Tax Account 015-355-30

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Owners

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

Account Summary

Account ID	015-355-30
Account Type	Real Estate
Location	11830 SENECA RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-355-30

Account Type

Real Estate

Location

11830 SENECA RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,238.93
Total	$2,238.93
Paid	$2,238.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,238.93

Total

$2,238.93

Paid

$2,238.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$561.93	$0.00	$561.93	$561.93	$0.00
2	10/02/2023	10/13/2023	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/02/2024	01/13/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/04/2024	03/15/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,967.36	$0.00	$1,967.36	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,910.11	$0.00	$1,910.11	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,853.65	$0.00	$1,853.65	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,799.69	$0.00	$1,799.69	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,747.31	$0.00	$1,747.31	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,696.46	$0.00	$1,696.46	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,653.52	$0.00	$1,653.52	$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	$-2,238.93	$0.00
07/17/2023	BILL	VETSCH, ROBERT	$2,238.93	$2,238.93
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-1,967.36	$0.00
07/15/2022	BILL	VETSCH, ROBERT	$1,967.36	$1,967.36
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-1,910.11	$0.00
07/14/2021	BILL	VETSCH, ROBERT	$1,910.11	$1,910.11
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-1,853.65	$0.00
07/09/2020	BILL	VETSCH, ROBERT	$1,853.65	$1,853.65
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-1,799.69	$0.00
07/10/2019	BILL	VETSCH, ROBERT	$1,799.69	$1,799.69
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-1,747.31	$0.00
07/10/2018	BILL	VETSCH, ROBERT	$1,747.31	$1,747.31
08/02/2017	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 2029*	$-1,696.46	$0.00
07/10/2017	BILL	VETSCH, ROBERT	$1,696.46	$1,696.46
12/19/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8764	$-826.00	$0.00
08/08/2016	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8707	$-827.52	$826.00
07/11/2016	BILL	VETSCH, ROBERT	$1,653.52	$1,653.52
12/15/2015	PAYMENT	VETSH CONSTRUCTION CHECK NUM: 8597	$-824.00	$0.00
08/03/2015	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8546*	$-826.11	$824.00
07/07/2015	BILL	VETSCH, ROBERT	$1,650.11	$1,650.11
08/14/2014	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8380*	$-1,601.93	$0.00
07/08/2014	BILL	VETSCH, ROBERT	$1,601.93	$1,601.93
12/10/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8239	$-776.00	$0.00
08/05/2013	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: * 8183	$-779.20	$776.00
07/08/2013	BILL	VETSCH, ROBERT	$1,555.20	$1,555.20
12/04/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8078	$-782.00	$0.00
08/15/2012	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8024	$-782.77	$782.00
07/10/2012	BILL	VETSCH, ROBERT	$1,564.77	$1,564.77
12/23/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7921	$-1,094.00	$0.00
12/23/2011	ADJUST	repost for corrected ck amt NUM: 7921	$1,094.00	$1,094.00
12/23/2011	VOID	VETSCH CONSTRUCTION CHECK NUM: 7921	$-1,094.00	$0.00
08/15/2011	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 7861	$-1,095.53	$1,094.00
07/08/2011	BILL	VETSCH, ROBERT	$2,189.53	$2,189.53
07/28/2010	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7701	$-2,125.03	$0.00
07/08/2010	BILL	VETSCH, ROBERT	$2,125.03	$2,125.03
07/20/2009	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7572*	$-2,063.14	$0.00
07/06/2009	BILL	VETSCH, ROBERT	$2,063.14	$2,063.14
08/12/2008	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7449	$-2,139.48	$0.00
07/15/2008	BILL	VETSCH, ROBERT	$2,139.48	$2,139.48
07/24/2007	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7257	$-453.20	$0.00
07/12/2007	BILL	VETSCH, ROBERT	$453.20	$453.20
07/31/2006	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 7048	$-453.26	$0.00
07/12/2006	BILL	VETSCH, ROBERT	$453.26	$453.26
08/02/2005	PAYMENT	VETSCH CONSTRUCTION CHECK BANK: 94-7074 NUM: 6813	$-448.89	$0.00
07/15/2005	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$448.89	$448.89