Tax Account MH008695

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Owners

VETSCH, JENIFFER J ET AL
P O BOX 812
SILVER SPRINGS, NV 89429

VETSCH, HARLEY W

Account Summary

Account ID	MH008695
Account Type	Personal Property
Location	FIR ST E 1840
Balance	$74.60
Currently Due	$74.60

Account ID

MH008695

Account Type

Personal Property

Location

FIR ST E 1840

Balance

$74.60

Currently Due

$74.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$74.60
Total	$74.60
Paid	$0.00
Balance	$74.60
Due	$74.60
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$74.60

Total

$74.60

Paid

$0.00

Balance

$74.60

Due

$74.60

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$74.60	$0.00	$74.60	$0.00	$74.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.27	$0.00	$72.27	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$64.36	$0.00	$64.36	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$63.89	$0.00	$63.89	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$64.01	$0.00	$64.01	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$64.46	$6.45	$70.91	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$63.45	$0.00	$63.45	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$61.84	$0.00	$61.84	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VETSCH, JENIFFER J ET AL	$74.60	$74.60
08/14/2023	PAYMENT	JENIFFER J ET AL VETSCH PNP PNP - 140927820	$-72.27	$0.00
07/14/2023	BILL	VETSCH, JENIFFER J ET AL	$72.27	$72.27
08/08/2022	PAYMENT	JENIFFER J ET AL VETSCH PNP PNP - 118882336	$-64.36	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$64.36
07/14/2022	BILL	VETSCH, JENIFFER J ET AL	$64.35	$64.35
09/10/2021	PAYMENT	JENIFFER J ET AL VETSCH PNP PNP - 100016260	$-63.89	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$63.89
07/22/2021	BILL	VETSCH, JENIFFER J ET AL	$63.89	$63.89
08/09/2020	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 79238902	$-64.05	$0.00
07/07/2020	BILL	VETSCH, JENIFFER J ET AL	$64.05	$64.05
08/14/2019	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 62707816	$-64.01	$0.00
07/10/2019	BILL	VETSCH, JENIFFER J ET AL	$64.01	$64.01
10/04/2018	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 49302319	$-70.91	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.45	$70.91
07/10/2018	BILL	VETSCH, JENIFFER J ET AL	$64.46	$64.46
07/27/2017	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 34134166	$-63.45	$0.00
07/11/2017	BILL	VETSCH, JENIFFER J	$63.45	$63.45
08/15/2016	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 26024130	$-61.84	$0.00
07/14/2016	BILL	VETSCH, JENIFFER J	$61.84	$61.84
08/12/2015	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 19536882	$-63.44	$0.00
07/08/2015	BILL	VETSCH, JENIFFER J	$63.44	$63.44
12/08/2014	PAYMENT	VETSCH, JENIFFER J CORK: D NUM: V16037687	$-67.75	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.16	$67.75
07/10/2014	BILL	VETSCH, JENIFFER J	$61.59	$61.59
08/16/2013	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 11129468	$-61.59	$0.00
07/11/2013	BILL	VETSCH, JENIFFER J	$61.59	$61.59
02/05/2013	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 9700191	$-101.99	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.27	$101.99
07/12/2012	BILL	VETSCH, JENIFFER J	$92.72	$92.72
04/06/2012	PAYMENT	JENIFFER VETSCH CORK: D BANK: PNP INTERNET NUM: 8026195	$-99.02	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.00	$99.02
07/13/2011	BILL	VETSCH, JENIFFER J	$90.02	$90.02
02/18/2011	PAYMENT	VETSCH, JENIFFER J CASH NUM: 1210*	$-99.79	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.07	$99.79
07/13/2010	BILL	VETSCH, JENIFFER J	$90.72	$90.72
02/03/2010	PAYMENT	VETSCH, JENIFFER J CASH	$-96.90	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.81	$96.90
07/09/2009	BILL	VETSCH, JENIFFER J	$88.09	$88.09
03/23/2009	PAYMENT	VETSCH, JENIFFER J CHECK BANK: 94-7074 NUM: 1122	$-96.09	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.74	$96.09
07/16/2008	BILL	VETSCH, JENIFFER J	$87.35	$87.35
03/14/2008	PAYMENT	VETSCH, JENIFFER J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-93.29	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.48	$93.29
07/13/2007	BILL	VETSCH, JENIFFER J	$84.81	$84.81
04/13/2007	PAYMENT	VETSCH, JENIFFER J CORK: D BANK: CC NUM: VISA	$-89.58	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.14	$89.58
07/18/2006	BILL	VETSCH, JENIFFER J	$81.44	$81.44
05/05/2006	PAYMENT	VETSCH, JENIFFER J CASH	$-82.95	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.54	$82.95
07/26/2005	BILL	VETSCH, JENIFFER J	$75.41	$75.41
08/12/2004	PAYMENT	VETSCH, JENIFFER J CHECK BANK: 94-7074 NUM: 541	$-74.61	$0.00
07/08/2004	BILL	VETSCH, JENIFFER J	$74.61	$74.61
08/22/2003	PAYMENT	VETSCH, JENIFFER J CASH	$-74.07	$0.00
07/23/2003	BILL	VETSCH, JENIFFER J	$74.07	$74.07
08/21/2002	PAYMENT	VETSCH, JENIFFER J CASH	$-70.14	$0.00
07/10/2002	BILL	VETSCH, JENIFFER J	$70.14	$70.14
10/30/2001	PAYMENT	VETSCH, JENIFFER J CHECK BANK: 82-40 NUM: 467874036	$-80.19	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.29	$80.19
07/13/2001	BILL	VETSCH, JENIFFER J	$72.90	$72.90
08/07/2000	PAYMENT	VETSCH, JENIFFER J CHECK BANK: 82-40 NUM: 131316441	$-69.63	$0.00
07/14/2000	BILL	VETSCH, JENIFFER J	$69.63	$69.63
08/16/1999	PAYMENT	MC CASLIN, GAGE W OR JAN CHECK BANK: 99-153 NUM: 2418	$-77.73	$0.00
07/20/1999	BILL	MC CASLIN, GAGE W OR JAN	$77.73	$77.73