Tax Account 017-053-11

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Owners

VETSCH, EDWARD F
P O BOX 7651
RENO, NV 89510-0000

Account Summary

Account ID	017-053-11
Account Type	Real Estate
Location	1900 E FIR AVE SILVER SPRINGS
Balance	$103.02
Currently Due	$103.02

Account ID

017-053-11

Account Type

Real Estate

Location

1900 E FIR AVE
SILVER SPRINGS

Balance

$103.02

Currently Due

$103.02

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$358.61
Total	$370.19
Paid	$267.17
Balance	$103.02
Due	$103.02
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$358.61

Total

$370.19

Paid

$267.17

Balance

$103.02

Due

$103.02

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$91.17	$0.00	$91.17	$91.17	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Past due	$91.44	$3.52	$91.44	$0.00	$103.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$299.19	$0.00	$299.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$277.17	$0.00	$277.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$255.94	$0.00	$255.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$239.94	$3.36	$243.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$228.56	$0.00	$228.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$226.78	$0.00	$226.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$221.09	$0.00	$221.09	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	1.59	.45	.45
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$103.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.33	$102.29
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$94.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$91.52
01/08/2024	PAYMENT	EDWARD F VETSCH PNP PNP - 148955696	$-88.00	$88.00
10/10/2023	PAYMENT	EDWARD F VETSCH PNP PNP - 143845415	$-88.00	$176.00
08/14/2023	PAYMENT	EDWARD F VETSCH PNP PNP - 140928507	$-91.17	$264.00
07/17/2023	BILL	VETSCH, EDWARD F	$355.17	$355.17
03/08/2023	PAYMENT	EDWARD F VETSCH PNP PNP - 130935728	$-74.00	$0.00
01/09/2023	PAYMENT	EDWARD F VETSCH PNP PNP - 127362724	$-74.00	$74.00
10/07/2022	PAYMENT	EDWARD F VETSCH PNP PNP - 122104176	$-74.00	$148.00
08/08/2022	PAYMENT	EDWARD F VETSCH PNP PNP - 118884044	$-77.19	$222.00
07/15/2022	BILL	VETSCH, EDWARD F	$299.19	$299.19
03/08/2022	PAYMENT	EDWARD F VETSCH PNP PNP - 110403813	$-69.25	$0.00
01/05/2022	PAYMENT	EDWARD F VETSCH PNP PNP - 106317220	$-69.25	$69.25
10/04/2021	PAYMENT	EDWARD F VETSCH PNP PNP - 101269613	$-69.25	$138.50
09/10/2021	PAYMENT	EDWARD F VETSCH PNP PNP - 100016981	$-69.42	$207.75
07/14/2021	BILL	VETSCH, EDWARD F	$277.17	$277.17
03/08/2021	PAYMENT	EDWARD F VETSCH PNP PNP - 90110213	$-63.00	$0.00
01/05/2021	PAYMENT	EDWARD F VETSCH PNP PNP - 86718862	$-63.00	$63.00
10/05/2020	PAYMENT	EDWARD VETSCH CORK: D BANK: PNP INTERNET NUM: 82130951	$-63.00	$126.00
08/14/2020	PAYMENT	EDWARD VETSCH CORK: D BANK: PNP INTERNET NUM: 79642915	$-66.94	$189.00
07/09/2020	BILL	VETSCH, EDWARD F	$255.94	$255.94
04/07/2020	PAYMENT	EDWARD VETSCH CORK: D BANK: PNP INTERNET NUM: 73520970	$-62.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$62.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.36	$61.36
01/09/2020	PAYMENT	EDWARD VETSCH CORK: D BANK: PNP INTERNET NUM: 69319873	$-59.00	$59.00
10/07/2019	PAYMENT	EDWARD VETSCH CORK: D BANK: PNP INTERNET NUM: 65027783	$-59.00	$118.00
08/15/2019	PAYMENT	EDWARD VETSCH CORK: D BANK: PNP INTERNET NUM: 62762729	$-62.94	$177.00
07/10/2019	BILL	VETSCH, EDWARD F	$239.94	$239.94
03/05/2019	PAYMENT	EDWARD VETSCH CORK: D BANK: PNP INTERNET NUM: 55468057	$-57.00	$0.00
01/08/2019	PAYMENT	EDWARD VETSCH CORK: D BANK: PNP INTERNET NUM: 53068750	$-57.00	$57.00
10/04/2018	PAYMENT	EDWARD VETSCH CORK: D BANK: PNP INTERNET NUM: 49302241	$-57.00	$114.00
