Tax Account 015-355-21

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Owners

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

VETSCH, ROBERT

Account Summary

Account ID	015-355-21
Account Type	Real Estate
Location	12265 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-355-21

Account Type

Real Estate

Location

12265 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$466.28
Total	$466.28
Paid	$466.28
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

$466.28

Total

$466.28

Paid

$466.28

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	$118.28	$0.00	$118.28	$118.28	$0.00
2	10/02/2023	10/13/2023	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/02/2024	01/13/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/04/2024	03/15/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$402.21	$0.00	$402.21	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$372.55	$0.00	$372.55	$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
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	$-466.28	$0.00
07/17/2023	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$466.28	$466.28
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-402.21	$0.00
07/15/2022	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$402.21	$402.21
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-372.55	$0.00
07/14/2021	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$372.55	$372.55
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-371.43	$0.00
07/09/2020	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$371.43	$371.43
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-371.24	$0.00
07/10/2019	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$371.24	$371.24
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-370.84	$0.00
07/10/2018	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$370.84	$370.84
08/02/2017	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 2029*	$-367.96	$0.00
07/10/2017	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$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, LEONARD/VETSCH, ROBERT	$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, LEONARD/VETSCH, ROBERT	$358.58	$358.58
08/14/2014	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8380*	$-358.43	$0.00
07/08/2014	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$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, LEONARD/VETSCH, ROBERT	$358.33	$358.33
12/04/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8078	$-180.00	$0.00
08/15/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8024	$-181.27	$180.00
07/10/2012	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$361.27	$361.27
12/28/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 9-106393	$-597.19	$0.00
12/23/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7921	$-168.00	$597.19
12/23/2011	ADJUST	repost for corrected ck amt NUM: 7921	$765.19	$765.19
12/23/2011	VOID	VETSCH CONSTRUCTION CHECK NUM: 7921	$-765.19	$0.00
12/01/2011	INTEREST	Monthly Interest	$2.64	$765.19
11/01/2011	INTEREST	Monthly Interest	$2.64	$762.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.61	$759.91
10/03/2011	INTEREST	Monthly Interest	$2.64	$751.30
09/01/2011	INTEREST	Monthly Interest	$2.64	$748.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.53	$746.02
07/08/2011	BILL	HAYS, ROBIN A	$340.20	$742.49
07/08/2011	INTEREST	Monthly Interest	$2.64	$402.29
07/05/2011	INTEREST	Monthly Interest	$2.64	$399.65
06/06/2011	INTEREST	Monthly Interest	$26.36	$397.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$370.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.15	$364.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.30	$342.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.02	$327.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.30	$319.68
07/08/2010	BILL	HAYS, ROBIN A	$316.38	$316.38
11/13/2009	PAYMENT	HAYS, ROBIN A CHECK BANK: 94-7074 NUM: 1002	$-303.87	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.38	$303.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$296.49
07/06/2009	BILL	HAYS, ROBIN A	$293.51	$293.51
05/19/2009	PAYMENT	HAYS, ROBIN CHECK BANK: 94-72 NUM: 1590	$-162.58	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$162.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.57	$156.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.79	$147.51
01/15/2009	PAYMENT	HAYS, ROBIN CHECK BANK: 94-72 NUM: 1549	$-67.00	$143.72
12/08/2008	PAYMENT	PETERS, LESTER J & EUNICE E CHECK BANK: 94-72 NUM: 1525	$-70.77	$210.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.89	$281.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$274.60
07/15/2008	BILL	PETERS, LESTER J & EUNICE E	$271.77	$271.77
08/17/2007	PAYMENT	PETERS, EUNICE CORK: D BANK: CREDIT CARD NUM: VISA	$-251.68	$0.00
07/12/2007	BILL	PETERS, LESTER J & EUNICE E	$251.68	$251.68
08/05/2006	PAYMENT	PETERS, EUNICE CHECK BANK: 94-72 NUM: 1565	$-232.87	$0.00
07/12/2006	BILL	PETERS, LESTER J & EUNICE E	$232.87	$232.87
08/16/2005	PAYMENT	PETERS, LESTER J. & EUNICE E. CHECK BANK: 94-72 NUM: 1415	$-215.65	$0.00
07/15/2005	BILL	PETERS, LESTER J & EUNICE E	$215.65	$215.65
08/11/2004	PAYMENT	PETERS CHECK BANK: 94-72 NUM: 1155	$-199.35	$0.00
07/08/2004	BILL	PETERS, LESTER J & EUNICE E	$199.35	$199.35
08/12/2003	PAYMENT	PETERS CHECK BANK: 94-72 NUM: 846	$-197.30	$0.00
07/18/2003	BILL	PETERS, LESTER J & EUNICE E	$197.30	$197.30
08/08/2002	PAYMENT	PETERS, LESTER J & EUNICE E CHECK BANK: 94-72 NUM: 480	$-190.90	$0.00
07/12/2002	BILL	PETERS, LESTER J & EUNICE E	$190.90	$190.90
08/15/2001	PAYMENT	PETERS, LESTER J CHECK BANK: 94-72 NUM: 1286.95	$-905.48	$0.00
07/12/2001	BILL	PETERS, LESTER J & EUNICE E	$905.48	$905.48
08/18/2000	PAYMENT	PETERS, LESTER J & EUNICE E CHECK BANK: 94-160 NUM: 1139	$-887.27	$0.00
07/17/2000	BILL	PETERS, LESTER J & EUNICE E	$887.27	$887.27
08/26/1999	PAYMENT	PETERS, EUNICE CHECK BANK: 11-35 NUM: 2484	$-882.80	$0.00
07/17/1999	BILL	PETERS, LESTER J & EUNICE E	$882.80	$882.80
08/14/1998	PAYMENT	PETERS, EUNICE CHECK	$-887.77	$0.00
07/13/1998	BILL	PETERS, LESTER J & EUNICE E	$887.77	$887.77
07/28/1997	PAYMENT	PETERS, LESTER J & EUNICE E CHECK	$-240.33	$0.00
07/14/1997	BILL	PETERS, LESTER J & EUNICE E	$240.33	$240.33
07/29/1996	PAYMENT	PETERS, LESTER J & EUNICE E	$-239.01	$0.00
07/18/1996	BILL	PETERS, LESTER J & EUNICE E	$239.01	$239.01