Tax Account 017-053-12

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Owners

VETSCH, JENIFFER J & HARLEY W
P O BOX 812
SILVER SPRINGS, NV 89429-0000

VETSCH, HARLEY W

Account Summary

Account ID	017-053-12
Account Type	Real Estate
Location	1840 E FIR AVE SILVER SPRINGS
Balance	$55.00
Currently Due	$0.00

Account ID

017-053-12

Account Type

Real Estate

Location

1840 E FIR AVE
SILVER SPRINGS

Balance

$55.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.73
Total	$222.73
Paid	$167.73
Balance	$55.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$222.73

Total

$222.73

Paid

$167.73

Balance

$55.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$57.73	$0.00	$57.73	$57.73	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$55.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.28	$0.00	$216.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$177.13	$0.00	$177.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.01	$0.00	$172.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$166.20	$0.00	$166.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$161.40	$2.60	$164.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$156.74	$0.00	$156.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$152.21	$0.00	$152.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$148.42	$0.00	$148.42	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.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
01/07/2025	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 168822428	$-55.00	$55.00
10/07/2024	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 163795467	$-55.00	$110.00
08/13/2024	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 160933862	$-57.73	$165.00
07/16/2024	BILL	VETSCH, JENIFFER J & HARLEY W	$222.73	$222.73
03/07/2024	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 152356141	$-54.00	$0.00
01/08/2024	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 148954857	$-54.00	$54.00
10/05/2023	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 143622287	$-54.00	$108.00
08/14/2023	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 140928092	$-54.28	$162.00
07/17/2023	BILL	VETSCH, JENIFFER J & HARLEY W	$216.28	$216.28
03/09/2023	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 131030529	$-44.00	$0.00
01/05/2023	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 127190418	$-44.00	$44.00
10/07/2022	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 122103733	$-44.00	$88.00
08/08/2022	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 118883341	$-45.13	$132.00
07/15/2022	BILL	VETSCH, JENIFFER J & HARLEY W	$177.13	$177.13
03/08/2022	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 110403646	$-42.95	$0.00
01/05/2022	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 106316631	$-42.95	$42.95
10/04/2021	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 101269154	$-42.95	$85.90
09/10/2021	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 100015336	$-43.16	$128.85
07/14/2021	BILL	VETSCH, JENIFFER J & HARLEY W	$172.01	$172.01
03/08/2021	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 90109813	$-41.00	$0.00
01/05/2021	PAYMENT	JENIFFER J HARLEY W VETSCH PNP PNP - 86717405	$-41.00	$41.00
10/05/2020	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 82130915	$-41.00	$82.00
08/09/2020	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 79239390	$-43.20	$123.00
07/09/2020	BILL	VETSCH, JENIFFER J & HARLEY W	$166.20	$166.20
04/06/2020	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 73453665	$-42.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$42.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.60	$41.60
