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Tax Account 015-352-15

Owners

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

VETSCH, LEONARD

Account Summary

Account ID 015-352-15
Account Type Real Estate
Location 0
STAGECOACH
Balance $491.05
Currently Due $125.05

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $491.05
Total $491.05
Paid $0.00
Balance $491.05
Due $125.05
Ad Valorem Tax Rate 3.4925
Tax District 8.3 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$125.05$0.00$125.05$0.00$125.05
210/06/202510/17/2025Due$122.00$0.00$122.00$0.00$247.05
301/05/202601/16/2026Due$122.00$0.00$122.00$0.00$369.05
403/02/202603/13/2026Due$122.00$0.00$122.00$0.00$491.05

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$490.31$0.00$490.31$0.00$0.003.48928.3
2023/2024 REAL ESTATE TAXES$466.07$0.00$466.07$0.00$0.003.48788.3
2022/2023 REAL ESTATE TAXES$402.03$0.00$402.03$0.00$0.003.25488.3
2021/2022 REAL ESTATE TAXES$372.39$0.00$372.39$0.00$0.003.25658.3
2020/2021 SECURED TAXES$371.43$0.00$371.43$0.00$0.003.25448.3
2019/2020 SECURED TAXES$371.24$0.00$371.24$0.00$0.003.25448.3
2018/2019 SECURED TAXES$370.84$0.00$370.84$0.00$0.003.25448.3
2017/2018 SECURED TAXES$367.96$0.00$367.96$0.00$0.003.25448.3
2016/2017 SECURED TAXES$358.68$0.00$358.68$0.00$0.003.25448.3

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.72
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLVETSCH, ROBERT/VETSCH, LEONARD$491.05$491.05
08/15/2024PAYMENTVETSCH, LEONARD/VETSCH, ROBERT CHECK 2053$-490.31$0.00
07/16/2024BILLVETSCH, ROBERT/VETSCH, LEONARD$490.31$490.31
08/21/2023PAYMENTVETSCH CONSTRUCTION CHECK 9703$-466.07$0.00
07/17/2023BILLVETSCH, ROBERT/VETSCH, LEONARD$466.07$466.07
08/10/2022PAYMENTVETSCH CONSTRUCTION CHECK 9568$-402.03$0.00
07/15/2022BILLVETSCH, ROBERT/VETSCH, LEONARD$402.03$402.03
08/12/2021PAYMENTVETSCH, ROBERT CHECK 102$-372.39$0.00
07/14/2021BILLVETSCH, ROBERT/VETSCH, LEONARD$372.39$372.39
08/12/2020PAYMENTVETSCH, LEONARD & ROBERT CHECK NUM: 0506**********$-371.43$0.00
07/09/2020BILLVETSCH, ROBERT/VETSCH, LEONARD$371.43$371.43
08/19/2019PAYMENTVETSCH, ROBERT CHECK NUM: 2081**$-371.24$0.00
07/10/2019BILLVETSCH, ROBERT/VETSCH, LEONARD$371.24$371.24
08/15/2018PAYMENTVETSCH CONSTRUCTION CHECK NUM: 8998****$-370.84$0.00
07/10/2018BILLVETSCH, ROBERT/VETSCH, LEONARD$370.84$370.84
08/02/2017PAYMENTVETSCH, LEONARD & ROBERT CHECK NUM: 2029*$-367.96$0.00
07/10/2017BILLVETSCH, ROBERT/VETSCH, LEONARD$367.96$367.96
12/19/2016PAYMENTVETSCH CONSTRUCTION CHECK NUM: 8764$-178.00$0.00
08/08/2016PAYMENTVETSCH CONSTRUCTION CHECK NUM: 8707$-180.68$178.00
07/11/2016BILLVETSCH, ROBERT/VETSCH, LEONARD$358.68$358.68
12/15/2015PAYMENTVETSH CONSTRUCTION CHECK NUM: 8597$-178.00$0.00
08/03/2015PAYMENTVETSCH CONSTRUCTION CHECK NUM: 8546*$-180.58$178.00
07/07/2015BILLVETSCH, ROBERT/VETSCH, LEONARD$358.58$358.58
08/14/2014PAYMENTVETSCH CONSTRUCTION CHECK NUM: 8380*$-358.43$0.00
07/08/2014BILLVETSCH, ROBERT/VETSCH, LEONARD$358.43$358.43
12/10/2013PAYMENTVETSCH CONSTRUCTION CHECK NUM: 8239$-178.00$0.00
08/05/2013PAYMENTVETSCH CONSTRUCTION CHECK NUM: * 8183$-180.33$178.00
07/08/2013BILLVETSCH, ROBERT/VETSCH, LEONARD$358.33$358.33
12/04/2012PAYMENTVETSCH CONSTRUCTION CHECK NUM: 8078$-342.00$0.00
08/15/2012PAYMENTVETSCH CONSTRUCTION CHECK NUM: 8024$-343.05$342.00
07/10/2012BILLVETSCH, ROBERT/VETSCH, LEONARD$685.05$685.05
12/23/2011PAYMENTVETSCH CONSTRUCTION CHECK NUM: 7921$-330.00$0.00
12/23/2011ADJUSTrepost for corrected ck amt NUM: 7921$330.00$330.00
12/23/2011VOIDVETSCH CONSTRUCTION CHECK NUM: 7921$-330.00$0.00
08/15/2011PAYMENTVETSCH CONSTRUCTION CHECK NUM: 7860$-331.33$330.00
07/08/2011BILLVETSCH, ROBERT/VETSCH, LEONARD$661.33$661.33
07/28/2010PAYMENTVETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7705$-615.64$0.00
07/08/2010BILLVETSCH, ROBERT/VETSCH, LEONARD$615.64$615.64
07/20/2009PAYMENTVETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7572*$-571.12$0.00
07/06/2009BILLVETSCH, ROBERT/VETSCH, LEONARD$571.12$571.12
08/12/2008PAYMENTVETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7451$-528.83$0.00
07/15/2008BILLVETSCH, ROBERT/VETSCH, LEONARD$528.83$528.83
07/24/2007PAYMENTVETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7259$-489.70$0.00
07/12/2007BILLVETSCH, ROBERT/VETSCH, LEONARD$489.70$489.70
07/28/2006PAYMENTVETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7051$-453.26$0.00
07/12/2006BILLVETSCH, ROBERT/VETSCH, LEONARD$453.26$453.26
08/02/2005PAYMENTVETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6815$-448.89$0.00
07/15/2005BILLVETSCH, ROBERT/VETSCH, LEONARD$448.89$448.89