Tax Account 018-341-37

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Owners

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

VETSCH, LEONARD

Account Summary

Account ID	018-341-37
Account Type	Real Estate
Location	0 GLICK RD SILVER SPRINGS
Balance	$189.59
Currently Due	$48.59

Account ID

018-341-37

Account Type

Real Estate

Location

0 GLICK RD
SILVER SPRINGS

Balance

$189.59

Currently Due

$48.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$0.00
Balance	$189.59
Due	$48.59
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

$0.00

Balance

$189.59

Due

$48.59

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	Due	$48.59	$0.00	$48.59	$0.00	$48.59
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$95.59
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$142.59
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$189.59

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	.00	2.04	.60
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
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	QUINN, EDWARD OR DARLENE CHECK NUM: 1622	$-98.11	$0.00
07/11/2016	BILL	QUINN, EDWARD JOSEPH	$98.11	$98.11
08/18/2015	PAYMENT	QUINN, EDWARD J. CHECK NUM: 1524	$-97.76	$0.00
07/07/2015	BILL	QUINN, EDWARD JOSEPH	$97.76	$97.76
08/19/2014	PAYMENT	TRUST AGREEMENT OF EDWARD J CHECK NUM: 1392	$-97.59	$0.00
07/08/2014	BILL	QUINN, EDWARD JOSEPH	$97.59	$97.59
08/21/2013	PAYMENT	EDWARD QUINN CHECK NUM: 1466	$-97.59	$0.00
07/08/2013	BILL	QUINN, EDWARD JOSEPH	$97.59	$97.59
08/21/2012	PAYMENT	TRUST AGREEMENT OF EDWARD J. CHECK NUM: 1302	$-169.27	$0.00
07/10/2012	BILL	QUINN, EDWARD JOSEPH	$169.27	$169.27
08/16/2011	PAYMENT	QUINN, EDWARD J CHECK NUM: 1406	$-162.02	$0.00
07/08/2011	BILL	QUINN, EDWARD JOSEPH	$162.02	$162.02
08/16/2010	PAYMENT	QUINN, DARLENE A & EDWARD J CHECK BANK: 68-7357 NUM: 1203	$-150.26	$0.00
07/08/2010	BILL	QUINN, EDWARD JOSEPH	$150.26	$150.26
08/13/2009	PAYMENT	EDWARD QUINN CHECK BANK: 68-7357 NUM: 1156	$-139.38	$0.00
07/06/2009	BILL	QUINN, EDWARD JOSEPH	$139.38	$139.38
08/13/2008	PAYMENT	TRUST AGREEMENT OF QUINN CHECK BANK: 68-7357 NUM: 1116	$-129.06	$0.00
07/15/2008	BILL	QUINN, EDWARD JOSEPH	$129.06	$129.06
08/14/2007	PAYMENT	EDWARD J QUINN CHECK BANK: 68-7357 NUM: 1066	$-119.50	$0.00
07/12/2007	BILL	QUINN, EDWARD JOSEPH	$119.50	$119.50
08/28/2006	PAYMENT	QUINN, EDWARD CHECK BANK: 80-428 NUM: 1236	$-110.64	$0.00
07/12/2006	BILL	QUINN, EDWARD JOSEPH	$110.64	$110.64
08/16/2005	PAYMENT	QUINN, EDWARD CHECK BANK: 80-428 NUM: 1124	$-102.43	$0.00
07/15/2005	BILL	QUINN, EDWARD JOSEPH	$102.43	$102.43
08/13/2004	PAYMENT	QUINN, EDWARD CHECK BANK: 90-428 NUM: 962	$-94.84	$0.00
07/08/2004	BILL	QUINN, EDWARD JOSEPH	$94.84	$94.84
08/14/2003	PAYMENT	QUINN, EDWARD J CHECK BANK: 80-428 NUM: 827	$-93.86	$0.00
07/18/2003	BILL	QUINN, EDWARD JOSEPH	$93.86	$93.86
08/21/2002	PAYMENT	QUINN, EDWARD J CHECK BANK: 80-428 NUM: 71	$-90.82	$0.00
07/12/2002	BILL	QUINN, EDWARD JOSEPH	$90.82	$90.82
08/17/2001	PAYMENT	QUINN, E.J. CHECK BANK: 80-428 NUM: 666	$-89.30	$0.00
07/12/2001	BILL	QUINN, EDWARD JOSEPH	$89.30	$89.30
08/23/2000	PAYMENT	QUINN, EDWARD J & DARLENE A CHECK BANK: 60-7605 NUM: 119	$-87.50	$0.00
07/17/2000	BILL	QUINN, EDWARD JOSEPH	$87.50	$87.50
08/18/1999	PAYMENT	EDWARD J. QUINN CHECK BANK: 80-428 NUM: 517	$-48.57	$0.00
07/17/1999	BILL	QUINN, EDWARD JOSEPH	$48.57	$48.57
08/11/1998	PAYMENT	QUINN, EDWARD J. CHECK	$-49.43	$0.00
07/13/1998	BILL	QUINN, EDWARD JOSEPH	$49.43	$49.43
08/11/1997	PAYMENT	EDWARD QUINN CHECK	$-49.09	$0.00
07/14/1997	BILL	QUINN, EDWARD JOSEPH	$49.09	$49.09
07/31/1996	PAYMENT	QUINN, EDWARD J.	$-48.83	$0.00
07/18/1996	BILL	QUINN, EDWARD JOSEPH	$48.83	$48.83