Tax Account 016-024-05

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Owners

STIEHA, KENNETH E SR ET AL TRS
1312 W WASHINGTON
CARSON CITY, NV 89703-0000

STIEHA, ROSE MARIE TR

Account Summary

Account ID	016-024-05
Account Type	Real Estate
Location	350 SIX MILE CANYON RD MARK TWAIN
Balance	$94.00
Currently Due	$0.00

Account ID

016-024-05

Account Type

Real Estate

Location

350 SIX MILE CANYON RD
MARK TWAIN

Balance

$94.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.10
Total	$387.10
Paid	$293.10
Balance	$94.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$387.10

Total

$387.10

Paid

$293.10

Balance

$94.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$99.10	$0.00	$99.10	$99.10	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$2.00	$94.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.59	$0.00	$358.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$291.33	$0.00	$291.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$291.83	$0.00	$291.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$291.98	$0.00	$291.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$280.66	$0.00	$280.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$267.35	$0.00	$267.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$256.61	$0.00	$256.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$250.15	$0.00	$250.15	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
01/03/2025	PAYMENT	THE STIEHA FAMI EC WF - 025010303232250	$-96.00	$94.00
10/04/2024	PAYMENT	THE STIEHA FAMI EC WF - 024100403167904	$-98.00	$190.00
08/15/2024	PAYMENT	THE STIEHA FAMI EC WF - 024081503112079	$-99.10	$288.00
07/16/2024	BILL	STIEHA, KENNETH E SR ET AL TRS	$387.10	$387.10
03/04/2024	PAYMENT	THE STIEHA FAMI EC WF - 024030403157573	$-89.00	$0.00
01/02/2024	PAYMENT	THE STIEHA FAMI EC WF - 024010203159612	$-89.00	$89.00
10/02/2023	PAYMENT	THE STIEHA FAMI EC WF - 023100203171174	$-89.00	$178.00
08/22/2023	PAYMENT	THE STIEHA FAMI EC WF - 023082103110188	$-91.59	$267.00
07/17/2023	BILL	STIEHA, KENNETH E SR ET AL TRS	$358.59	$358.59
03/07/2023	PAYMENT	THE STIEHA FAMI EC WF - 023030603139002	$-72.00	$0.00
01/05/2023	PAYMENT	THE STIEHA FAMI EC WF - 023010303170245	$-72.00	$72.00
10/03/2022	PAYMENT	THE STIEHA FAMI EC WF - 022100303184959	$-72.00	$144.00
08/15/2022	PAYMENT	THE STIEHA FAMI EC WF - 022081203161512	$-75.33	$216.00
07/15/2022	BILL	STIEHA, KENNETH E SR ET AL TRS	$291.33	$291.33
03/08/2022	PAYMENT	THE STIEHA FAMI EC WF - 022030703139866	$-72.92	$0.00
01/05/2022	PAYMENT	THE STIEHA FAMI EC WF - 022010303173175	$-72.92	$72.92
10/08/2021	PAYMENT	THE STIEHA FAMI EC WF - 021100403189535	$-72.92	$145.84
08/19/2021	PAYMENT	THE STIEHA FAMI EC WF - 021081603143803	$-73.07	$218.76
07/14/2021	BILL	STIEHA, KENNETH E SR ET AL TRS	$291.83	$291.83
10/02/2020	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 020100103285382	$-216.00	$0.00
08/13/2020	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 020081003154818	$-75.98	$216.00
07/09/2020	BILL	STIEHA, KENNETH E SR ET AL TRS	$291.98	$291.98
03/09/2020	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 020030203240872	$-69.00	$0.00
01/10/2020	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 020010603216078	$-69.00	$69.00
10/09/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019100703175220	$-69.00	$138.00
08/19/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019081903116960	$-73.66	$207.00
07/10/2019	BILL	STIEHA, KENNETH E SR ET AL TRS	$280.66	$280.66
03/05/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019030403173431	$-66.00	$0.00
01/07/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019010703117451	$-66.00	$66.00
10/02/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018100103229974	$-66.00	$132.00
08/20/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018082003098046	$-69.35	$198.00
07/10/2018	BILL	STIEHA, KENNETH E SR ET AL TRS	$267.35	$267.35
03/06/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018030503151130	$-63.00	$0.00
01/04/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018010203173343	$-63.00	$63.00
10/03/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017100203178126	$-63.00	$126.00