08/20/2018	PAYMENT	EDWARD VETSCH CORK: D BANK: PNP INTERNET NUM: 47550124	$-57.56	$171.00
07/10/2018	BILL	VETSCH, EDWARD F	$228.56	$228.56
11/02/2017	PAYMENT	VETSCH, JENIFFER J CASH	$-112.00	$0.00
10/03/2017	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 36179984	$-56.00	$112.00
07/27/2017	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 34134174	$-58.78	$168.00
07/10/2017	BILL	VETSCH, JENIFFER J U/C	$226.78	$226.78
03/15/2017	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 30714370	$-55.00	$0.00
12/29/2016	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 28780106	$-55.00	$55.00
10/04/2016	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 26983576	$-55.00	$110.00
08/15/2016	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 26024117	$-56.09	$165.00
07/11/2016	BILL	VETSCH, JENIFFER J U/C	$221.09	$221.09
08/12/2015	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 19536924	$-220.93	$0.00
07/07/2015	BILL	VETSCH, JENIFFER J U/C	$220.93	$220.93
03/13/2015	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 17342914	$-55.00	$0.00
01/05/2015	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 16370180	$-55.00	$55.00
12/08/2014	PAYMENT	VETSCH, JENIFFER J U/C CORK: D NUM: V16037703	$-118.53	$110.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.54	$228.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$222.99
07/08/2014	BILL	VETSCH, JENIFFER J U/C	$220.76	$220.76
03/03/2014	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 13014578	$-55.00	$0.00
01/07/2014	PAYMENT	VETSCH, JENIFFER J U/C CORK: D NUM: IBP	$-55.00	$55.00
10/04/2013	PAYMENT	VETSCH, JENIFFER J U/C CORK: D NUM: IBP	$-55.00	$110.00
08/16/2013	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 11129444	$-55.20	$165.00
07/08/2013	BILL	VETSCH, JENIFFER J U/C	$220.20	$220.20
03/04/2013	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 9921924	$-52.00	$0.00
01/09/2013	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 9520210	$-52.00	$52.00
10/08/2012	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 8959763	$-52.00	$104.00
09/04/2012	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 8775697	$-57.60	$156.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$213.60
07/10/2012	BILL	VETSCH, JENIFFER J U/C	$211.38	$211.38
03/05/2012	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 7845730	$-51.00	$0.00
01/04/2012	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 7529263	$-51.00	$51.00
10/04/2011	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 7113108	$-51.00	$102.00
08/13/2011	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 6915773	$-51.08	$153.00
07/08/2011	BILL	VETSCH, JENIFFER J U/C	$204.08	$204.08
02/18/2011	PAYMENT	VETSCH, JENIFFER J CHECK NUM: 1210	$-47.00	$0.00
01/10/2011	PAYMENT	VETSCH, JENIFFER CHECK NUM: 1206	$-47.00	$47.00
10/11/2010	PAYMENT	VETSCH, JENIFFER CHECK BANK: 94-7074 NUM: 1198	$-47.00	$94.00
08/10/2010	PAYMENT	VETSCH, JENIFFER J CHECK BANK: 94-7074 NUM: 1193	$-48.47	$141.00
07/08/2010	BILL	VETSCH, JENIFFER J U/C	$189.47	$189.47
02/03/2010	PAYMENT	JENNIFER VETSCH CHECK BANK: 94-7074 NUM: 1151	$-43.00	$0.00
01/05/2010	PAYMENT	VETSCH, JENIFFER CHECK BANK: 94-7074 NUM: 1148	$-43.00	$43.00
10/08/2009	PAYMENT	VETSCH, JENIFFER J CHECK BANK: 94-7074 NUM: 1139	$-43.00	$86.00
08/06/2009	PAYMENT	VETSCH, JENIFFER CHECK BANK: 94-7074 NUM: 1131	$-46.76	$129.00
07/06/2009	BILL	VETSCH, JENIFFER J U/C	$175.76	$175.76
03/04/2009	PAYMENT	VETSCH, JENIFFER CHECK BANK: 94-7074 NUM: 1115	$-40.00	$0.00
01/09/2009	PAYMENT	VETSCH, JENIFFER CHECK BANK: 94-7074 NUM: 1104	$-40.00	$40.00
