Tax Account 018-341-07

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Owners

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

VETSCH, ROBERT

Account Summary

Account ID	018-341-07
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-07

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.80
Total	$91.80
Paid	$91.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$91.80

Total

$91.80

Paid

$91.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$91.80	$0.00	$91.80	$91.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.16	$0.00	$85.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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	2.04	.00	.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
08/15/2024	PAYMENT	VETSCH, LEONARD/VETSCH, ROBERT CHECK 2053	$-91.80	$0.00
07/16/2024	BILL	VETSCH, LEONARD /VETSCH, ROBERT	$91.80	$91.80
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-85.16	$0.00
07/17/2023	BILL	VETSCH, LEONARD /VETSCH, ROBERT	$85.16	$85.16
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-67.78	$0.00
07/15/2022	BILL	VETSCH, LEONARD /VETSCH, ROBERT	$67.78	$67.78
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-62.91	$0.00
07/14/2021	BILL	VETSCH, LEONARD /VETSCH, ROBERT	$62.91	$62.91
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-57.53	$0.00
07/09/2020	BILL	VETSCH, LEONARD /VETSCH, ROBER	$57.53	$57.53
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-53.98	$0.00
07/10/2019	BILL	VETSCH, LEONARD /VETSCH, ROBER	$53.98	$53.98
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-51.46	$0.00
07/10/2018	BILL	VETSCH, LEONARD /VETSCH, ROBER	$51.46	$51.46
08/02/2017	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 2029*	$-49.43	$0.00
07/10/2017	BILL	VETSCH, LEONARD /VETSCH, ROBER	$49.43	$49.43
08/11/2016	PAYMENT	CURRIER, SANDRA K CHECK NUM: 732304132	$-48.24	$0.00
07/11/2016	BILL	CURRIER, RAYMOND E & SANDRA K	$48.24	$48.24
05/03/2016	PAYMENT	CURRIER, SANDRA CORK: D NUM: PNP V24090946	$-59.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$59.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.36	$58.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.88	$55.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$52.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$49.92
07/07/2015	BILL	CURRIER, RAYMOND E & SANDRA K	$48.00	$48.00
05/07/2015	PAYMENT	SANDRA CURRIER CASH	$-3.17	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$2.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.11	$2.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$1.94
09/08/2014	PAYMENT	CURRIER (M.O.) CHECK NUM: 17-082817654	$-46.37	$1.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.22
07/08/2014	BILL	CURRIER, RAYMOND E & SANDRA K	$46.37	$46.37
02/21/2014	PAYMENT	CURRIER, RAYMOND & SANDRA CASH	$-169.38	$0.00
02/03/2014	INTEREST	Monthly Interest	$0.67	$169.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$168.71
01/01/2014	INTEREST	Monthly Interest	$0.67	$165.93
12/02/2013	INTEREST	Monthly Interest	$0.67	$165.26
11/01/2013	INTEREST	Monthly Interest	$0.67	$164.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$163.92
10/01/2013	INTEREST	Monthly Interest	$0.67	$161.60
09/03/2013	INTEREST	Monthly Interest	$0.67	$160.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$160.26
07/08/2013	BILL	CURRIER, RAYMOND E & SANDRA K	$46.37	$158.41
07/08/2013	INTEREST	Monthly Interest	$0.67	$112.04
07/01/2013	INTEREST	Monthly Interest	$0.67	$111.37
06/01/2013	INTEREST	Monthly Interest	$6.66	$110.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$104.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.60	$97.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$91.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$87.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$83.14
07/10/2012	BILL	CURRIER, RAYMOND E & SANDRA K	$79.94	$79.94
04/20/2012	PAYMENT	CURRIER, RAYMOND (M.O.) CHECK NUM: R204062530254	$-319.98	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$319.98
03/31/2012	PENALTY	NOTICING FEE	$2.00	$314.23
03/30/2012	INTEREST	Monthly Interest	$1.22	$312.23
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.46	$311.01
03/01/2012	INTEREST	Monthly Interest	$1.22	$305.55
01/31/2012	INTEREST	Monthly Interest	$1.22	$304.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.68	$303.11
01/03/2012	INTEREST	Monthly Interest	$1.22	$298.43
12/01/2011	INTEREST	Monthly Interest	$1.22	$297.21
11/01/2011	INTEREST	Monthly Interest	$1.22	$295.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$294.77
10/03/2011	INTEREST	Monthly Interest	$1.22	$290.87
09/01/2011	INTEREST	Monthly Interest	$1.22	$289.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$288.43
07/08/2011	BILL	CURRIER, RAYMOND E & SANDRA K	$78.05	$285.31
07/08/2011	INTEREST	Monthly Interest	$1.22	$207.26
07/05/2011	INTEREST	Monthly Interest	$1.22	$206.04
06/06/2011	INTEREST	Monthly Interest	$6.91	$204.82
04/29/2011	INTEREST	Monthly Interest	$0.59	$197.91