08/22/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017082103089424	$-67.61	$189.00
07/10/2017	BILL	STIEHA, KENNETH E SR ET AL TRS	$256.61	$256.61
03/08/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017030603123798	$-62.00	$0.00
01/04/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017010303169120	$-62.00	$62.00
10/04/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016100303183190	$-62.00	$124.00
08/15/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016081503135959	$-64.15	$186.00
07/11/2016	BILL	STIEHA, KENNETH E SR ET AL TRS	$250.15	$250.15
03/07/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016030703106129	$-62.00	$0.00
01/06/2016	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 17228786	$-62.00	$62.00
10/12/2015	PAYMENT	THE STIEHA FMLY TRST DTD 50390 CHECK NUM: 89138105	$-62.00	$124.00
08/24/2015	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 74516125	$-63.55	$186.00
07/07/2015	BILL	STIEHA, KENNETH E SR ET AL TRS	$249.55	$249.55
03/03/2015	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 6855016	$-60.00	$0.00
01/06/2015	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 89472920	$-60.00	$60.00
10/08/2014	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 61836781	$-60.00	$120.00
08/20/2014	PAYMENT	THE STIEHA FAMILY TRUST DTD CHECK NUM: 46907688	$-61.70	$180.00
07/08/2014	BILL	STIEHA, KENNETH E SR ET AL TRS	$241.70	$241.70
03/11/2014	PAYMENT	THE STIEHA FMLY TRST DTD 50390 CHECK NUM: 85415743	$-57.00	$0.00
01/14/2014	PAYMENT	THE STIEHA FAMILY TRUST DTD CHECK NUM: 67847806	$-57.00	$57.00
10/07/2013	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 51736416	$-57.00	$114.00
08/20/2013	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 3835115	$-60.89	$171.00
07/08/2013	BILL	STIEHA, KENNETH E SR ET AL TRS	$231.89	$231.89
03/06/2013	PAYMENT	STIEHA, ROSE M CHECK NUM: 41844027	$-61.00	$0.00
01/09/2013	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 9991434	$-61.00	$61.00
10/04/2012	PAYMENT	STIEHA, ROSE M CHECK NUM: 74239142	$-61.00	$122.00
08/23/2012	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 59365372	$-65.42	$183.00
07/10/2012	BILL	STIEHA, KENNETH E SR ET AL TRS	$248.42	$248.42
03/06/2012	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 95490706	$-61.00	$0.00
01/06/2012	PAYMENT	THE STIEHA FAMILY TRUST CHECK NUM: 72134954	$-61.00	$61.00
10/05/2011	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 23918070	$-61.00	$122.00
08/19/2011	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 5615638	$-61.99	$183.00
07/08/2011	BILL	STIEHA, KENNETH E SR ET AL TRS	$244.99	$244.99
03/07/2011	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 37311324	$-56.00	$0.00
01/05/2011	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 11379162	$-56.00	$56.00
10/11/2010	PAYMENT	STIEHA, KENNETH EUGENE CHECK BANK: 70-2382 NUM: 75437618	$-56.00	$112.00
08/18/2010	PAYMENT	STIEHA, KENNETH E TRUST CHECK BANK: 70-2382 NUM: 55093687	$-60.36	$168.00
07/08/2010	BILL	STIEHA, KENNETH E SR ET AL TRS	$228.36	$228.36
03/03/2010	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 70-2382 NUM: 80765880	$-95.00	$0.00
01/05/2010	PAYMENT	STIEHA, KENNETH E CHECK BANK: 70-2382 NUM: 62697790	$-95.00	$95.00
10/07/2009	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 31646214	$-95.00	$190.00
08/19/2009	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 17835723	$-99.36	$285.00
07/06/2009	BILL	STIEHA, KENNETH E SR ET AL TRS	$384.36	$384.36
03/03/2009	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 70093542	$-88.00	$0.00
01/08/2009	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 55590745	$-88.00	$88.00
10/09/2008	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 022645747	$-88.00	$176.00
08/21/2008	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 11222634	$-91.91	$264.00
07/15/2008	BILL	STIEHA, KENNETH E SR ET AL TRS	$355.91	$355.91
03/04/2008	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 70629475	$-82.00	$0.00
01/09/2008	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 55682447	$-82.00	$82.00
