29	$180.00
07/10/2018	BILL	STOCKWELL, ROBERT L & SUSAN K	$242.29	$242.29
03/06/2018	PAYMENT	ROBERT L STOCKW CHECK BANK: WF INTERNET NUM: 018030203228431	$-60.00	$0.00
01/04/2018	PAYMENT	ROBERT L STOCKW CHECK BANK: WF INTERNET NUM: 018010203173364	$-60.00	$60.00
10/03/2017	PAYMENT	ROBERT L STOCKW CHECK BANK: WF INTERNET NUM: 017100203178169	$-60.00	$120.00
08/14/2017	PAYMENT	ROBERT L STOCKW CHECK BANK: WF INTERNET NUM: 017081403102946	$-60.06	$180.00
07/10/2017	BILL	STOCKWELL, ROBERT L & SUSAN K	$240.06	$240.06
03/02/2017	PAYMENT	ROBERT L STOCKW CHECK BANK: WF INTERNET NUM: 017030203130307	$-252.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.56	$252.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.90	$242.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.40	$236.38
07/11/2016	BILL	STOCKWELL, ROBERT L & SUSAN K	$233.98	$233.98
03/07/2016	PAYMENT	ROBERT L STOCKW CHECK BANK: WF INTERNET NUM: 016030703106159	$-58.00	$0.00
01/07/2016	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5907	$-58.00	$58.00
10/09/2015	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5886	$-58.00	$116.00
08/24/2015	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK NUM: 0000005877	$-59.51	$174.00
07/07/2015	BILL	STOCKWELL, ROBERT L & SUSAN K	$233.51	$233.51
03/03/2015	PAYMENT	STOCKWELL, ROBERT CHECK NUM: 5830	$-58.00	$0.00
01/08/2015	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5816	$-58.00	$58.00
10/10/2014	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5787	$-58.00	$116.00
08/21/2014	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5777	$-59.51	$174.00
07/08/2014	BILL	STOCKWELL, ROBERT L & SUSAN K	$233.51	$233.51
03/11/2014	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5722	$-58.00	$0.00
01/16/2014	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK NUM: 0000005711	$-58.00	$58.00
10/14/2013	PAYMENT	STOCKWELL, ROBERT CHECK NUM: 5684	$-58.00	$116.00
08/21/2013	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5670	$-59.51	$174.00
07/08/2013	BILL	STOCKWELL, ROBERT L & SUSAN K	$233.51	$233.51
03/06/2013	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5612	$-69.00	$0.00
01/09/2013	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5589	$-69.00	$69.00
10/04/2012	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5565	$-69.00	$138.00
08/17/2012	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5552	$-69.87	$207.00
07/10/2012	BILL	STOCKWELL, ROBERT L & SUSAN K	$276.87	$276.87
03/02/2012	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5503	$-69.00	$0.00
01/05/2012	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5483	$-69.00	$69.00
10/05/2011	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5453	$-69.00	$138.00
08/19/2011	PAYMENT	STOCKWELL, ROBERT L CHECK NUM: 5440	$-69.87	$207.00
07/08/2011	BILL	STOCKWELL, ROBERT L & SUSAN K	$276.87	$276.87
03/14/2011	PAYMENT	STOCKWELL, ROBERT CHECK NUM: 5390	$-92.00	$0.00
01/05/2011	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK NUM: 5356	$-92.00	$92.00
10/14/2010	PAYMENT	STOCKWELL, ROBERT L CHECK BANK: 7526 NUM: 5339	$-92.00	$184.00
08/16/2010	PAYMENT	STOCKWELL, ROBERT CHECK BANK: 70-2382 NUM: 54609697	$-94.00	$276.00
07/08/2010	BILL	STOCKWELL, ROBERT L & SUSAN K	$370.00	$370.00
03/03/2010	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 70-2382 NUM: 80974984	$-176.00	$0.00
01/05/2010	PAYMENT	STOCKWELL, ROBERT CHECK BANK: 70-2382 NUM: 62856714	$-176.00	$176.00
09/29/2009	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 90-4251 NUM: 1153	$-176.00	$352.00
08/18/2009	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 90-4251 NUM: 1146	$-179.92	$528.00
07/06/2009	BILL	STOCKWELL, ROBERT L & SUSAN K	$707.92	$707.92
03/06/2009	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 90-4251 NUM: 1139	$-346.00	$0.00
01/09/2009	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 90-4251 NUM: 1134	$-346.00	$346.00
10/10/2008	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 90-4251 NUM: 1125	$-346.00	$692.00
08/21/2008	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 90-4251 NUM: 1121	$-346.34	$1,038.00
07/15/2008	BILL	STOCKWELL, ROBERT L & SUSAN K	$1,384.34	$1,384.34
03/05/2008	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 90-7526 NUM: 5299	$-346.00	$0.00
01/08/2008	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 90-7526 NUM: 5281	$-346.00	$346.00
10/04/2007	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 90-4251 NUM: 1107	$-346.00	$692.00
08/13/2007	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 90-4251 NUM: 1103	$-346.34	$1,038.00
07/12/2007	BILL	STOCKWELL, ROBERT L & SUSAN K	$1,384.34	$1,384.34
03/07/2007	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 3-5 NUM: 2343	$-346.00	$0.00
01/09/2007	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 90-7526 NUM: 5119	$-346.00	$346.00
10/11/2006	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 3-5 NUM: 2341	$-346.00	$692.00
08/10/2006	PAYMENT	STOCKWELL, ROBERT L & SUSAN K CHECK BANK: 90-4251 NUM: 1047	$-346.34	$1,038.00
07/12/2006	BILL	STOCKWELL, ROBERT L & SUSAN K	$1,384.34	$1,384.34