04/01/2011	INTEREST	Monthly Interest	$0.59	$197.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.31	$196.73
03/01/2011	INTEREST	Monthly Interest	$0.59	$191.42
02/01/2011	INTEREST	Monthly Interest	$0.59	$190.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.55	$190.24
01/04/2011	INTEREST	Monthly Interest	$0.59	$185.69
12/01/2010	INTEREST	Monthly Interest	$0.59	$185.10
11/01/2010	INTEREST	Monthly Interest	$0.59	$184.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.79	$183.92
10/01/2010	INTEREST	Monthly Interest	$0.59	$180.13
09/01/2010	INTEREST	Monthly Interest	$0.59	$179.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.04	$178.95
08/24/2010	INTEREST	Monthly Interest	$0.59	$175.91
07/08/2010	BILL	CURRIER, RAYMOND E & SANDRA K	$75.89	$175.32
07/02/2010	INTEREST	Monthly Interest	$0.59	$99.43
07/02/2010	INTEREST	Monthly Interest	$0.59	$98.84
06/01/2010	INTEREST	Monthly Interest	$5.87	$98.25
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$92.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.93	$85.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.22	$80.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.52	$76.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$73.21
07/06/2009	BILL	CURRIER, RAYMOND E & SANDRA K	$70.39	$70.39
02/19/2009	PAYMENT	RAYMOND CURRIER CASH	$-74.96	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.91	$74.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.26	$71.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.61	$67.79
07/15/2008	BILL	CURRIER, RAYMOND E & SANDRA K	$65.18	$65.18
07/08/2008	AMENDMENT	POSTMARKED BEFORE 7/1/08	$-0.76	$0.00
07/08/2008	PAYMENT	CURRIER, RAYMOND E & SANDRA K CHECK BANK: 75-53 NUM: 854132810	$-60.74	$0.76
07/01/2008	INTEREST	Monthly Interest	$0.38	$61.50
07/01/2008	INTEREST	Monthly Interest	$0.38	$61.12
06/02/2008	INTEREST	Monthly Interest	$3.84	$60.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.22	$56.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.76	$53.68
12/06/2007	PAYMENT	CURRIER, SANDRA CHECK BANK: 75-53 NUM: 40618730	$-100.00	$50.92
12/03/2007	INTEREST	Monthly Interest	$0.48	$150.92
11/01/2007	INTEREST	Monthly Interest	$0.48	$150.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.02	$149.96
10/01/2007	INTEREST	Monthly Interest	$0.48	$146.94
09/04/2007	INTEREST	Monthly Interest	$0.48	$146.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.41	$145.98
08/01/2007	INTEREST	Monthly Interest	$0.48	$143.57
07/12/2007	BILL	CURRIER, RAYMOND E & SANDRA K	$60.35	$143.09
07/02/2007	INTEREST	Monthly Interest	$0.48	$82.74
07/02/2007	INTEREST	Monthly Interest	$0.48	$82.26
06/04/2007	INTEREST	Monthly Interest	$4.84	$81.78
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$76.94
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.07	$70.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	CURRIER, RAYMOND E & SANDRA K	$58.14	$58.14
05/18/2006	PAYMENT	CURRIER, RAYMOND & SANDRA CHECK BANK: 94-72 NUM: 1294*	$-70.92	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$70.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$65.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	CURRIER, RAYMOND E & SANDRA K	$53.83	$53.83
02/02/2005	PAYMENT	CURRIER, RAYMOND E & SANDRA K CHECK BANK: 94-72 NUM: 1100	$-6.42	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.21	$6.42
12/23/2004	PAYMENT	CURRIER CHECK BANK: 94-72 NUM: 1078	$-48.11	$6.21
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	CURRIER, RAYMOND E & SANDRA K	$49.84	$49.84
08/19/2003	PAYMENT	AMERICAN GENERAL CHECK BANK: 70-2328 NUM: 18309565*	$-63.05	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.04	$63.05
07/18/2003	BILL	CURRIER, RAYMOND E & SANDRA K	$49.32	$63.01
07/01/2003	INTEREST	Monthly Interest	$0.04	$13.69
06/02/2003	INTEREST	Monthly Interest	$0.38	$13.65
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$13.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.32	$7.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.28	$7.45
01/13/2003	PAYMENT	CURRIER, RAYMOND E & SANDRA K CHECK BANK: 94-72 NUM: 715*	$-44.86	$7.17
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$52.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	CURRIER, RAYMOND E & SANDRA K	$47.73	$47.73
08/24/2001	PAYMENT	CURRIER, JESTIN R CASH	$-46.95	$0.00
07/12/2001	BILL	CURRIER, JESTIN R	$46.95	$46.95
12/29/2000	PAYMENT	CURRIER, RAYMOND E & SANDRA K CASH	$-50.14	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	CURRIER, RAYMOND E & SANDRA K	$46.00	$46.00
08/12/1999	PAYMENT	CURRIER, RAYMOND E & SANDRA K CHECK BANK: 91-119 NUM: 1584 *	$-48.57	$0.00
07/17/1999	BILL	CURRIER, RAYMOND E & SANDRA K	$48.57	$48.57
07/22/1998	PAYMENT	CURRIER, RAYMOND E & SANDRA K CHECK	$-49.43	$0.00
07/13/1998	BILL	CURRIER, RAYMOND E & SANDRA K	$49.43	$49.43
07/28/1997	PAYMENT	CURRIER, RAYMOND & SANDRA CHECK	$-49.09	$0.00
07/14/1997	BILL	CURRIER, RAYMOND E & SANDRA K	$49.09	$49.09
09/17/1996	PAYMENT	COLEMAN, R E	$-50.78	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.78
07/18/1996	BILL	COLEMAN, ROBERT E & SUZANNE	$48.83	$48.83