Tax Account 015-352-14

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Owners

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

VETSCH, LEONARD

Account Summary

Account ID	015-352-14
Account Type	Real Estate
Location	11670 SENECA RD STAGECOACH
Balance	$490.31
Currently Due	$124.31

Account ID

015-352-14

Account Type

Real Estate

Location

11670 SENECA RD
STAGECOACH

Balance

$490.31

Currently Due

$124.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.31
Total	$490.31
Paid	$0.00
Balance	$490.31
Due	$124.31
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

$490.31

Total

$490.31

Paid

$0.00

Balance

$490.31

Due

$124.31

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	Due	$124.31	$0.00	$124.31	$0.00	$124.31
2	10/07/2024	10/17/2024	Due	$122.00	$0.00	$122.00	$0.00	$246.31
3	01/06/2025	01/16/2025	Due	$122.00	$0.00	$122.00	$0.00	$368.31
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$490.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.07	$0.00	$466.07	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$402.03	$0.00	$402.03	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$372.39	$0.00	$372.39	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$371.43	$0.00	$371.43	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$371.24	$0.00	$371.24	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$370.84	$0.00	$370.84	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$367.96	$0.00	$367.96	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$358.68	$0.00	$358.68	$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	.00	1.82	.59
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
07/16/2024	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$490.31	$490.31
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-466.07	$0.00
07/17/2023	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$466.07	$466.07
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-402.03	$0.00
07/15/2022	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$402.03	$402.03
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-372.39	$0.00
07/14/2021	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$372.39	$372.39
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-371.43	$0.00
07/09/2020	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$371.43	$371.43
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-371.24	$0.00
07/10/2019	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$371.24	$371.24
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-370.84	$0.00
07/10/2018	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$370.84	$370.84
08/02/2017	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 2029*	$-367.96	$0.00
07/10/2017	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$367.96	$367.96
12/19/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8764	$-178.00	$0.00
08/08/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8707	$-180.68	$178.00
07/11/2016	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$358.68	$358.68
12/15/2015	PAYMENT	VETSH CONSTRUCTION CHECK NUM: 8597	$-178.00	$0.00
08/03/2015	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8546*	$-180.58	$178.00
07/07/2015	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$358.58	$358.58
08/14/2014	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8380*	$-358.43	$0.00
07/08/2014	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$358.43	$358.43
12/10/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8239	$-178.00	$0.00
08/05/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: * 8183	$-180.33	$178.00
07/08/2013	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$358.33	$358.33
12/04/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8078	$-342.00	$0.00
08/15/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8024	$-343.05	$342.00
07/10/2012	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$685.05	$685.05
12/23/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7921	$-330.00	$0.00
12/23/2011	ADJUST	repost for corrected ck amt NUM: 7921	$330.00	$330.00
12/23/2011	VOID	VETSCH CONSTRUCTION CHECK NUM: 7921	$-330.00	$0.00
08/15/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7860	$-331.33	$330.00
07/08/2011	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$661.33	$661.33
07/28/2010	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7705	$-615.64	$0.00
07/08/2010	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$615.64	$615.64
07/20/2009	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7572*	$-571.12	$0.00
07/06/2009	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$571.12	$571.12
08/12/2008	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7451	$-528.83	$0.00
07/15/2008	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$528.83	$528.83
07/24/2007	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7259	$-489.70	$0.00
07/12/2007	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$489.70	$489.70
07/28/2006	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7051	$-453.26	$0.00
07/12/2006	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$453.26	$453.26
08/02/2005	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6815	$-448.89	$0.00
07/15/2005	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$448.89	$448.89
07/25/2004	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6566	$-249.19	$0.00
07/08/2004	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$249.19	$249.19
08/01/2003	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6327	$-197.30	$0.00
07/18/2003	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$197.30	$197.30
07/29/2002	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6068	$-190.90	$0.00
07/12/2002	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$190.90	$190.90
07/31/2001	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 5788	$-187.65	$0.00
07/12/2001	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$187.65	$187.65
08/10/2000	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5412	$-183.89	$0.00
07/17/2000	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$183.89	$183.89
07/29/1999	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-204 NUM: 5039	$-194.14	$0.00
07/17/1999	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$194.14	$194.14
07/21/1998	PAYMENT	VETSCH CONSTRUCTION CHECK	$-197.66	$0.00
07/13/1998	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$197.66	$197.66
07/23/1997	PAYMENT	VETSCH CONSTRUCTION CHECK	$-196.31	$0.00
07/14/1997	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$196.31	$196.31
08/06/1996	PAYMENT	VETSCH CONSTRUCTION	$-195.22	$0.00
07/18/1996	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$195.22	$195.22