Tax Account 018-341-08

Print Page · · Payments Cart · New Search

Owners

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

VETSCH, ROBERT

Account Summary

Account ID	018-341-08
Account Type	Real Estate
Location	0 ROCKY RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-08

Account Type

Real Estate

Location

0 ROCKY RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.10
Total	$114.10
Paid	$114.10
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

$114.10

Total

$114.10

Paid

$114.10

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	$30.10	$0.00	$30.10	$30.10	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.80	$0.00	$105.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$41.90	$103.80	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$61.62	$26.33	$87.95	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$61.45	$36.06	$97.51	$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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.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	$-114.10	$0.00
07/16/2024	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$114.10	$114.10
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-105.80	$0.00
07/17/2023	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$105.80	$105.80
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-86.91	$0.00
07/15/2022	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$86.91	$86.91
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-80.62	$0.00
07/14/2021	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$80.62	$80.62
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-73.94	$0.00
07/09/2020	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$73.94	$73.94
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-69.36	$0.00
07/10/2019	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$69.36	$69.36
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-66.10	$0.00
07/10/2018	BILL	VETSCH, LEONARD/VETSCH, ROBERT	$66.10	$66.10
08/30/2017	PAYMENT	DEAL, WILLIAM T/LILLIAN J CHECK NUM: 456	$-352.72	$0.00
08/01/2017	INTEREST	Monthly Interest	$1.54	$352.72
07/10/2017	BILL	BENNETT, EDWARD J	$63.46	$351.18
07/10/2017	INTEREST	Monthly Interest	$1.54	$287.72
07/03/2017	INTEREST	Monthly Interest	$1.54	$286.18
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$284.64
06/01/2017	INTEREST	Monthly Interest	$6.18	$269.64
05/01/2017	INTEREST	Monthly Interest	$1.02	$263.46
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$262.44
04/03/2017	INTEREST	Monthly Interest	$1.02	$255.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.33	$254.86
03/01/2017	INTEREST	Monthly Interest	$1.02	$250.53
02/02/2017	INTEREST	Monthly Interest	$1.02	$249.51
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.71	$248.49
01/03/2017	INTEREST	Monthly Interest	$1.02	$244.78
12/01/2016	INTEREST	Monthly Interest	$1.02	$243.76
11/01/2016	INTEREST	Monthly Interest	$1.02	$242.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.10	$241.72
10/03/2016	INTEREST	Monthly Interest	$1.02	$238.62
09/01/2016	INTEREST	Monthly Interest	$1.02	$237.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.48	$236.58
07/11/2016	BILL	BENNETT, EDWARD J	$61.90	$234.10
07/08/2016	INTEREST	Monthly Interest	$1.02	$172.20
07/01/2016	INTEREST	Monthly Interest	$1.02	$171.18
06/01/2016	INTEREST	Monthly Interest	$5.64	$170.16
05/02/2016	INTEREST	Monthly Interest	$0.51	$164.52
