Tax Account 006-056-12

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Owners

FLECKENSTEIN, CONNIE L ET AL
P O BOX 92
DAYTON, NV 89403-0000

FLECKENSTEIN, JOHN ANTHONY

Account Summary

Account ID	006-056-12
Account Type	Real Estate
Location	155 SECOND AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-056-12

Account Type

Real Estate

Location

155 SECOND AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.94
Total	$423.94
Paid	$423.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$423.94

Total

$423.94

Paid

$423.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.94	$0.00	$108.94	$108.94	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.64	$0.00	$411.64	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$361.37	$0.00	$361.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$350.90	$0.00	$350.90	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$339.87	$0.00	$339.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$329.99	$0.00	$329.99	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$320.40	$0.00	$320.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$311.10	$0.00	$311.10	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$303.27	$0.00	$303.27	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 7113	$-105.00	$0.00
10/04/2024	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 7104	$-105.00	$105.00
09/03/2024	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 7070	$-105.00	$210.00
08/23/2024	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 7060	$-108.94	$315.00
07/16/2024	BILL	FLECKENSTEIN, CONNIE L ET AL	$423.94	$423.94
10/30/2023	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6947	$-102.00	$0.00
09/29/2023	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6933	$-102.00	$102.00
09/12/2023	PAYMENT	FLECKENSTEIN, CONNIE L CHECK 6918	$-102.00	$204.00
08/10/2023	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6908	$-105.64	$306.00
07/17/2023	BILL	FLECKENSTEIN, CONNIE L ET AL	$411.64	$411.64
11/18/2022	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 6789	$-90.00	$0.00
10/18/2022	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6778	$-90.00	$90.00
09/02/2022	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6746	$-90.00	$180.00
08/16/2022	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6754	$-91.37	$270.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$361.37
07/15/2022	BILL	FLECKENSTEIN, CONNIE L ET AL	$361.37	$361.37
11/16/2021	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6649	$-87.69	$0.00
10/19/2021	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6642	$-87.69	$87.69
09/17/2021	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 6630	$-87.69	$175.38
08/12/2021	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6620	$-87.83	$263.07
07/14/2021	BILL	FLECKENSTEIN, CONNIE L ET AL	$350.90	$350.90
10/27/2020	PAYMENT	FLECKSTEIN, CONNIE CHECK NUM: 6495	$-84.00	$0.00
09/24/2020	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6481	$-84.00	$84.00
08/25/2020	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6467	$-84.00	$168.00
07/24/2020	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6457	$-87.87	$252.00
07/09/2020	BILL	FLECKENSTEIN, CONNIE L ET AL	$339.87	$339.87
11/14/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6364	$-82.00	$0.00
11/14/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6355	$-82.00	$82.00
09/16/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6339	$-82.00	$164.00
08/09/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6321	$-83.99	$246.00
07/10/2019	BILL	FLECKENSTEIN, CONNIE	$329.99	$329.99
02/28/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6247	$-79.00	$0.00
12/28/2018	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6218	$-79.00	$79.00
09/25/2018	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6180	$-79.00	$158.00
08/17/2018	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6172	$-83.40	$237.00
07/10/2018	BILL	FLECKENSTEIN, CONNIE	$320.40	$320.40
02/22/2018	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6090	$-77.00	$0.00
12/29/2017	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6061	$-77.00	$77.00
