Tax Account 015-352-06

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Owners

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

VETSCH, LEONARD

Account Summary

Account ID	015-352-06
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-352-06

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.00
Total	$605.00
Paid	$605.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$605.00

Total

$605.00

Paid

$605.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.32	$0.00	$560.32	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$475.88	$0.00	$475.88	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$440.77	$0.00	$440.77	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$439.77	$0.00	$439.77	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$439.54	$0.00	$439.54	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$427.70	$0.00	$427.70	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$424.38	$0.00	$424.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$413.67	$0.00	$413.67	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/15/2024	PAYMENT	VETSCH, LEONARD/VETSCH, ROBERT CHECK 2053	$-605.00	$0.00
07/16/2024	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$605.00	$605.00
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-560.32	$0.00
07/17/2023	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$560.32	$560.32
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-475.88	$0.00
07/15/2022	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$475.88	$475.88
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-440.77	$0.00
07/14/2021	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$440.77	$440.77
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-439.77	$0.00
07/09/2020	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$439.77	$439.77
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-439.54	$0.00
07/10/2019	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$439.54	$439.54
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-427.70	$0.00
07/10/2018	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$427.70	$427.70
08/02/2017	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 2029*	$-424.38	$0.00
07/10/2017	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$424.38	$424.38
12/19/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8764	$-206.00	$0.00
08/08/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8707	$-207.67	$206.00
07/11/2016	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$413.67	$413.67
12/15/2015	PAYMENT	VETSH CONSTRUCTION CHECK NUM: 8597	$-206.00	$0.00
08/03/2015	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8546*	$-207.57	$206.00
07/07/2015	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$413.57	$413.57
08/14/2014	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8380*	$-413.42	$0.00
07/08/2014	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$413.42	$413.42
12/10/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8239	$-206.00	$0.00
08/05/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: * 8183	$-207.32	$206.00
07/08/2013	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$413.32	$413.32
12/04/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8078	$-214.00	$0.00
08/14/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8023	$-215.56	$214.00
07/10/2012	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$429.56	$429.56
12/23/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7921	$-200.00	$0.00
12/23/2011	ADJUST	repost for corrected ck amt NUM: 7921	$200.00	$200.00
12/23/2011	VOID	VETSCH CONSTRUCTION CHECK NUM: 7921	$-200.00	$0.00
08/15/2011	PAYMENT	VETSCH CONST CHECK NUM: 7859	$-204.41	$200.00
07/08/2011	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$404.41	$404.41
07/28/2010	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7705	$-376.22	$0.00
07/08/2010	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$376.22	$376.22
07/20/2009	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7572*	$-349.03	$0.00
07/06/2009	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$349.03	$349.03
08/12/2008	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7451	$-323.20	$0.00
07/15/2008	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$323.20	$323.20
08/06/2007	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7258	$-299.29	$0.00
07/12/2007	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$299.29	$299.29
07/28/2006	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7050	$-276.95	$0.00
07/12/2006	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$276.95	$276.95
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