Tax Account 003-011-14

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Owners

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

Account Summary

Account ID	003-011-14
Account Type	Real Estate
Location	6 SMOKE TREE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-011-14

Account Type

Real Estate

Location

6 SMOKE TREE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,730.24
Total	$2,730.24
Paid	$2,730.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,730.24

Total

$2,730.24

Paid

$2,730.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$684.24	$0.00	$684.24	$684.24	$0.00
2	10/07/2024	10/17/2024	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
3	01/06/2025	01/16/2025	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
4	03/03/2025	03/13/2025	Paid	$682.00	$0.00	$682.00	$682.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.18	$0.00	$698.18	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$15.05	$436.43	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$4.34	$421.80	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$4.24	$416.12	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	26.68	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VETSCH, LEONARD/VETSCH, ROBERT CHECK 2053	$-2,730.24	$0.00
07/16/2024	BILL	VETSCH, LEONARD	$2,730.24	$2,730.24
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-698.18	$0.00
07/17/2023	BILL	VETSCH, LEONARD	$698.18	$698.18
12/19/2022	PAYMENT	NEV DEV LLC CHECK 1785	$-108.00	$0.00
10/31/2022	PAYMENT	TICOR TITLE CHECK 90023551	$-58.00	$108.00
10/05/2022	PAYMENT	NEV DEV LLC CHECK 1746	$-158.00	$166.00
08/26/2022	PAYMENT	NEV DEV LLC CHECK 1719	$-109.42	$324.00
07/15/2022	BILL	NEV DEV LLC	$433.42	$433.42
09/17/2021	PAYMENT	NEV DEV LLC CHECK 1530	$-425.93	$0.00
07/14/2021	BILL	NEV DEV LLC	$425.93	$425.93
11/13/2020	PAYMENT	NEV DEV LLC CHECK NUM: 1431	$-436.43	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.67	$436.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.38	$425.76
07/09/2020	BILL	NEV DEV LLC	$421.38	$421.38
09/23/2019	PAYMENT	NEV DEV LLC CHECK NUM: 1201	$-421.80	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.34	$421.80
07/10/2019	BILL	NEV DEV LLC	$417.46	$417.46
08/31/2018	PAYMENT	NEV DEV LLC CHECK NUM: 1018	$-4.24	$0.00
08/31/2018	ADJUST	CORRECT NUM: 1018	$4.24	$4.24
08/31/2018	VOID	NEV DEV LLC CHECK NUM: 1018	$-4.24	$0.00
08/31/2018	PAYMENT	NEV DEV LLC CHECK NUM: 1017	$-411.88	$4.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$416.12
07/10/2018	BILL	NEV DEV LLC	$411.88	$411.88
12/04/2017	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9878	$-202.00	$0.00
08/09/2017	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9877	$-207.62	$202.00
07/10/2017	BILL	L'ANGELLE, JOHN PETER ET AL	$409.62	$409.62
12/15/2016	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9871	$-208.00	$0.00
08/02/2016	PAYMENT	GOLDSTEIN, LOUIS CHECK NUM: 9869	$-211.88	$208.00
07/11/2016	BILL	L'ANGELLE, JOHN PETER ET AL	$419.88	$419.88
12/11/2015	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9859	$-202.00	$0.00
08/07/2015	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9851	$-205.42	$202.00