09/27/2017	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6029	$-77.00	$154.00
08/23/2017	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6008	$-80.10	$231.00
07/10/2017	BILL	FLECKENSTEIN, CONNIE	$311.10	$311.10
03/06/2017	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5935	$-75.00	$0.00
12/30/2016	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5915	$-75.00	$75.00
10/10/2016	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5869	$-75.00	$150.00
08/09/2016	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5847	$-78.27	$225.00
07/11/2016	BILL	FLECKENSTEIN, CONNIE	$303.27	$303.27
03/03/2016	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5767	$-75.00	$0.00
01/06/2016	PAYMENT	CONNIE FLECKENSTEIN CHECK NUM: 5747	$-75.00	$75.00
10/13/2015	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5697	$-75.00	$150.00
08/24/2015	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5667	$-77.56	$225.00
07/07/2015	BILL	FLECKENSTEIN, CONNIE	$302.56	$302.56
07/30/2014	PAYMENT	DALLAS, DON & NANCY CHECK NUM: 2168	$-293.64	$0.00
07/08/2014	BILL	DALLAS, DONALD M ET AL TRS	$293.64	$293.64
09/17/2013	PAYMENT	DALLAS, DONALD M CHECK NUM: 53	$-287.90	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.88	$287.90
07/08/2013	BILL	DALLAS, DONALD M ET AL TRS	$285.02	$285.02
08/07/2012	PAYMENT	DALLAS, DON M & BERGER, ELINOR CHECK NUM: 50	$-276.74	$0.00
07/10/2012	BILL	DALLAS, DONALD M ET AL TRS	$276.74	$276.74
08/10/2011	PAYMENT	DALLAS, DON M/ELINOR D CHECK NUM: 47	$-272.30	$0.00
07/08/2011	BILL	DALLAS, DONALD M ET AL TRS	$272.30	$272.30
07/28/2010	PAYMENT	DALLAS, DONALD M CHECK BANK: 94-77 NUM: 40	$-273.95	$0.00
07/08/2010	BILL	DALLAS, DONALD M ET AL TRS	$273.95	$273.95
07/21/2009	PAYMENT	DALLAS, DONALD M CHECK BANK: 94-77 NUM: 0037	$-351.29	$0.00
07/06/2009	BILL	DALLAS, DONALD M ET AL TRS	$351.29	$351.29
08/02/2008	PAYMENT	DALLAS, DONALD M ET AL TRS CHECK BANK: 94-77 NUM: 34	$-341.04	$0.00
07/15/2008	BILL	DALLAS, DONALD M ET AL TRS	$341.04	$341.04
08/09/2007	PAYMENT	DALLAS, DONALD M ET AL TRS CHECK BANK: 94-77 NUM: 0031	$-331.12	$0.00
07/12/2007	BILL	DALLAS, DONALD M ET AL TRS	$331.12	$331.12
08/25/2006	PAYMENT	DALLAS, DON M/BERGER, ELINOR D CHECK BANK: 94-77 NUM: 028	$-321.28	$0.00
07/12/2006	BILL	DALLAS, DONALD M ET AL TRS	$321.28	$321.28
08/16/2005	PAYMENT	DALLAS, DONALD M ET AL TRS CHECK BANK: 94-77 NUM: 1302	$-312.04	$0.00
07/15/2005	BILL	DALLAS, DONALD M ET AL TRS	$312.04	$312.04
08/18/2004	PAYMENT	DALLAS, DONALD M ET AL TRS CHECK BANK: 94-77 NUM: 0022	$-310.42	$0.00
07/08/2004	BILL	DALLAS, DONALD M ET AL TRS	$310.42	$310.42
07/30/2003	PAYMENT	DALLAS, DONALD M ET AL TRS CHECK BANK: 94-77 NUM: 18	$-276.98	$0.00
07/18/2003	BILL	DALLAS, DONALD M ET AL TRS	$276.98	$276.98
08/04/2002	PAYMENT	DALLAS, DONALD M ET AL TRS CHECK BANK: 94-77 NUM: 0015	$-269.32	$0.00
07/12/2002	BILL	DALLAS, DONALD M ET AL TRS	$269.32	$269.32
10/01/2001	PAYMENT	DALLAS, DONALD M & NANCY W CHECK BANK: 94-8022 NUM: 1361	$-2.65	$0.00
09/04/2001	PAYMENT	DALLAS, DONALD/BERGER, ELINOR CHECK BANK: 94-77 NUM: 0011	$-264.15	$2.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$266.80
07/12/2001	BILL	DALLAS, DONALD M ET AL TRS	$264.15	$264.15
09/05/2000	PAYMENT	DALLAS, DONALD M ET AL TRUSTEE CHECK BANK: 94-77 NUM: 007	$-258.77	$0.00
07/17/2000	BILL	DALLAS, DONALD M ET AL TRUSTEE	$258.77	$258.77
02/09/2000	PAYMENT	DALLAS, DONALD M ET AL TRUSTEE CHECK BANK: 94-77 NUM: 0004	$-139.29	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.73	$139.29
10/13/1999	PAYMENT	DALLAS, DON CHECK BANK: 11-7000 NUM: 1065	$-68.28	$136.56
08/27/1999	PAYMENT	NANCY DALLAS TTEE CHECK BANK: 11-7000 NUM: 1036	$-68.55	$204.84
07/17/1999	BILL	DALLAS, DONALD M ET AL TRUSTEE	$273.39	$273.39
08/13/1998	PAYMENT	DALLAS, DONALD M ET AL TRUSTEE CHECK	$-264.83	$0.00
07/13/1998	BILL	DALLAS, DONALD M ET AL TRUSTEE	$264.83	$264.83
08/08/1997	PAYMENT	DALLAS, DONALD M ET AL TRUSTEE CHECK	$-262.19	$0.00
07/14/1997	BILL	DALLAS, DONALD M ET AL TRUSTEE	$262.19	$262.19
08/29/1996	PAYMENT	DALLAS, DONALD M. & ELIMOR D.	$-260.74	$0.00
07/18/1996	BILL	DALLAS, D M & N / BERGER, E D	$260.74	$260.74