Tax Account 016-024-09

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Owners

ROSARIO, MICHAEL IGNACIO & SARAH NICOLE
415 SIX MILE CANYON RD
DAYTON, NV 89403-0000

ROSARIO, SARAH NICOLE

Account Summary

Account ID	016-024-09
Account Type	Real Estate
Location	415 SIX MILE CANYON RD MARK TWAIN
Balance	$654.00
Currently Due	$0.00

Account ID

016-024-09

Account Type

Real Estate

Location

415 SIX MILE CANYON RD
MARK TWAIN

Balance

$654.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,618.85
Total	$2,618.85
Paid	$1,964.85
Balance	$654.00
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

$2,618.85

Total

$2,618.85

Paid

$1,964.85

Balance

$654.00

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	$656.85	$0.00	$656.85	$656.85	$0.00
2	10/07/2024	10/17/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/06/2025	01/16/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,425.01	$0.00	$2,425.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,071.10	$0.00	$2,071.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$559.73	$0.00	$559.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$297.63	$13.14	$310.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$289.16	$0.00	$289.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$280.21	$0.00	$280.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$272.08	$0.00	$272.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$265.23	$0.00	$265.23	$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	1.43	.39	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.00	$654.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-654.00	$1,308.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.85	$1,962.00
07/16/2024	BILL	ROSARIO, MICHAEL IGNACIO & SARAH NICOLE	$2,618.85	$2,618.85
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-606.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-606.00	$606.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-606.00	$1,212.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-607.01	$1,818.00
07/17/2023	BILL	ROSARIO, MICHAEL IGNACIO & SARAH NICOLE	$2,425.01	$2,425.01
02/07/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 052363	$-517.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-517.00	$517.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-517.00	$1,034.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-520.10	$1,551.00
07/15/2022	BILL	BROWN, ANDREA L	$2,071.10	$2,071.10
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-139.70	$0.00
09/21/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 061668	$-139.97	$139.70
09/21/2021	ADJUST	CALEB ASSOCIATES LLC CHECK 061668 VOIDED PAYMENT: 574314. REASON: CORRECT NAME OF PAYOR	$139.97	$279.67
09/21/2021	PAYMENT	CALEB ASSOCIATES LLC CHECK 061668	$-139.97	$139.70
07/26/2021	PAYMENT	CALEB ASSOCIATES LLC PNP PNP - 97561210	$-140.03	$279.67
07/26/2021	PAYMENT	CALEB ASSOCIATES LLC PNP PNP - 97614722	$-140.03	$419.70
07/14/2021	BILL	CALEB ASSOCIATES LLC	$559.73	$559.73
04/13/2021	PAYMENT	STAR WEST HOMES CHECK 4260	$-157.22	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$157.22
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.30	$156.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.92	$148.92
11/25/2020	PAYMENT	KEVIN WARD CORK: D BANK: PNP INTERNET NUM: 84801159	$-75.92	$146.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.92	$221.92
08/13/2020	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 020081203134205	$-77.63	$219.00
07/09/2020	BILL	STIEHA, KENNETH E ET AL TRS	$296.63	$296.63
03/09/2020	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 020030203240873	$-72.00	$0.00
01/10/2020	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 020010603216081	$-72.00	$72.00
10/09/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019100703175223	$-72.00	$144.00
08/19/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019081903116963	$-73.16	$216.00
07/10/2019	BILL	STIEHA, KENNETH E ET AL TRS	$289.16	$289.16
03/05/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019030403173430	$-69.00	$0.00
01/07/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019010703117450	$-69.00	$69.00
10/02/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018100103229973	$-69.00	$138.00
08/20/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018082003098045	$-73.21	$207.00
