Tax Account 018-341-22

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Owners

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

VETSCH, LEONARD

Account Summary

Account ID	018-341-22
Account Type	Real Estate
Location	4500 GLICK RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-22

Account Type

Real Estate

Location

4500 GLICK 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	$0.00	$61.90	$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	$-114.10	$0.00
07/16/2024	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$114.10	$114.10
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-105.80	$0.00
07/17/2023	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$105.80	$105.80
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-86.91	$0.00
07/15/2022	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$86.91	$86.91
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-80.62	$0.00
07/14/2021	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$80.62	$80.62
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-73.94	$0.00
07/09/2020	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$73.94	$73.94
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-69.36	$0.00
07/10/2019	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$69.36	$69.36
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-66.10	$0.00
07/10/2018	BILL	VETSCH, ROBERT/VETSCH, LEONARD	$66.10	$66.10
07/26/2017	PAYMENT	ROSALINDA ROMAN CORK: D BANK: PNP INTERNET NUM: 34118070	$-63.46	$0.00
07/10/2017	BILL	ROMAN, FELIPE & ROSALINDA	$63.46	$63.46
07/26/2016	PAYMENT	ROSALINDA ROMAN CORK: D BANK: PNP INTERNET NUM: 25585605	$-61.90	$0.00
07/11/2016	BILL	ROMAN, FELIPE & ROSALINDA	$61.90	$61.90
08/12/2015	PAYMENT	ROSALINDA ROMAN CORK: D BANK: PNP INTERNET NUM: 19535989	$-61.62	$0.00
07/07/2015	BILL	ROMAN, FELIPE & ROSALINDA	$61.62	$61.62
08/08/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-029247842	$-61.45	$0.00
07/08/2014	BILL	ROMAN, FELIPE & ROSALINDA	$61.45	$61.45
08/26/2013	PAYMENT	ROMAN, FELIPE & ROSALINDA CHECK NUM: 20788489473	$-61.45	$0.00
07/08/2013	BILL	ROMAN, FELIPE & ROSALINDA	$61.45	$61.45
09/04/2012	PAYMENT	FELIPE ROMAN CORK: D BANK: PNP INTERNET NUM: 8770268	$-94.59	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	ROMAN, FELIPE & ROSALINDA	$90.95	$90.95
07/25/2011	PAYMENT	FELIPE ROMAN CORK: D BANK: PNP INTERNET NUM: 6818579	$-85.48	$0.00
07/08/2011	BILL	ROMAN, FELIPE & ROSALINDA	$85.48	$85.48
07/28/2010	PAYMENT	ROMAN, FELIPE & ROSALINDA CASH	$-78.95	$0.00
07/08/2010	BILL	ROMAN, FELIPE & ROSALINDA	$78.95	$78.95
08/12/2009	PAYMENT	ROMAN, FELIPE & ROSALINDA CHECK BANK: 94-7074 NUM: 1433	$-73.25	$0.00
07/06/2009	BILL	ROMAN, FELIPE & ROSALINDA	$73.25	$73.25
08/01/2008	PAYMENT	ROMAN, FELIPE & ROSALINDA CHECK BANK: 94-77 NUM: 427	$-67.81	$0.00
07/15/2008	BILL	ROMAN, FELIPE & ROSALINDA	$67.81	$67.81
07/25/2007	PAYMENT	ROMAN, ROSALINDA CHECK BANK: 94-77 NUM: 134	$-62.79	$0.00
07/12/2007	BILL	ROMAN, FELIPE & ROSALINDA	$62.79	$62.79
08/03/2006	PAYMENT	ROMAN, FELIPE & ROSALINDA CHECK BANK: 94-77 NUM: 2762	$-58.14	$0.00
07/12/2006	BILL	ROMAN, FELIPE & ROSALINDA	$58.14	$58.14
08/11/2005	PAYMENT	ROMAN, FELIPE & ROSALINDA CHECK BANK: 94-77 NUM: 2393	$-53.83	$0.00
07/15/2005	BILL	ROMAN, FELIPE & ROSALINDA	$53.83	$53.83
07/31/2004	PAYMENT	GILLIE, DORIS A CHECK BANK: 90-7118 NUM: 3592	$-49.84	$0.00
07/08/2004	BILL	GILLIE, DORIS A	$49.84	$49.84
07/30/2003	PAYMENT	GILLIE, DORIS A CHECK BANK: 11-7000 NUM: 3022	$-49.32	$0.00
07/18/2003	BILL	GILLIE, DORIS A	$49.32	$49.32
08/06/2002	PAYMENT	GILLIE, DORIS A CHECK BANK: 11-7000 NUM: 2653	$-47.73	$0.00
07/12/2002	BILL	GILLIE, DORIS A	$47.73	$47.73
08/10/2001	PAYMENT	GILLIE, DORIS A CHECK BANK: 11-7000 NUM: 2206	$-46.95	$0.00
07/12/2001	BILL	GILLIE, DORIS A	$46.95	$46.95
09/04/2000	PAYMENT	GILLIE, DORIS A CHECK BANK: 11-7000 NUM: 1694	$-46.00	$0.00
07/17/2000	BILL	GILLIE, DORIS A	$46.00	$46.00
08/26/1999	PAYMENT	GILLIE, DORIS A OR HERBERT CHECK BANK: 11-7000 NUM: 1143	$-48.57	$0.00
07/17/1999	BILL	GILLIE, DORIS A	$48.57	$48.57
08/18/1998	PAYMENT	GILLIE, DORIS A CHECK	$-49.43	$0.00
07/13/1998	BILL	GILLIE, DORIS A	$49.43	$49.43
08/18/1997	PAYMENT	GILLIE, DORIS A CHECK	$-49.09	$0.00
07/14/1997	BILL	GILLIE, DORIS A	$49.09	$49.09
08/07/1996	PAYMENT	GILLIE, DORIS A	$-48.83	$0.00
07/18/1996	BILL	GILLIE, DORIS A	$48.83	$48.83