Tax Account 015-352-01

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Owners

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

VETSCH, LEONARD

Account Summary

Account ID	015-352-01
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-352-01

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$281.05
Total	$281.05
Paid	$281.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$281.05

Total

$281.05

Paid

$281.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$71.05	$0.00	$71.05	$71.05	$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	$232.41	$0.00	$232.41	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$215.34	$0.00	$215.34	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$198.67	$0.00	$198.67	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$186.27	$0.00	$186.27	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$177.46	$0.00	$177.46	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$170.34	$0.00	$170.34	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$166.07	$0.00	$166.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-281.05	$0.00
07/17/2023	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$281.05	$281.05
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-232.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$232.41
07/15/2022	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$232.41	$232.41
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-215.34	$0.00
07/14/2021	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$215.34	$215.34
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-198.67	$0.00
07/09/2020	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$198.67	$198.67
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-186.27	$0.00
07/10/2019	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$186.27	$186.27
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-177.46	$0.00
07/10/2018	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$177.46	$177.46
08/02/2017	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 2029*	$-170.34	$0.00
07/10/2017	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$170.34	$170.34
12/19/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8764	$-82.00	$0.00
08/08/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8707	$-84.07	$82.00
07/11/2016	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$166.07	$166.07
12/15/2015	PAYMENT	VETSH CONSTRUCTION CHECK NUM: 8597	$-82.00	$0.00
08/03/2015	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8546*	$-83.97	$82.00
07/07/2015	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$165.97	$165.97
08/14/2014	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8380*	$-165.82	$0.00
07/08/2014	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$165.82	$165.82
12/10/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8239	$-82.00	$0.00
08/05/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: * 8183	$-83.72	$82.00
07/08/2013	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$165.72	$165.72
12/04/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8078	$-144.00	$0.00
08/14/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8023	$-145.18	$144.00
07/10/2012	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$289.18	$289.18
12/23/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7921	$-134.00	$0.00
12/23/2011	ADJUST	repost for corrected ck amt NUM: 7921	$134.00	$134.00
12/23/2011	VOID	VETSCH CONSTRUCTION CHECK NUM: 7921	$-134.00	$0.00
08/15/2011	PAYMENT	VETSCH CONST CHECK NUM: 7859	$-138.45	$134.00
07/08/2011	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$272.45	$272.45
07/28/2010	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7703	$-253.22	$0.00
07/08/2010	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$253.22	$253.22
07/20/2009	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7572*	$-234.94	$0.00
07/06/2009	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$234.94	$234.94
08/12/2008	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7452	$-217.54	$0.00
07/15/2008	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$217.54	$217.54
08/06/2007	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7258	$-201.46	$0.00
07/12/2007	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$201.46	$201.46
07/28/2006	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7050	$-186.37	$0.00
07/12/2006	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$186.37	$186.37
08/03/2005	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6816	$-172.59	$0.00
07/15/2005	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$172.59	$172.59
07/25/2004	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6567	$-159.48	$0.00
07/08/2004	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$159.48	$159.48
08/01/2003	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6326	$-157.84	$0.00
07/18/2003	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$157.84	$157.84
07/29/2002	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6067	$-152.72	$0.00
07/12/2002	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$152.72	$152.72
07/31/2001	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 5786	$-150.12	$0.00
07/12/2001	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$150.12	$150.12
08/09/2000	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5411	$-147.09	$0.00
07/17/2000	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$147.09	$147.09
07/30/1999	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5038	$-155.30	$0.00
07/17/1999	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$155.30	$155.30
07/21/1998	PAYMENT	VETSCH CONSTRUCTION CHECK	$-158.11	$0.00
07/13/1998	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$158.11	$158.11
07/23/1997	PAYMENT	VETSCH CONSTRUCTION CHECK	$-157.03	$0.00
07/14/1997	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$157.03	$157.03
08/06/1996	PAYMENT	VETSCH CONSTRUCTION	$-156.16	$0.00
07/18/1996	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$156.16	$156.16