01/13/2020	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 69433537	$-40.00	$40.00
10/07/2019	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 65040212	$-40.00	$80.00
08/14/2019	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 62707879	$-41.40	$120.00
07/10/2019	BILL	VETSCH, JENIFFER J & HARLEY W	$161.40	$161.40
03/05/2019	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 55467829	$-39.00	$0.00
01/08/2019	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 53068518	$-39.00	$39.00
10/04/2018	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 49302274	$-39.00	$78.00
08/22/2018	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 47606902	$-39.74	$117.00
07/10/2018	BILL	VETSCH, JENIFFER J & HARLEY W	$156.74	$156.74
11/02/2017	PAYMENT	VETSCH, JENIFFER J CASH	$-76.00	$0.00
10/03/2017	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 36179984	$-38.00	$76.00
07/27/2017	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 34134174	$-38.21	$114.00
07/10/2017	BILL	VETSCH, JENIFFER J U/C	$152.21	$152.21
03/15/2017	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 30714370	$-37.00	$0.00
12/29/2016	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 28780106	$-37.00	$37.00
10/04/2016	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 26983726	$-37.00	$74.00
08/15/2016	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 26024117	$-37.42	$111.00
07/11/2016	BILL	VETSCH, JENIFFER J U/C	$148.42	$148.42
08/12/2015	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 19536924	$-147.98	$0.00
07/07/2015	BILL	VETSCH, JENIFFER J U/C	$147.98	$147.98
02/19/2015	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 17021534	$-35.00	$0.00
01/06/2015	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 16375360	$-35.00	$35.00
10/07/2014	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 15333441	$-75.07	$70.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$145.07
07/08/2014	BILL	VETSCH, JENIFFER J U/C	$143.53	$143.53
03/03/2014	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 13014578	$-35.00	$0.00
01/07/2014	PAYMENT	VETSCH, JENIFFER J U/C CORK: D NUM: IBP	$-35.00	$35.00
10/04/2013	PAYMENT	VETSCH, JENIFFER J U/C CORK: D NUM: IBP	$-35.00	$70.00
08/16/2013	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 11129444	$-38.21	$105.00
07/08/2013	BILL	VETSCH, JENIFFER J U/C	$143.21	$143.21
03/04/2013	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 9921924	$-56.00	$0.00
01/09/2013	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 9520210	$-56.00	$56.00
10/08/2012	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 8959763	$-56.00	$112.00
09/04/2012	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 8775697	$-61.01	$168.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.35	$229.01
07/10/2012	BILL	VETSCH, JENIFFER J U/C	$226.66	$226.66
03/05/2012	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 7845730	$-57.00	$0.00
01/04/2012	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 7529263	$-57.00	$57.00
10/04/2011	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 7113108	$-57.00	$114.00
08/13/2011	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 6915773	$-59.70	$171.00
07/08/2011	BILL	VETSCH, JENIFFER J U/C	$230.70	$230.70
02/18/2011	PAYMENT	VETSCH, JENIFFER J CHECK NUM: 1210	$-55.00	$0.00
01/10/2011	PAYMENT	VETSCH, JENIFFER CHECK NUM: 1206	$-55.00	$55.00
10/11/2010	PAYMENT	VETSCH, JENIFFER CHECK BANK: 94-7074 NUM: 1198	$-55.00	$110.00