10/02/2007	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 23340037	$-82.00	$164.00
08/22/2007	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 9420780	$-83.59	$246.00
07/12/2007	BILL	STIEHA, KENNETH E SR ET AL TRS	$329.59	$329.59
03/07/2007	PAYMENT	STIEHA, KENNETH CHECK BANK: 56-1551 NUM: 43793801	$-76.00	$0.00
01/05/2007	PAYMENT	KENNETH EUGENE STEIHA CHECK BANK: 56-1551 NUM: 21407776	$-76.00	$76.00
10/06/2006	PAYMENT	KENNETH STIEHA CHECK BANK: 56-1551 NUM: 88025425	$-76.00	$152.00
08/28/2006	PAYMENT	STIEHA, KENNETH CHECK BANK: 56-1551 NUM: 73601994	$-77.02	$228.00
07/12/2006	BILL	STIEHA, KENNETH E SR ET AL TRS	$305.02	$305.02
03/07/2006	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4819	$-70.00	$0.00
01/06/2006	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4806	$-70.00	$70.00
08/18/2005	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4775	$-70.00	$140.00
08/18/2005	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4774	$-72.45	$210.00
07/15/2005	BILL	STIEHA, KENNETH E SR ET AL TRS	$282.45	$282.45
01/07/2005	PAYMENT	R.M. STIEHA CHECK BANK: 90-7118 NUM: 179	$-140.00	$0.00
08/12/2004	PAYMENT	STIEHA, RM & KE SR. CHECK BANK: 90-7118 NUM: 145	$-141.82	$140.00
07/08/2004	BILL	STIEHA, KENNETH E SR ET AL TRS	$281.82	$281.82
02/27/2004	PAYMENT	STIEHA, R M & K E SR CHECK BANK: 90-7118 NUM: 109	$-59.73	$0.00
01/09/2004	PAYMENT	STIEHA, ROSEMARIE & KENNETH E. CHECK BANK: 11-7000 NUM: 1446	$-59.73	$59.73
10/08/2003	PAYMENT	STIEHA, ROSEMARIE & KENNETH E CHECK BANK: 11-7000 NUM: 1427	$-59.73	$119.46
08/19/2003	PAYMENT	STIEHA, ROSEMARIE KENNETH CHECK BANK: 11-7000 NUM: 1419	$-59.73	$179.19
07/18/2003	BILL	STIEHA, KENNETH E SR ET AL TRS	$238.92	$238.92
03/05/2003	PAYMENT	STIEHA CHECK BANK: 11-7000 NUM: 1374	$-58.00	$0.00
01/09/2003	PAYMENT	ROSEMARIE/KENNETH STIEHA CHECK BANK: 11-7000 NUM: 1358	$-58.00	$58.00
10/01/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1331	$-58.00	$116.00
08/13/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1319	$-58.53	$174.00
07/12/2002	BILL	STIEHA, KENNETH E SR ET AL TRS	$232.53	$232.53
02/27/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1273	$-56.94	$0.00
01/07/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1258	$-56.94	$56.94
10/02/2001	PAYMENT	STIEHA, ROSEMARIE/ KENNETH CHECK BANK: 11-7000 NUM: 1226	$-56.94	$113.88
08/15/2001	PAYMENT	STIEHA, ROSEMARIE CHECK BANK: 11-7000 NUM: 1211	$-57.16	$170.82
07/12/2001	BILL	STIEHA, KENNETH E SR ET AL TRS	$227.98	$227.98
03/08/2001	PAYMENT	ROSEMARIE STIEHA CHECK BANK: 11-7000 NUM: 1178	$-55.79	$0.00
01/03/2001	PAYMENT	STIEHA, ROSEMARIE & KENNETH E CHECK BANK: 11-7000 NUM: 1154	$-55.79	$55.79
09/27/2000	PAYMENT	STIEHA, KENNETH EUGENE OR ROSE CHECK BANK: 94-169 NUM: 1013	$-55.79	$111.58
08/22/2000	PAYMENT	STIEHA, KENNETH E & ROSEMARIE CHECK BANK: 94-169 NUM: 1008	$-55.98	$167.37
07/17/2000	BILL	STIEHA, K E SR & R M TRUSTEES	$223.35	$223.35
03/08/2000	PAYMENT	STIEHA, ROSEMARIE CHECK BANK: 11-7000 NUM: 1110	$-58.94	$0.00
01/11/2000	PAYMENT	STIEHA, R. CHECK BANK: 11-7000 NUM: 1087	$-58.94	$58.94
10/06/1999	PAYMENT	STEIHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1064	$-58.94	$117.88
08/25/1999	PAYMENT	ROSEMARIE OR KENNETH STIEHA CHECK BANK: 11-7000 NUM: 1054	$-59.13	$176.82
07/17/1999	BILL	STIEHA, K E SR & R M TRUSTEES	$235.95	$235.95
03/02/1999	PAYMENT	STIEHA, ROSEMARIE CHECK	$-44.11	$0.00
01/14/1999	PAYMENT	R. STIEHA CHECK	$-44.11	$44.11
10/13/1998	PAYMENT	STIEHA, ROSE CHECK	$-44.11	$88.22
08/18/1998	PAYMENT	STIEHA, ROSEMARIE & KENNETH CHECK	$-44.24	$132.33
07/13/1998	BILL	STIEHA, K E SR & R M TRUSTEES	$176.57	$176.57
03/04/1998	PAYMENT	STIEHA, ROSE CHECK	$-43.59	$0.00
12/23/1997	PAYMENT	STIEHA, KENNETH CHECK	$-43.59	$43.59
10/01/1997	PAYMENT	STIEHA, ROSEMARIE CHECK	$-43.59	$87.18
08/12/1997	PAYMENT	STIEHA, K CHECK	$-43.75	$130.77
07/14/1997	BILL	STIEHA, K E SR & R M TRUSTEES	$174.52	$174.52
02/25/1997	PAYMENT	STIEHA, KENNETH	$-43.36	$0.00
01/08/1997	PAYMENT	STIEHA, ROSE	$-43.36	$43.36
09/24/1996	PAYMENT	STEIHA, ROSE	$-43.36	$86.72
08/29/1996	PAYMENT	STIEHA, KENNETH & ROSEMARIE	$-43.48	$130.08
07/18/1996	BILL	STIEHA, K E SR & R M TRUSTEES	$173.56	$173.56