03/31/2016	INTEREST	Monthly Interest	$0.51	$164.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.31	$163.50
03/01/2016	INTEREST	Monthly Interest	$0.51	$159.19
02/01/2016	INTEREST	Monthly Interest	$0.51	$158.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.70	$158.17
01/04/2016	INTEREST	Monthly Interest	$0.51	$154.47
12/01/2015	INTEREST	Monthly Interest	$0.51	$153.96
11/02/2015	INTEREST	Monthly Interest	$0.51	$153.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.08	$152.94
10/01/2015	INTEREST	Monthly Interest	$0.51	$149.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.46	$149.35
08/03/2015	INTEREST	Monthly Interest	$0.51	$146.89
07/07/2015	BILL	BENNETT, EDWARD J	$61.62	$146.38
07/07/2015	INTEREST	Monthly Interest	$0.51	$84.76
07/01/2015	INTEREST	Monthly Interest	$0.51	$84.25
06/01/2015	INTEREST	Monthly Interest	$5.12	$83.74
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$78.62
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$75.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.30	$74.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.69	$70.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.07	$66.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.46	$63.91
07/08/2014	BILL	BENNETT, EDWARD J	$61.45	$61.45
08/05/2013	PAYMENT	BENNETT, ERNA CHECK NUM: 1663	$-61.45	$0.00
07/08/2013	BILL	BENNETT, EDWARD J	$61.45	$61.45
07/25/2012	PAYMENT	BENNETT, ERNA CHECK NUM: 1574	$-90.95	$0.00
07/10/2012	BILL	BENNETT, EDWARD J	$90.95	$90.95
07/25/2011	PAYMENT	BENNETT, ERNA CHECK NUM: 1483	$-85.48	$0.00
07/08/2011	BILL	BENNETT, EDWARD J	$85.48	$85.48
07/28/2010	PAYMENT	BENNETT, ERNA CHECK BANK: 90-8148 NUM: 1399	$-78.95	$0.00
07/08/2010	BILL	BENNETT, EDWARD J	$78.95	$78.95
07/28/2009	PAYMENT	BENNETT, ERNA CHECK BANK: 90-8148 NUM: 1304	$-73.25	$0.00
07/06/2009	BILL	BENNETT, EDWARD J	$73.25	$73.25
08/12/2008	PAYMENT	ERNA BENNETT CHECK BANK: 90-8148 NUM: 1209	$-67.81	$0.00
07/15/2008	BILL	BENNETT, EDWARD J	$67.81	$67.81
07/30/2007	PAYMENT	BENNETT, EDWARD J CHECK BANK: 90-8148 NUM: 1141	$-62.79	$0.00
07/12/2007	BILL	BENNETT, EDWARD J	$62.79	$62.79
07/25/2006	PAYMENT	BENNETT, EDWARD J CHECK BANK: 90-8148 NUM: 1014	$-58.14	$0.00
07/12/2006	BILL	BENNETT, EDWARD J	$58.14	$58.14
08/16/2005	PAYMENT	BENNETT, EDWARD J CHECK BANK: 90-8148 NUM: 2358	$-53.83	$0.00
07/15/2005	BILL	BENNETT, EDWARD J	$53.83	$53.83
07/19/2004	PAYMENT	Bennett, Erna CHECK BANK: 94-8013 NUM: 511	$-49.84	$0.00
07/08/2004	BILL	BENNETT, EDWARD J	$49.84	$49.84
08/05/2003	PAYMENT	BENNETT, EDWARD J CHECK BANK: 90-8148 NUM: 2167	$-49.32	$0.00
07/18/2003	BILL	BENNETT, EDWARD J	$49.32	$49.32
07/31/2002	PAYMENT	BENNETT, EDWARD J CHECK BANK: 90-8148 NUM: 2049	$-47.73	$0.00
07/12/2002	BILL	BENNETT, EDWARD J	$47.73	$47.73
08/16/2001	PAYMENT	BENNETT, EDWARD J. & ERNA L. CHECK BANK: 90-8148 NUM: 1976	$-46.95	$0.00
07/12/2001	BILL	BENNETT, EDWARD J	$46.95	$46.95
08/09/2000	PAYMENT	BENNETT, EDWARD J CHECK BANK: 90-8148 NUM: 1830	$-46.00	$0.00
07/17/2000	BILL	BENNETT, EDWARD J	$46.00	$46.00
07/30/1999	PAYMENT	BENNETT, EDWARD J CHECK BANK: 90-8148 NUM: 1675	$-48.57	$0.00
07/17/1999	BILL	BENNETT, EDWARD J	$48.57	$48.57
07/22/1998	PAYMENT	BENNETT, EDWARD J CHECK	$-49.43	$0.00
07/13/1998	BILL	BENNETT, EDWARD J	$49.43	$49.43
07/23/1997	PAYMENT	BENNETT, EDWARD J CHECK	$-49.09	$0.00
07/14/1997	BILL	BENNETT, EDWARD J	$49.09	$49.09
08/05/1996	PAYMENT	BENNETT, EDWARD J	$-48.83	$0.00
07/18/1996	BILL	BENNETT, EDWARD J	$48.83	$48.83