07/10/2018	BILL	STIEHA, KENNETH E ET AL TRS	$280.21	$280.21
03/06/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018030503151133	$-67.00	$0.00
01/04/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018010203173346	$-67.00	$67.00
10/03/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017100203178129	$-67.00	$134.00
08/22/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017082103089427	$-71.08	$201.00
07/10/2017	BILL	STIEHA, KENNETH E ET AL TRS	$272.08	$272.08
03/08/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017030603123796	$-66.00	$0.00
01/04/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017010303169118	$-66.00	$66.00
10/04/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016100303183188	$-66.00	$132.00
08/15/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016081503135957	$-67.23	$198.00
07/11/2016	BILL	STIEHA, KENNETH E ET AL TRS	$265.23	$265.23
03/07/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016030703106127	$-66.00	$0.00
01/06/2016	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 17228784	$-66.00	$66.00
10/12/2015	PAYMENT	THE STIEHA FAMILY TRST 50390 CHECK NUM: 89138103	$-66.00	$132.00
08/24/2015	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 74516119	$-67.13	$198.00
07/07/2015	BILL	STIEHA, KENNETH E ET AL TRS	$265.13	$265.13
03/03/2015	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 6855017	$-66.00	$0.00
01/06/2015	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 89472921	$-66.00	$66.00
10/08/2014	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 61836782	$-66.00	$132.00
08/20/2014	PAYMENT	STIEHA FAMILY TRUST DTD 5-3-90 CHECK NUM: 46907689	$-68.84	$198.00
07/08/2014	BILL	STIEHA, KENNETH E ET AL TRS	$266.84	$266.84
03/11/2014	PAYMENT	THE STIEHA FMLY TRST DTD 50390 CHECK NUM: 85415744	$-65.00	$0.00
01/14/2014	PAYMENT	THE STIEHA FAMILY TRUST CHECK NUM: 0067847807	$-65.00	$65.00
10/07/2013	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 21736417	$-65.00	$130.00
08/20/2013	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 3835116	$-67.03	$195.00
07/08/2013	BILL	STIEHA, KENNETH E ET AL TRS	$262.03	$262.03
03/06/2013	PAYMENT	STIEHA, ROSE M CHECK NUM: 41844025	$-63.00	$0.00
01/09/2013	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 9991432	$-63.00	$63.00
10/04/2012	PAYMENT	STIEHA, ROSE M CHECK NUM: 74239140	$-63.00	$126.00
08/23/2012	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 58864296	$-65.43	$189.00
07/10/2012	BILL	STIEHA, KENNETH E ET AL TRS	$254.43	$254.43
03/06/2012	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 95490708	$-62.00	$0.00
01/06/2012	PAYMENT	THE STIEHA FAMILY TRUST CHECK NUM: 72134956	$-62.00	$62.00
10/05/2011	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 23918072	$-62.00	$124.00
08/19/2011	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 5615640	$-65.18	$186.00
07/08/2011	BILL	STIEHA, KENNETH E ET AL TRS	$251.18	$251.18
03/07/2011	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 37311325	$-58.00	$0.00
01/07/2011	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 70-2382 NUM: 11379163	$-58.00	$58.00
10/11/2010	PAYMENT	STIEHA, KENNETH EUGENE CHECK BANK: 70-2382 NUM: 75437619	$-58.00	$116.00
08/18/2010	PAYMENT	STIEHA, KENNETH E TRUST CHECK BANK: 70-2382 NUM: 55093688	$-61.94	$174.00
07/08/2010	BILL	STIEHA, KENNETH E ET AL TRS	$235.94	$235.94
03/03/2010	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 70-2382 NUM: 80765879	$-108.00	$0.00
01/05/2010	PAYMENT	STIEHA, KENNETH E CHECK BANK: 70-2382 NUM: 62697789	$-108.00	$108.00
10/07/2009	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 31646213	$-108.00	$216.00
08/19/2009	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 17835724	$-109.57	$324.00
07/06/2009	BILL	STIEHA, KENNETH E ET AL TRS	$433.57	$433.57
03/03/2009	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 70093545	$-100.00	$0.00
01/09/2009	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 55590748	$-100.00	$100.00
10/09/2008	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 022645750	$-100.00	$200.00
08/21/2008	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 11222637	$-101.47	$300.00
07/15/2008	BILL	STIEHA, KENNETH E ET AL TRS	$401.47	$401.47
03/04/2008	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 70629472	$-92.00	$0.00
