Tax Account 015-355-08

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Owners

VETSCH, ROBERT/VETSCH, LEONARD
P O BOX 21013
CARSON CITY, NV 89721-1013

VETSCH, LEONARD

Account Summary

Account ID	015-355-08
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$458.17
Currently Due	$116.17

Account ID

015-355-08

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$458.17

Currently Due

$116.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.17
Total	$458.17
Paid	$0.00
Balance	$458.17
Due	$116.17
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

$458.17

Total

$458.17

Paid

$0.00

Balance

$458.17

Due

$116.17

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	$116.17	$0.00	$116.17	$0.00	$116.17
2	10/07/2024	10/17/2024	Due	$114.00	$0.00	$114.00	$0.00	$230.17
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$344.17
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$458.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.38	$0.00	$424.38	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$356.49	$0.00	$356.49	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$330.22	$0.00	$330.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$329.12	$0.00	$329.12	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$323.48	$0.00	$323.48	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$308.13	$0.00	$308.13	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$318.64	$0.00	$318.64	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$310.61	$0.00	$310.61	$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	$458.17	$458.17
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-424.38	$0.00
07/17/2023	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$424.38	$424.38
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-356.49	$0.00
07/15/2022	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$356.49	$356.49
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-330.22	$0.00
07/14/2021	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$330.22	$330.22
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-329.12	$0.00
07/09/2020	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$329.12	$329.12
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-323.48	$0.00
07/10/2019	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$323.48	$323.48
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-308.13	$0.00
07/10/2018	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$308.13	$308.13
08/02/2017	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 2029*	$-318.64	$0.00
07/10/2017	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$318.64	$318.64
12/19/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8764	$-154.00	$0.00
08/08/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8707	$-156.61	$154.00
07/11/2016	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$310.61	$310.61
12/15/2015	PAYMENT	VETSH CONSTRUCTION CHECK NUM: 8597	$-154.00	$0.00
08/03/2015	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8546*	$-156.51	$154.00
07/07/2015	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$310.51	$310.51
08/14/2014	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8380*	$-310.36	$0.00
07/08/2014	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$310.36	$310.36
12/10/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8239	$-154.00	$0.00
08/05/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: * 8183	$-156.26	$154.00
07/08/2013	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$310.26	$310.26
12/04/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8078	$-180.00	$0.00
08/14/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8023	$-181.27	$180.00
07/10/2012	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$361.27	$361.27
12/23/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7921	$-168.00	$0.00
12/23/2011	ADJUST	repost for corrected ck amt NUM: 7921	$168.00	$168.00
12/23/2011	VOID	VETSCH CONSTRUCTION CHECK NUM: 7921	$-168.00	$0.00
08/15/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7860	$-172.20	$168.00
07/08/2011	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$340.20	$340.20
07/28/2010	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7702	$-316.38	$0.00
07/08/2010	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$316.38	$316.38
07/20/2009	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7572*	$-293.51	$0.00
07/06/2009	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$293.51	$293.51
08/12/2008	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7450	$-271.77	$0.00
07/15/2008	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$271.77	$271.77
04/18/2008	PAYMENT	BALANCE LLC, CONTER CHECK BANK: 62-38 NUM: 10087889	$-131.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.02	$131.94
01/24/2008	PAYMENT	FOERSCHLER, BRIAN CHECK BANK: 62-38 NUM: 8609144	$-62.00	$125.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.89	$187.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.23	$182.03
10/02/2007	PAYMENT	FOERSCHLER, BRAIN CHECK BANK: 62-38 NUM: 6613797	$-6.20	$179.80
08/13/2007	PAYMENT	FOERSCHLER, BRIAN CHECK BANK: 62-38 NUM: 5675146	$-65.68	$186.00
07/12/2007	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$251.68	$251.68
02/20/2007	PAYMENT	FOERSCHLER, BRIAN R CHECK BANK: 62-38 NUM: 2365251	$-58.00	$0.00
01/09/2007	PAYMENT	FOERSCHLER, BRIAN CHECK BANK: 62-38 NUM: 1496028	$-58.00	$58.00
10/02/2006	PAYMENT	FOERSCHLER, BRIAN CHECK BANK: 60-160 NUM: 32819348	$-58.00	$116.00
08/23/2006	PAYMENT	FOERSCHLER, BRIAN CHECK BANK: 60-160 NUM: 31926382	$-58.87	$174.00
07/12/2006	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$232.87	$232.87
05/01/2006	PAYMENT	FOERSCHLER, BRIAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-60.37	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$60.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.12	$55.12
12/28/2005	PAYMENT	FOERSCHLER, BRIAN R CHECK BANK: 60-160 NUM: 25924512	$-53.00	$53.00
10/04/2005	PAYMENT	FOERSCHLER,BRIAN CHECK BANK: 60-160 NUM: 6617	$-53.00	$106.00
08/22/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 60-160 NUM: 22212084	$-56.65	$159.00
07/15/2005	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$215.65	$215.65
07/25/2004	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6566	$-199.35	$0.00
07/08/2004	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$199.35	$199.35
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	VETCH, ROBERT / VETCH, LEONARD	$197.66	$197.66
07/23/1997	PAYMENT	VETSCH CONSTRUCTION CHECK	$-196.31	$0.00
07/14/1997	BILL	VETCH, ROBERT / VETCH, LEONARD	$196.31	$196.31
08/06/1996	PAYMENT	VETSCH CONSTRUCTION	$-195.22	$0.00
07/18/1996	BILL	VETCH, ROBERT / VETCH, LEONARD	$195.22	$195.22