07/07/2015	BILL	L'ANGELLE, JOHN PETER ET AL	$407.42	$407.42
12/08/2014	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9827	$-218.00	$0.00
07/31/2014	PAYMENT	LOUIS GOLDSTEIN CHECK NUM: 9820	$-221.65	$218.00
07/08/2014	BILL	L'ANGELLE, JOHN PETER ET AL	$439.65	$439.65
12/11/2013	PAYMENT	GOLDSTEIN, LOUIS CHECK NUM: 9803	$-218.00	$0.00
08/07/2013	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9795	$-221.46	$218.00
07/08/2013	BILL	L'ANGELLE, JOHN PETER ET AL	$439.46	$439.46
08/14/2012	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK NUM: 9768	$-452.53	$0.00
07/10/2012	BILL	L'ANGELLE, JOHN PETER ET AL	$452.53	$452.53
07/27/2011	PAYMENT	GOLDSTEIN, LOUIS OR ROSLYN CHECK NUM: 9712	$-516.55	$0.00
07/08/2011	BILL	L'ANGELLE, JOHN PETER ET AL	$516.55	$516.55
07/29/2010	PAYMENT	GOLDSTEIN, LOUIS & ROSLYN CHECK BANK: 16-66 NUM: 9656	$-515.34	$0.00
07/08/2010	BILL	L'ANGELLE, JOHN PETER ET AL	$515.34	$515.34
07/27/2009	PAYMENT	GOLDSTEIN, LOUIS H/ROSLYN CHECK BANK: 16-66 NUM: 9596	$-542.18	$0.00
07/06/2009	BILL	L'ANGELLE, JOHN PETER ET AL	$542.18	$542.18
10/02/2008	PAYMENT	GOLDSTEIN, LOUIS H & ROSLYN CHECK BANK: 16-66 NUM: 9558	$-54.00	$0.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$54.00
07/30/2008	PAYMENT	GOLDSTEIN, LOUIS CHECK BANK: 16-66 NUM: 9549	$-476.47	$0.00
07/15/2008	BILL	L'ANGELLE, JOHN PETER ET AL	$476.47	$476.47
11/08/2007	PAYMENT	GOLDSTEIN, LOUIS CHECK BANK: 16-66 NUM: 9502	$-228.00	$0.00
08/09/2007	PAYMENT	GOLDSTEIN, LOUIS CHECK BANK: 16-66 NUM: 9481	$-235.73	$228.00
07/12/2007	BILL	L'ANGELLE, JOHN PETER ET AL	$463.73	$463.73
08/22/2006	PAYMENT	GOLDSTEIN, LOUIS H/ROSLYN CHECK BANK: 16-66 NUM: 9414	$-452.12	$0.00
07/12/2006	BILL	L'ANGELLE, JOHN PETER ET AL	$452.12	$452.12
08/18/2005	PAYMENT	GOLDSTEIN, LOUIS H & ROSLYN CHECK BANK: 16-66 NUM: 9348	$-236.12	$0.00
07/15/2005	BILL	L'ANGELLE, JOHN PETER ET AL	$236.12	$236.12
08/18/2004	PAYMENT	HEWITT, MARILYN / EARL, REBECC CHECK BANK: 62-64 NUM: 0182	$-235.89	$0.00
07/08/2004	BILL	HEWITT, MARILYN / EARL, REBECC	$235.89	$235.89
08/25/2003	PAYMENT	HEWITT, MARILYN / EARL, REBECC CHECK BANK: 62-64 NUM: 180	$-234.96	$0.00
07/18/2003	BILL	HEWITT, MARILYN / EARL, REBECC	$234.96	$234.96
08/24/2002	PAYMENT	HEWITT, MARILYN / EARL, REBECC CHECK BANK: 62-64 NUM: 177	$-179.57	$0.00
07/12/2002	BILL	HEWITT, MARILYN / EARL, REBECC	$179.57	$179.57
08/17/2001	PAYMENT	HEWITT, MARILYN / EARL, REBECC CHECK BANK: 62-84 NUM: 169	$-200.90	$0.00
07/12/2001	BILL	HEWITT, MARILYN / EARL, REBECC	$200.90	$200.90
08/29/2000	PAYMENT	HEWITT, MARILYN & EARL, REBECC CHECK BANK: 62-64 NUM: 166	$-199.44	$0.00
07/17/2000	BILL	HEWITT, MARILYN / EARL, REBECC	$199.44	$199.44
08/27/1999	PAYMENT	HEWITT, MARILYN / EARL, REBECC CHECK BANK: 62-64 NUM: 163	$-203.41	$0.00
07/17/1999	BILL	HEWITT, MARILYN / EARL, REBECC	$203.41	$203.41
07/23/1998	PAYMENT	HEWITT, MARILYN / EARL, REBECC CHECK	$-203.52	$0.00
07/13/1998	BILL	HEWITT, MARILYN / EARL, REBECC	$203.52	$203.52
08/22/1997	PAYMENT	HEWITT, MARILYN / EARL, REBECC CHECK	$-203.19	$0.00
07/14/1997	BILL	HEWITT, MARILYN / EARL, REBECC	$203.19	$203.19
08/26/1996	PAYMENT	HEWITT, MARILYN / EARL, REBECC	$-159.45	$0.00
07/18/1996	BILL	HEWITT, MARILYN / EARL, REBECC	$159.45	$159.45