08/10/2010	PAYMENT	VETSCH, JENIFFER J CHECK BANK: 94-7074 NUM: 1193	$-58.23	$165.00
07/08/2010	BILL	VETSCH, JENIFFER J U/C	$223.23	$223.23
02/03/2010	PAYMENT	JENNIFER VETSCH CHECK BANK: 94-7074 NUM: 1151	$-54.00	$0.00
01/05/2010	PAYMENT	VETSCH, JENIFFER CHECK BANK: 94-7074 NUM: 1148	$-54.00	$54.00
10/08/2009	PAYMENT	VETSCH, JENIFFER J CHECK BANK: 94-7074 NUM: 1139	$-54.00	$108.00
08/06/2009	PAYMENT	VETSCH, JENIFFER CHECK BANK: 94-7074 NUM: 1131	$-54.72	$162.00
07/06/2009	BILL	VETSCH, JENIFFER J U/C	$216.72	$216.72
03/04/2009	PAYMENT	VETSCH, JENIFFER CHECK BANK: 94-7074 NUM: 1115	$-52.00	$0.00
01/09/2009	PAYMENT	VETSCH, JENIFFER CHECK BANK: 94-7074 NUM: 1104	$-52.00	$52.00
10/06/2008	PAYMENT	VETSCH, JENIFFER J-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/25/2008	PAYMENT	VETSCH, JENIFFER J CHECK BANK: 94-7074 NUM: 1091	$-54.41	$156.00
07/15/2008	BILL	VETSCH, JENIFFER J U/C	$210.41	$210.41
03/14/2008	PAYMENT	VETSCH, JENIFFER CORK: D BANK: CREDIT CARD NUM: VISA	$-53.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.04	$53.04
01/08/2008	PAYMENT	VETSCH, JENIFFER - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-51.00	$51.00
10/08/2007	PAYMENT	VETSCH, JENNIFER J. CORK: D BANK: CREDIT CARD NUM: VISA	$-51.00	$102.00
09/19/2007	PAYMENT	JENNIFER VETSCH CHECK BANK: CREDIT CARD NUM: VISA	$-53.33	$153.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$206.33
07/12/2007	BILL	VETSCH, JENIFFER J U/C	$204.28	$204.28
03/08/2007	PAYMENT	VETSCH, JENIFFER J. CHECK BANK: 94-7074 NUM: 1141	$-49.00	$0.00
01/11/2007	PAYMENT	VETSCH, JENIFFER J. CHECK BANK: 94-7074 NUM: 1135	$-49.00	$49.00
10/03/2006	PAYMENT	VETSCH, JENIFFER J U/C CASH	$-49.00	$98.00
09/08/2006	PAYMENT	VETSCH, JENIFER J CHECK BANK: 94-7074 NUM: 1021	$-53.38	$147.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$200.38
07/12/2006	BILL	VETSCH, JENIFFER J U/C	$198.33	$198.33
03/08/2006	PAYMENT	VETSCH, JENNIFER CHECK BANK: 94-7074 NUM: 1007	$-48.00	$0.00
01/11/2006	PAYMENT	VETSCH, JENIFFER J CHECK BANK: 94-7074 NUM: 1003	$-48.00	$48.00
10/11/2005	PAYMENT	VETSCH, JENIFFER J U/C CASH	$-48.00	$96.00
08/12/2005	PAYMENT	VETSCH, JENIFFER CHECK BANK: 94-7074 NUM: 1042	$-48.55	$144.00
07/15/2005	BILL	VETSCH, JENIFFER J U/C	$192.55	$192.55
03/09/2005	PAYMENT	VETSCH CHECK BANK: 94-7074 NUM: 96	$-46.00	$0.00
01/06/2005	PAYMENT	VETSCH, JENIFFER J U/C CASH	$-46.00	$46.00
10/01/2004	PAYMENT	VETSCH, JENIFFER CASH	$-46.00	$92.00
08/18/2004	PAYMENT	VETSCH, JENIFFER J U/C CHECK BANK: 94-7074 NUM: 544	$-48.94	$138.00
07/08/2004	BILL	VETSCH, JENIFFER J U/C	$186.94	$186.94
08/21/2003	PAYMENT	JACKSON CASH	$-184.39	$0.00
07/18/2003	BILL	VETSCH, JENIFFER J U/C	$184.39	$184.39
08/22/2002	PAYMENT	VETSCH, JENIFFER J U/C CASH	$-135.00	$0.00
08/09/2002	PAYMENT	VETSCH, JENIFFER J U/C CHECK BANK: 88-1055 NUM: 495516	$-45.05	$135.00
07/12/2002	BILL	VETSCH, JENIFFER J U/C	$180.05	$180.05
02/19/2002	PAYMENT	VETSCH, JENIFFER J U/C CHECK BANK: 15-800 NUM: 7277997	$-44.03	$0.00
01/07/2002	PAYMENT	VETSCH, JENIFFER J U/C CHECK BANK: 88-1055 NUM: 137525	$-44.03	$44.03
09/05/2001	PAYMENT	VETSCH, JENIFFER J U/C CHECK BANK: 88-1055 NUM: 229699	$-44.03	$88.06
08/08/2001	PAYMENT	VETSCH, JENIFFER J U/C CHECK BANK: 88-1055 NUM: 231845	$-44.27	$132.09
07/12/2001	BILL	VETSCH, JENIFFER J U/C	$176.36	$176.36
03/07/2001	PAYMENT	VETSCH, JENIFFER CHECK BANK: 82-40 NUM: 586790881	$-42.23	$0.00
12/05/2000	PAYMENT	VETSCH, JENIFFER J U/C CHECK BANK: 82-040 NUM: 186263994	$-41.46	$42.23
09/07/2000	PAYMENT	VETSCH, JENIFFER J U/C CHECK BANK: 82-40 NUM: 131200078	$-43.00	$83.69
08/07/2000	PAYMENT	VETSCH, JENIFFER CHECK BANK: 82-40 NUM: 131316442	$-42.46	$126.69
