Tax Account 018-341-24

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Owners

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

VETSCH, LEONARD

Account Summary

Account ID	018-341-24
Account Type	Real Estate
Location	4660 GLICK RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-24

Account Type

Real Estate

Location

4660 GLICK RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$189.59
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

$189.59

Total

$189.59

Paid

$189.59

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	$48.59	$0.00	$48.59	$48.59	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	$-189.59	$0.00
07/16/2024	BILL	VETSCH, ROBERT /VETSCH, LEONARD	$189.59	$189.59
08/21/2023	PAYMENT	VETSCH CONSTRUCTION CHECK 9703	$-175.71	$0.00
07/17/2023	BILL	VETSCH, ROBERT /VETSCH, LEONARD	$175.71	$175.71
08/10/2022	PAYMENT	VETSCH CONSTRUCTION CHECK 9568	$-137.49	$0.00
07/15/2022	BILL	VETSCH, ROBERT /VETSCH, LEONARD	$137.49	$137.49
08/12/2021	PAYMENT	VETSCH, ROBERT CHECK 102	$-127.44	$0.00
07/14/2021	BILL	VETSCH, ROBERT /VETSCH, LEONARD	$127.44	$127.44
08/12/2020	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 0506**********	$-117.29	$0.00
07/09/2020	BILL	VETSCH, ROBERT /VETSCH, LEONAR	$117.29	$117.29
08/19/2019	PAYMENT	VETSCH, ROBERT CHECK NUM: 2081**	$-109.99	$0.00
07/10/2019	BILL	VETSCH, ROBERT /VETSCH, LEONAR	$109.99	$109.99
08/15/2018	PAYMENT	VETSCH CONSTRUCTION CHECK NUM: 8998****	$-104.80	$0.00
07/10/2018	BILL	VETSCH, ROBERT /VETSCH, LEONAR	$104.80	$104.80
08/02/2017	PAYMENT	VETSCH, LEONARD & ROBERT CHECK NUM: 2029*	$-100.60	$0.00
07/10/2017	BILL	VETSCH, ROBERT /VETSCH, LEONAR	$100.60	$100.60
08/16/2016	PAYMENT	MARY MC QUEARY CORK: D BANK: PNP INTERNET NUM: 26062306	$-98.11	$0.00
07/11/2016	BILL	MC QUEARY, GREGORY & MARY J	$98.11	$98.11
08/28/2015	PAYMENT	MC QUEARY, MARY CORK: D NUM: PNP PAYMENT	$-97.76	$0.00
07/07/2015	BILL	MC QUEARY, GREGORY & MARY J	$97.76	$97.76
08/22/2014	PAYMENT	GREGORY MC QUEARY CHECK BANK: PNP INTERNET NUM: 14851231	$-97.59	$0.00
07/08/2014	BILL	MC QUEARY, GREGORY & MARY J	$97.59	$97.59
07/25/2013	PAYMENT	MCQUEARY, GREG E/MARY J CHECK NUM: 403	$-94.72	$0.00
07/08/2013	BILL	MC QUEARY, GREGORY & MARY J	$94.72	$94.72
08/17/2012	PAYMENT	MC QUEARY, GREGORY & MARY J CHECK NUM: 357	$-90.95	$0.00
07/10/2012	BILL	MC QUEARY, GREGORY & MARY J	$90.95	$90.95
08/25/2011	PAYMENT	GREGORY MC QUEARY CORK: D BANK: PNP INTERNET NUM: 6952647	$-85.48	$0.00
07/08/2011	BILL	MC QUEARY, GREGORY & MARY J	$85.48	$85.48
07/27/2010	PAYMENT	MC QUEARY, GREG E/MARY J CHECK BANK: 94-72 NUM: 222	$-78.95	$0.00
07/08/2010	BILL	MC QUEARY, GREGORY & MARY J	$78.95	$78.95
08/06/2009	PAYMENT	MC QUEARY, GREGORY & MARY J CHECK BANK: 94-72 NUM: 251	$-73.25	$0.00
07/06/2009	BILL	MC QUEARY, GREGORY & MARY J	$73.25	$73.25
08/12/2008	PAYMENT	MC QUEARY, GREGORY & MARY J CHECK BANK: 94-72 NUM: 138	$-67.81	$0.00
07/15/2008	BILL	MC QUEARY, GREGORY & MARY J	$67.81	$67.81
08/13/2007	PAYMENT	MC QUEARY, GREGORY & MARY J CHECK BANK: 94-72 NUM: 112	$-62.79	$0.00
07/12/2007	BILL	MC QUEARY, GREGORY & MARY J	$62.79	$62.79
08/22/2006	PAYMENT	MC QUEARY, GREGORY & MARY J CHECK BANK: 90-8643 NUM: 1093	$-58.14	$0.00
07/12/2006	BILL	MC QUEARY, GREGORY & MARY J	$58.14	$58.14
08/08/2005	PAYMENT	O'HARA, SHARON A CHECK BANK: 94-9074 NUM: 1471	$-53.83	$0.00
07/15/2005	BILL	O'HARA, SHARON A	$53.83	$53.83
08/20/2004	PAYMENT	O'HARA, SHARON A CHECK BANK: 94-7074 NUM: 1151	$-49.84	$0.00
07/08/2004	BILL	O'HARA, SHARON A	$49.84	$49.84
08/05/2003	PAYMENT	O'HARA, SHARON A CHECK BANK: 94-7074 NUM: 5027	$-49.32	$0.00
07/18/2003	BILL	O'HARA, SHARON A	$49.32	$49.32
08/23/2002	PAYMENT	O'HARA, SHARON A CHECK BANK: 94-7074 NUM: 4866	$-47.73	$0.00
07/12/2002	BILL	O'HARA, SHARON A	$47.73	$47.73
08/08/2001	PAYMENT	O'HARA, SHARON A CHECK BANK: 94-7074 NUM: 3869	$-46.95	$0.00
07/12/2001	BILL	O'HARA, SHARON A	$46.95	$46.95
08/30/2000	PAYMENT	O'HARA, SHARON A CHECK BANK: 94-204 NUM: 3540	$-46.00	$0.00
07/17/2000	BILL	O'HARA, SHARON A	$46.00	$46.00
08/20/1999	PAYMENT	O'HARA, SHARON A CHECK BANK: 91-119 NUM: 2670	$-48.57	$0.00
07/17/1999	BILL	O'HARA, SHARON A	$48.57	$48.57
07/29/1998	PAYMENT	O'HARA, SHARON A CHECK	$-49.43	$0.00
07/13/1998	BILL	O'HARA, SHARON A	$49.43	$49.43
07/29/1997	PAYMENT	O'HARA, SHARON A CHECK	$-49.09	$0.00
07/14/1997	BILL	O'HARA, SHARON A	$49.09	$49.09
08/02/1996	PAYMENT	O'HARA, SHARON A	$-48.83	$0.00
07/18/1996	BILL	O'HARA, SHARON A	$48.83	$48.83