Tax Account 001-601-13

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Owners

VETSCH, ROBERT / VETSCH, LEONARD
P O BOX 21013
CARSON CITY, NV 89721-0000

VETSCH, LEONARD

Account Summary

Account ID	001-601-13
Account Type	Real Estate
Location	909 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-601-13

Account Type

Real Estate

Location

909 S WHITACRE ST
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	$3.59	$245.88	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$240.34	$9.77	$250.11	$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	$0.00	$224.81	$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 / VETSCH, LEONARD	$282.39	$282.39
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-261.48	$0.00
07/15/2022	BILL	VETSCH, ROBERT / VETSCH, LEONARD	$261.48	$261.48
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-242.11	$0.00
07/14/2021	BILL	VETSCH, ROBERT / VETSCH, LEONARD	$242.11	$242.11
08/25/2020	PAYMENT	JADIN LLC CHECK NUM: 1518	$-242.29	$0.00
07/09/2020	BILL	JADIN LLC	$242.29	$242.29
04/01/2020	PAYMENT	JADIN LLC CHECK NUM: 1511	$-3.59	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$3.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$2.59
09/05/2019	PAYMENT	JADIN LLC CHECK NUM: 1466	$-242.29	$2.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$244.78
07/10/2019	BILL	JADIN LLC	$242.29	$242.29
04/22/2019	PAYMENT	JADIN LLC CHECK NUM: 1450	$-9.77	$0.00
04/04/2019	PENALTY	Postage	$1.00	$9.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.34	$8.77
10/16/2018	PAYMENT	JADIN LLC CHECK NUM: 1392	$-240.34	$8.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.02	$248.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.41	$242.75
07/10/2018	BILL	JADIN LLC	$240.34	$240.34
08/28/2017	PAYMENT	JADIN LLC CHECK NUM: 1148	$-230.64	$0.00
07/10/2017	BILL	JADIN LLC	$230.64	$230.64
08/02/2016	PAYMENT	JADIN LLC CHECK NUM: 695	$-224.81	$0.00
07/11/2016	BILL	JADIN LLC	$224.81	$224.81
11/04/2015	PAYMENT	JADIN LLC CHECK NUM: 519	$-232.23	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.62	$232.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$226.61
07/07/2015	BILL	JADIN LLC	$224.36	$224.36
06/29/2015	PAYMENT	JADIN LLC CHECK NUM: 476	$-945.14	$0.00
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$945.14
06/01/2015	INTEREST	Monthly Interest	$22.55	$930.14
05/01/2015	INTEREST	Monthly Interest	$3.85	$907.59
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$903.74
03/31/2015	INTEREST	Monthly Interest	$3.85	$897.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.71	$893.41
03/02/2015	INTEREST	Monthly Interest	$3.85	$877.70
02/02/2015	INTEREST	Monthly Interest	$3.85	$873.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.10	$870.00
01/02/2015	INTEREST	Monthly Interest	$3.85	$859.90
12/01/2014	INTEREST	Monthly Interest	$3.85	$856.05
11/03/2014	INTEREST	Monthly Interest	$3.85	$852.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.62	$848.35
10/01/2014	INTEREST	Monthly Interest	$3.85	$842.73
09/02/2014	INTEREST	Monthly Interest	$3.85	$838.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.25	$835.03
07/08/2014	BILL	VETERANS MARKETING LLC	$224.36	$832.78
07/07/2014	INTEREST	Monthly Interest	$3.85	$608.42
07/01/2014	INTEREST	Monthly Interest	$3.85	$604.57
06/02/2014	INTEREST	Monthly Interest	$20.68	$600.72
05/01/2014	INTEREST	Monthly Interest	$1.98	$580.04
03/25/2014	INTEREST	Monthly Interest	$1.98	$578.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.71	$576.08
03/03/2014	INTEREST	Monthly Interest	$1.98	$560.37
02/03/2014	INTEREST	Monthly Interest	$1.98	$558.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.10	$556.41
01/01/2014	INTEREST	Monthly Interest	$1.98	$546.31
12/02/2013	INTEREST	Monthly Interest	$1.98	$544.33
11/01/2013	INTEREST	Monthly Interest	$1.98	$542.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.62	$540.37
10/01/2013	INTEREST	Monthly Interest	$1.98	$534.75
09/03/2013	INTEREST	Monthly Interest	$1.98	$532.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.25	$530.79
07/08/2013	BILL	VETERANS MARKETING LLC	$224.36	$528.54
07/08/2013	INTEREST	Monthly Interest	$1.98	$304.18
07/01/2013	INTEREST	Monthly Interest	$1.98	$302.20
06/01/2013	INTEREST	Monthly Interest	$19.84	$300.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$280.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.66	$273.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.74	$257.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.00	$246.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.44	$240.48
07/10/2012	BILL	ACCENT COMMUNITY REDEVELOPMENT	$238.04	$238.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-59.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-59.00	$59.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-59.00	$118.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-61.04	$177.00
07/08/2011	BILL	BUFFO, FRANK D & ELAINE M	$238.04	$238.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-88.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-88.00	$88.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-88.00	$176.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-88.38	$264.00
07/08/2010	BILL	BUFFO, FRANK D & ELAINE M	$352.38	$352.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-176.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-176.00	$176.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-179.92	$528.00
07/06/2009	BILL	BUFFO, FRANK D & ELAINE M	$707.92	$707.92
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.50	$942.00
07/15/2008	BILL	BUFFO, FRANK D & ELAINE M	$1,258.50	$1,258.50
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-314.00	$314.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-316.50	$942.00
07/12/2007	BILL	BUFFO, FRANK D & ELAINE M	$1,258.50	$1,258.50
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-314.00	$314.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-314.00	$628.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-316.50	$942.00
07/12/2006	BILL	BUFFO, FRANK D & ELAINE M	$1,258.50	$1,258.50