11/05/2008	PAYMENT	VETSCH, JENIFFER J U/C CHECK BANK: 94-7074 NUM: 1098	$-41.60	$80.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$121.60
09/10/2008	PAYMENT	VETSCH, JENIFFER J U/C CHECK BANK: 94-7074 NUM: 1093	$-44.44	$120.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$164.44
07/15/2008	BILL	VETSCH, JENIFFER J U/C	$162.73	$162.73
03/14/2008	PAYMENT	VETSCH, JENIFFER CORK: D BANK: CREDIT CARD NUM: VISA	$-79.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.70	$79.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.48	$75.48
10/08/2007	PAYMENT	VETSCH, JENNIFER J. CORK: D BANK: CREDIT CARD NUM: VISA	$-37.00	$74.00
09/19/2007	PAYMENT	JENNIFER VETSCH CHECK BANK: CREDIT CARD NUM: VISA	$-41.27	$111.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$152.27
07/12/2007	BILL	VETSCH, JENIFFER J U/C	$150.68	$150.68
03/08/2007	PAYMENT	VETSCH, JENIFFER J. CHECK BANK: 94-7074 NUM: 1141	$-34.00	$0.00
01/11/2007	PAYMENT	VETSCH, JENIFFER J. CHECK BANK: 94-7074 NUM: 1135	$-34.00	$34.00
10/03/2006	PAYMENT	VETSCH, JENIFFER J U/C CASH	$-34.00	$68.00
09/08/2006	PAYMENT	VETSCH, JENIFER J CHECK BANK: 94-7074 NUM: 1021	$-39.01	$102.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.01
07/12/2006	BILL	VETSCH, JENIFFER J U/C	$139.51	$139.51
03/08/2006	PAYMENT	VETSCH, JENNIFER CHECK BANK: 94-7074 NUM: 1007	$-32.00	$0.00
01/11/2006	PAYMENT	VETSCH, JENIFFER J CHECK BANK: 94-7074 NUM: 1003	$-32.00	$32.00
10/11/2005	PAYMENT	VETSCH, JENIFFER J U/C CASH	$-32.00	$64.00
08/12/2005	PAYMENT	VETSCH, JENIFFER CHECK BANK: 94-7074 NUM: 1042	$-33.18	$96.00
07/15/2005	BILL	VETSCH, JENIFFER J U/C	$129.18	$129.18
03/09/2005	PAYMENT	VETSCH CHECK BANK: 94-7074 NUM: 96	$-29.00	$0.00
01/06/2005	PAYMENT	VETSCH, JENIFFER J U/C CASH BANK: `	$-29.00	$29.00
10/01/2004	PAYMENT	VETSCH, JENIFFER CASH	$-29.00	$58.00
08/10/2004	PAYMENT	VETSCH, JENIFFER J U/C CHECK BANK: 94-7074 NUM: 542	$-32.61	$87.00
07/08/2004	BILL	VETSCH, JENIFFER J U/C	$119.61	$119.61
08/21/2003	PAYMENT	JACKSON CASH	$-118.38	$0.00
07/18/2003	BILL	VETSCH, JENIFFER J U/C	$118.38	$118.38
08/05/2002	PAYMENT	DAUBER, RICHARD W & FRANCES A CHECK BANK: 90/3222 NUM: 3229	$-114.54	$0.00
07/12/2002	BILL	DAUBER, RICHARD W & FRANCES A	$114.54	$114.54
09/07/2001	PAYMENT	DAUBER, RICHARD W & FRANCES A CHECK BANK: 90-3222 NUM: 2943	$-112.58	$0.00
09/07/2001	AMENDMENT	under 2.00	$-1.13	$112.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	DAUBER, RICHARD W & FRANCES A	$112.58	$112.58
08/15/2000	PAYMENT	DAUBER, RICHARD W & FRANCES A CHECK BANK: 90-7162 NUM: 2624	$-110.31	$0.00
07/17/2000	BILL	DAUBER, RICHARD W & FRANCES A	$110.31	$110.31
03/09/2000	PAYMENT	DAUBER, RICHARD W & FRANCES A CHECK BANK: 90-7162 NUM: 2468	$-29.06	$0.00
01/14/2000	PAYMENT	DAUBER, RICHARD W & FRANCES A CHECK BANK: 90-7162 NUM: 2409	$-29.06	$29.06
10/05/1999	PAYMENT	DAUBER, RICHARD W & FRANCES A CHECK BANK: 90-7162 NUM: 2325	$-29.06	$58.12
08/18/1999	PAYMENT	DAUBER, RICHARD W & FRANCES A CHECK BANK: 90-7162 NUM: 2261	$-29.29	$87.18
07/17/1999	BILL	DAUBER, RICHARD W & FRANCES A	$116.47	$116.47
01/12/1999	PAYMENT	DAUBER, RICHARD W & FRANCES A CHECK	$-59.18	$0.00
10/13/1998	PAYMENT	DAUBER, RICHARD W & FRANCES A CHECK	$-59.41	$59.18
10/13/1998	AMENDMENT	under 2.00	$-1.19	$118.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$119.78
07/13/1998	BILL	DAUBER, RICHARD W & FRANCES A	$118.59	$118.59
01/06/1998	PAYMENT	DAUBER, RICHARD W & FRANCES A CHECK	$-58.78	$0.00
10/08/1997	PAYMENT	DAUBER, RICHARD W & FRANCES A CHECK	$-29.39	$58.78
08/04/1997	PAYMENT	DAUBER, RICHARD W & FRANCES A CHECK	$-29.61	$88.17
07/14/1997	BILL	DAUBER, RICHARD W & FRANCES A	$117.78	$117.78
08/27/1996	PAYMENT	DAUBER, RICHARD W & FRANCES A	$-117.13	$0.00
07/18/1996	BILL	DAUBER, RICHARD W & FRANCES A	$117.13	$117.13