Tax Account 001-601-09

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Owners

VETSCH, ROBERT P ET AL
P O BOX 21013
CARSON CITY, NV 89721-0000

VETSCH, LEONARD

Account Summary

Account ID	001-601-09
Account Type	Real Estate
Location	401 CASCADE CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-601-09

Account Type

Real Estate

Location

401 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	$36.50	$278.79	$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	$36.24	$270.22	$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 P ET AL	$282.39	$282.39
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-261.48	$0.00
07/15/2022	BILL	VETSCH, ROBERT P ET AL	$261.48	$261.48
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-242.11	$0.00
07/14/2021	BILL	VETSCH, ROBERT P ET AL	$242.11	$242.11
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-242.29	$0.00
07/09/2020	BILL	VETSCH, ROBERT P ET AL	$242.29	$242.29
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-60.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-60.00	$60.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-60.00	$120.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-62.29	$180.00
07/10/2019	BILL	BARRIOS, MONET S	$242.29	$242.29
04/11/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: 980007412	$-278.79	$0.00
04/11/2019	AMENDMENT	RCVD PMT.	$-1.00	$278.79
04/04/2019	PENALTY	Postage	$1.00	$279.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.96	$278.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.94	$261.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.11	$250.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$244.78
07/10/2018	BILL	BARRIOS, MONET S	$242.29	$242.29
08/23/2017	PAYMENT	BARRIOS, MONET S CORK: B NUM: 3695	$-240.06	$0.00
07/10/2017	BILL	BARRIOS, MONET S	$240.06	$240.06
04/21/2017	PAYMENT	BARRIOS, MONET S CHECK NUM: 3688	$-270.22	$0.00
03/28/2017	PENALTY	Postage	$1.00	$270.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.38	$269.22
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	BARRIOS, MONET S	$233.98	$233.98
08/18/2015	PAYMENT	BARRIOS, MONET S CHECK NUM: 3637	$-233.51	$0.00
07/07/2015	BILL	BARRIOS, MONET S	$233.51	$233.51
10/21/2014	PAYMENT	BARRIOS, MONET S CHECK NUM: 3592	$-141.51	$0.00
10/21/2014	AMENDMENT	DEL PEN/POSTMARK	$-1.02	$141.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.02	$142.53
08/22/2014	PAYMENT	BARRIOS, MONET S CHECK NUM: 3578	$-92.00	$141.51
07/08/2014	BILL	BARRIOS, MONET S	$233.51	$233.51
08/08/2013	PAYMENT	BARRIOS, MONET S CHECK NUM: 3538	$-233.51	$0.00
07/08/2013	BILL	BARRIOS, MONET S	$233.51	$233.51
08/07/2012	PAYMENT	BARRIOS, MONET S CHECK NUM: 3488	$-276.87	$0.00
07/10/2012	BILL	BARRIOS, MONET S	$276.87	$276.87
08/04/2011	PAYMENT	BARRIOS, MONET S CHECK NUM: 3303	$-276.87	$0.00
07/08/2011	BILL	BARRIOS, MONET S	$276.87	$276.87
08/18/2010	PAYMENT	BARRIOS, MONET S CHECK BANK: 16-24 NUM: 3204	$-264.28	$0.00
07/08/2010	BILL	BARRIOS, MONET S	$264.28	$264.28
04/26/2010	PAYMENT	BARRIOS, MONET S CHECK BANK: 16-24 NUM: 3169	$-685.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.74	$685.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.32	$643.59
10/26/2009	AMENDMENT	ADD LATE PAY PEN & RTI FEE	$44.22	$616.27
10/26/2009	ADJUST	CHECK RETURNED NSF BANK: 16-24 NUM: 3140	$284.32	$572.05
10/19/2009	VOID	BARRIOS, MONET S CHECK BANK: 16-24 NUM: 3140	$-284.32	$287.73
10/19/2009	AMENDMENT	remove pen postmark	$-14.22	$572.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.22	$586.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.73	$572.05
07/06/2009	BILL	BARRIOS, MONET S	$566.32	$566.32
04/06/2009	PAYMENT	BARRIOS, MONET S CHECK BANK: 16-24 NUM: 3090	$-35.14	$0.00
03/16/2009	PAYMENT	BARRIOS, MONET S CHECK BANK: 16-24 NUM: 3080	$-753.00	$35.14
03/16/2009	AMENDMENT	Remove penalty - postmark	$-45.18	$788.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.18	$833.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.10	$788.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.04	$763.04
08/25/2008	PAYMENT	BARRIOS, MONET S CHECK BANK: 11-24 NUM: 3018	$-260.30	$753.00
08/25/2008	AMENDMENT	AMEND INTEREST	$-0.04	$1,013.30
08/04/2008	INTEREST	Monthly Interest	$0.04	$1,013.34
07/15/2008	BILL	BARRIOS, MONET S	$1,006.80	$1,013.30
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.50
07/01/2008	INTEREST	Monthly Interest	$0.04	$6.46
06/02/2008	INTEREST	Monthly Interest	$0.42	$6.42
05/16/2008	PAYMENT	BARRIOS, MONET S CHECK BANK: 16-24 NUM: 2978	$-833.32	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$839.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.18	$833.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.10	$788.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.04	$763.04
08/21/2007	PAYMENT	BARRIOS, MONET S CHECK BANK: 16-24 NUM: 2889	$-253.80	$753.00
07/12/2007	BILL	BARRIOS, MONET S	$1,006.80	$1,006.80
03/08/2007	PAYMENT	BARRIOS, MONET S CHECK BANK: 16-24 NUM: 2837	$-251.00	$0.00
01/17/2007	PAYMENT	BARRIOS, MONET S CHECK BANK: 4288 NUM: 5433	$-251.00	$251.00
01/17/2007	AMENDMENT	del pen postmark 1/11/07	$-10.04	$502.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.04	$512.04
09/22/2006	PAYMENT	BARRIOS, MONET S CHECK BANK: 16-24 NUM: 2801	$-251.00	$502.00
08/30/2006	PAYMENT	BARRIOS, MONET S CHECK BANK: 16-24 NUM: 2795	$-253.80	$753.00
07/12/2006	BILL	BARRIOS, MONET S	$1,006.80	$1,006.80