01/09/2008	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 55682444	$-92.00	$92.00
10/02/2007	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 23340034	$-92.00	$184.00
08/22/2007	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 9420777	$-95.78	$276.00
07/12/2007	BILL	STIEHA, KENNETH E ET AL TRS	$371.78	$371.78
03/07/2007	PAYMENT	STIEHA, KENNETH CHECK BANK: 56-1551 NUM: 43793801	$-85.00	$0.00
01/05/2007	PAYMENT	KENNETH EUGENE STEIHA CHECK BANK: 56-1551 NUM: 21407776	$-85.00	$85.00
10/06/2006	PAYMENT	KENNETH STIEHA CHECK BANK: 56-1551 NUM: 88025425	$-85.00	$170.00
08/28/2006	PAYMENT	STIEHA, KENNETH CHECK BANK: 56-1551 NUM: 73601994	$-89.06	$255.00
07/12/2006	BILL	STIEHA, KENNETH E ET AL TRS	$344.06	$344.06
03/07/2006	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4819	$-79.00	$0.00
01/06/2006	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4806	$-79.00	$79.00
08/18/2005	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4775	$-79.00	$158.00
08/18/2005	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4774	$-81.60	$237.00
07/15/2005	BILL	STIEHA, KENNETH E ET AL TRS	$318.60	$318.60
01/07/2005	PAYMENT	R.M. STIEHA CHECK BANK: 90-7118 NUM: 179	$-158.00	$0.00
08/12/2004	PAYMENT	STIEHA, RM & KE SR. CHECK BANK: 90-7118 NUM: 145	$-160.00	$158.00
07/08/2004	BILL	STIEHA, KENNETH E ET AL TRS	$318.00	$318.00
02/27/2004	PAYMENT	STIEHA, R M & K E SR CHECK BANK: 90-7118 NUM: 109	$-69.60	$0.00
01/09/2004	PAYMENT	STIEHA, ROSEMARIE & KENNETH E. CHECK BANK: 11-7000 NUM: 1446	$-69.60	$69.60
10/08/2003	PAYMENT	STIEHA, ROSEMARIE & KENNETH E CHECK BANK: 11-7000 NUM: 1427	$-69.60	$139.20
08/19/2003	PAYMENT	STIEHA, ROSEMARIE KENNETH CHECK BANK: 11-7000 NUM: 1419	$-69.63	$208.80
07/18/2003	BILL	STIEHA, KENNETH E ET AL TRS	$278.43	$278.43
03/05/2003	PAYMENT	STIEHA CHECK BANK: 11-7000 NUM: 1374	$-67.00	$0.00
01/09/2003	PAYMENT	ROSEMARIE/KENNETH STIEHA CHECK BANK: 11-7000 NUM: 1358	$-67.00	$67.00
10/01/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1331	$-67.00	$134.00
08/13/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1319	$-69.53	$201.00
07/12/2002	BILL	STIEHA, KENNETH E ET AL TRS	$270.53	$270.53
02/27/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1273	$-66.31	$0.00
01/07/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1258	$-66.31	$66.31
10/02/2001	PAYMENT	STIEHA, ROSEMARIE/ KENNETH CHECK BANK: 11-7000 NUM: 1226	$-66.31	$132.62
08/15/2001	PAYMENT	STIEHA, ROSEMARIE CHECK BANK: 11-7000 NUM: 1211	$-66.48	$198.93
07/12/2001	BILL	STIEHA, KENNETH E ET AL TRS	$265.41	$265.41
03/08/2001	PAYMENT	ROSEMARIE STIEHA CHECK BANK: 11-7000 NUM: 1178	$-64.96	$0.00
01/03/2001	PAYMENT	STIEHA, ROSEMARIE & KENNETH E CHECK BANK: 11-7000 NUM: 1154	$-64.96	$64.96
09/27/2000	PAYMENT	STIEHA, KENNETH EUGENE OR ROSE CHECK BANK: 94-169 NUM: 1013	$-64.96	$129.92
08/22/2000	PAYMENT	STIEHA, KENNETH E & ROSEMARIE CHECK BANK: 94-169 NUM: 1008	$-65.14	$194.88
07/17/2000	BILL	STIEHA, KENNETH E & ROSE M TRS	$260.02	$260.02
03/08/2000	PAYMENT	STIEHA, ROSEMARIE CHECK BANK: 11-7000 NUM: 1110	$-68.63	$0.00
01/11/2000	PAYMENT	STIEHA, KENNETH E & ROSE M TRS CASH	$-0.11	$68.63
01/11/2000	PAYMENT	STIEHA, R. CHECK BANK: 11-7000 NUM: 1087	$-71.38	$68.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$140.12
10/06/1999	PAYMENT	STEIHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1064	$-137.44	$140.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.75	$277.45
07/17/1999	BILL	STIEHA, KENNETH E & ROSE M TRS	$274.70	$274.70
03/02/1999	PAYMENT	STIEHA, ROSEMARIE CHECK	$-49.55	$0.00
01/14/1999	PAYMENT	R. STIEHA CHECK	$-49.55	$49.55
10/13/1998	PAYMENT	STIEHA, ROSE CHECK	$-49.55	$99.10
08/18/1998	PAYMENT	STIEHA, ROSEMARIE & KENNETH CHECK	$-49.71	$148.65
07/13/1998	BILL	STIEHA, KENNETH E & ROSE M TRS	$198.36	$198.36
03/04/1998	PAYMENT	STIEHA, ROSE CHECK	$-48.99	$0.00
12/23/1997	PAYMENT	STIEHA, KENNETH CHECK	$-48.99	$48.99
10/01/1997	PAYMENT	STIEHA, ROSEMARIE CHECK	$-48.99	$97.98
08/12/1997	PAYMENT	STIEHA, K CHECK	$-49.17	$146.97
07/14/1997	BILL	STIEHA, KENNETH E & ROSE M TRS	$196.14	$196.14
02/25/1997	PAYMENT	STIEHA, KENNETH	$-48.72	$0.00
01/08/1997	PAYMENT	STIEHA, ROSE	$-48.72	$48.72
09/24/1996	PAYMENT	STEIHA, ROSE	$-48.72	$97.44
08/29/1996	PAYMENT	STIEHA, KENNETH & ROSEMARIE	$-48.90	$146.16
07/18/1996	BILL	STIEHA, KENNETH E & ROSE M TRS	$195.06	$195.06