07/17/2000	BILL	VETSCH, JENIFFER J U/C	$169.15	$169.15
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-1,178.76	$0.00
09/03/1999	INTEREST	Monthly Interest	$5.70	$1,178.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$1,173.06
08/06/1999	INTEREST	Monthly Interest	$5.70	$1,171.89
07/17/1999	BILL	SIMMONS, DAISY M ET AL	$116.47	$1,166.19
07/13/1999	INTEREST	Monthly Interest	$5.70	$1,049.72
07/01/1999	INTEREST	Monthly Interest	$5.70	$1,044.02
06/07/1999	INTEREST	Monthly Interest	$14.59	$1,038.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,023.73
04/30/1999	INTEREST	Monthly Interest	$4.71	$1,018.73
03/24/1999	INTEREST	Monthly Interest	$4.71	$1,014.02
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.30	$1,009.31
03/03/1999	INTEREST	Monthly Interest	$4.71	$1,001.01
02/02/1999	INTEREST	Monthly Interest	$4.71	$996.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$991.59
01/05/1999	INTEREST	Monthly Interest	$4.71	$986.25
12/02/1998	INTEREST	Monthly Interest	$4.71	$981.54
11/04/1998	INTEREST	Monthly Interest	$4.71	$976.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$972.12
10/05/1998	INTEREST	Monthly Interest	$4.71	$969.15
09/01/1998	INTEREST	Monthly Interest	$4.71	$964.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$959.73
07/31/1998	INTEREST	Monthly Interest	$4.71	$958.54
07/13/1998	BILL	SIMMONS, DAISY M ET AL	$118.59	$953.83
07/02/1998	INTEREST	Monthly Interest	$4.71	$835.24
07/02/1998	INTEREST	Monthly Interest	$4.71	$830.53
06/02/1998	INTEREST	Monthly Interest	$13.54	$825.82
05/01/1998	INTEREST	Monthly Interest	$3.73	$812.28
03/25/1998	INTEREST	Monthly Interest	$3.73	$808.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.24	$804.82
03/04/1998	INTEREST	Monthly Interest	$3.73	$796.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$792.85
01/02/1998	INTEREST	Monthly Interest	$3.73	$787.55
12/03/1997	INTEREST	Monthly Interest	$3.73	$783.82
11/06/1997	INTEREST	Monthly Interest	$3.73	$780.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$776.36
10/02/1997	INTEREST	Monthly Interest	$3.73	$773.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$769.68
09/02/1997	INTEREST	Monthly Interest	$3.73	$768.50
08/01/1997	INTEREST	Monthly Interest	$3.73	$764.77
07/14/1997	BILL	SIMMONS, DAISY M ET AL	$117.78	$761.04
07/01/1997	INTEREST	Monthly Interest	$3.73	$643.26
06/03/1997	INTEREST	Monthly Interest	$12.51	$639.53
05/02/1997	INTEREST	Monthly Interest	$2.75	$627.02
03/26/1997	INTEREST	Monthly Interest	$2.75	$624.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.20	$621.52
03/04/1997	INTEREST	Monthly Interest	$2.75	$613.32
02/03/1997	INTEREST	Monthly Interest	$2.75	$610.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$607.82
01/07/1997	INTEREST	Monthly Interest	$2.75	$602.55
12/03/1996	INTEREST	Monthly Interest	$2.75	$599.80
11/15/1996	INTEREST	Monthly Interest	$2.75	$597.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$594.30
10/02/1996	INTEREST	Monthly Interest	$2.75	$591.37
09/11/1996	INTEREST	Monthly Interest	$2.75	$588.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$585.87
08/02/1996	INTEREST	Monthly Interest	$2.75	$584.69
07/18/1996	BILL	SIMMONS, DAISY M ET AL	$117.13	$581.94
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.58	$464.81
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$46.38	$430.23
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$53.23	$383.85
07/01/1995	BILL	SIMMONS, DAISY M ET AL	$114.12	$330.62
07/01/1994	BILL	SIMMONS, DAISY M ET AL	$109.47	$216.50
07/01/1993	BILL	SIMMONS, DAISY M ET AL	$107.03	$107.03