Tax Account 003-012-06

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Owners

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

VETSCH, LEONARD

Account Summary

Account ID	003-012-06
Account Type	Real Estate
Location	2 PAUMA CT MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-012-06

Account Type

Real Estate

Location

2 PAUMA CT
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$416.40
Total	$416.40
Paid	$416.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$416.40

Total

$416.40

Paid

$416.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$104.40	$0.00	$104.40	$104.40	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.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
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$416.40	$416.40
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-412.70	$0.00
07/15/2022	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$412.70	$412.70
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-407.25	$0.00
07/14/2021	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$407.25	$407.25
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-403.51	$0.00
07/09/2020	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$403.51	$403.51
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-400.58	$0.00
07/10/2019	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$400.58	$400.58
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-397.00	$0.00
07/10/2018	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$397.00	$397.00
07/20/2017	PAYMENT	DEVER, GEORGE & MARY TRS CHECK NUM: 2050	$-395.34	$0.00
07/10/2017	BILL	DEVER, GEORGE & MARY TRS	$395.34	$395.34
07/21/2016	PAYMENT	DEVER, GEORGE & MARY CHECK NUM: 1852	$-402.98	$0.00
07/11/2016	BILL	DEVER, GEORGE & MARY TRS	$402.98	$402.98
07/21/2015	PAYMENT	DEVER, GEORGE & MARY TRS CHECK NUM: 1663	$-393.70	$0.00
07/07/2015	BILL	DEVER, GEORGE & MARY TRS	$393.70	$393.70
07/23/2014	PAYMENT	DEVER, GEORGE & MARY CHECK NUM: 1465	$-417.87	$0.00
07/08/2014	BILL	DEVER, GEORGE & MARY TRS	$417.87	$417.87
07/24/2013	PAYMENT	DEVER, GEORGE & MARY CHECK NUM: 1283	$-417.73	$0.00
07/08/2013	BILL	DEVER, GEORGE & MARY TRS	$417.73	$417.73
07/25/2012	PAYMENT	DEVER, GEORGE & MARY TRS CHECK NUM: 2829	$-427.27	$0.00
07/10/2012	BILL	DEVER, GEORGE & MARY TRS	$427.27	$427.27
07/26/2011	PAYMENT	DEVER, GEORGE & MARY TRS CORK: B NUM: 2678	$-476.09	$0.00
07/08/2011	BILL	DEVER, GEORGE & MARY TRS	$476.09	$476.09
07/27/2010	PAYMENT	DEVER, GEORGE & MARY TRS CHECK BANK: 90-4231 NUM: 2459	$-475.18	$0.00
07/08/2010	BILL	DEVER, GEORGE & MARY TRS	$475.18	$475.18
08/04/2009	PAYMENT	DEVER, GEORGE & MARY TRS CHECK BANK: 90-4231 NUM: 2227	$-511.40	$0.00
07/06/2009	BILL	DEVER, GEORGE & MARY TRS	$511.40	$511.40
09/30/2008	PAYMENT	DEVER, GEORGE & MARY TRS CHECK BANK: 90-4231 NUM: 2059	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
07/29/2008	PAYMENT	DEVER, GEORGE & MARY TRS CHECK BANK: 90-4231 NUM: 2031	$-454.31	$0.00
07/15/2008	BILL	DEVER, GEORGE & MARY TRS	$454.31	$454.31
08/01/2007	PAYMENT	DEVER, GEORGE & MARY CHECK BANK: 90-4231 NUM: 1860	$-449.83	$0.00
07/12/2007	BILL	DEVER, GEORGE & MARY	$449.83	$449.83
07/28/2006	PAYMENT	DEVER, GEORGE & MARY CHECK BANK: 90-4231 NUM: 1635	$-445.63	$0.00
07/12/2006	BILL	DEVER, GEORGE & MARY	$445.63	$445.63
03/06/2006	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1987	$-54.00	$0.00
01/09/2006	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1690	$-54.00	$54.00
10/07/2005	PAYMENT	HOPKINS, JON W & LISA M U/C CHECK BANK: 90-7097 NUM: 1629	$-54.00	$108.00
08/17/2005	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1582	$-55.83	$162.00
07/15/2005	BILL	HOPKINS, JON W & LISA M U/C	$217.83	$217.83
03/10/2005	PAYMENT	HOPKINS, JON W & LISA M U/C CHECK BANK: 90-7097 NUM: 1449	$-54.00	$0.00
01/07/2005	PAYMENT	HOPKINS, JON W & LISA M U/C CHECK BANK: 90-7097 NUM: 1392	$-54.00	$54.00
10/12/2004	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1322	$-54.00	$108.00
08/11/2004	PAYMENT	HOPKINS, JON W & LISA M CHECK BANK: 90-7097 NUM: 1270	$-55.65	$162.00
07/08/2004	BILL	HOPKINS, JON W & LISA M U/C	$217.65	$217.65
03/24/2004	PAYMENT	HOPKINS CHECK BANK: 90-7097 NUM: 148	$-55.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.15	$55.97
01/07/2004	PAYMENT	HOPKINS CHECK BANK: 90-7097 NUM: 1084	$-53.82	$53.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32