Tax Account 016-024-14

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Owners

STIEHA, KENNETH E ET AL TRS
1312 W WASHINGTON
CARSON CITY, NV 89701-0000

STIEHA, ROSE MARIE TR

Account Summary

Account ID	016-024-14
Account Type	Real Estate
Location	399 SIX MILE CANYON RD MARK TWAIN
Balance	$112.00
Currently Due	$0.00

Account ID

016-024-14

Account Type

Real Estate

Location

399 SIX MILE CANYON RD
MARK TWAIN

Balance

$112.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.69
Total	$449.69
Paid	$337.69
Balance	$112.00
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

$449.69

Total

$449.69

Paid

$337.69

Balance

$112.00

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	$113.69	$0.00	$113.69	$113.69	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$112.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.50	$0.00	$416.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$338.87	$0.00	$338.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$339.42	$0.00	$339.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$339.70	$0.00	$339.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$319.62	$0.00	$319.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$304.45	$0.00	$304.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$292.23	$0.00	$292.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$284.88	$0.00	$284.88	$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	1.40	.42	.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 - 025010303232251	$-112.00	$112.00
10/04/2024	PAYMENT	THE STIEHA FAMI EC WF - 024100403167905	$-112.00	$224.00
08/16/2024	PAYMENT	THE STIEHA FAMI EC WF - 024081603154228	$-113.69	$336.00
07/16/2024	BILL	STIEHA, KENNETH E ET AL TRS	$449.69	$449.69
03/04/2024	PAYMENT	THE STIEHA FAMI EC WF - 024030403157572	$-104.00	$0.00
01/02/2024	PAYMENT	THE STIEHA FAMI EC WF - 024010203159611	$-104.00	$104.00
10/02/2023	PAYMENT	THE STIEHA FAMI EC WF - 023100203171173	$-104.00	$208.00
08/22/2023	PAYMENT	THE STIEHA FAMI EC WF - 023082103110187	$-104.50	$312.00
07/17/2023	BILL	STIEHA, KENNETH E ET AL TRS	$416.50	$416.50
03/07/2023	PAYMENT	THE STIEHA FAMI EC WF - 023030603139003	$-83.00	$0.00
01/05/2023	PAYMENT	THE STIEHA FAMI EC WF - 023010303170246	$-84.00	$83.00
10/03/2022	PAYMENT	THE STIEHA FAMI EC WF - 022100303184960	$-85.00	$167.00
08/16/2022	PAYMENT	THE STIEHA FAMI EC WF - 022081503141771	$-86.87	$252.00
07/15/2022	BILL	STIEHA, KENNETH E ET AL TRS	$338.87	$338.87
03/08/2022	PAYMENT	THE STIEHA FAMI EC WF - 022030703139867	$-84.82	$0.00
01/05/2022	PAYMENT	THE STIEHA FAMI EC WF - 022010303173176	$-84.82	$84.82
10/08/2021	PAYMENT	THE STIEHA FAMI EC WF - 021100403189536	$-84.82	$169.64
08/19/2021	PAYMENT	THE STIEHA FAMI EC WF - 021081603143804	$-84.96	$254.46
07/14/2021	BILL	STIEHA, KENNETH E ET AL TRS	$339.42	$339.42
10/02/2020	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 020100103285383	$-252.00	$0.00
08/13/2020	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 020081003154819	$-87.70	$252.00
07/09/2020	BILL	STIEHA, KENNETH E ET AL TRS	$339.70	$339.70
03/09/2020	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 020030203240874	$-79.00	$0.00
01/10/2020	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 020010603216082	$-79.00	$79.00
10/09/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019100703175224	$-79.00	$158.00
08/19/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019081903116964	$-82.62	$237.00
07/10/2019	BILL	STIEHA, KENNETH E ET AL TRS	$319.62	$319.62
03/05/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019030403173428	$-75.00	$0.00
01/07/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019010703117448	$-75.00	$75.00
10/02/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018100103229971	$-75.00	$150.00
08/20/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018082003098043	$-79.45	$225.00
07/10/2018	BILL	STIEHA, KENNETH E ET AL TRS	$304.45	$304.45
03/06/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018030503151134	$-72.00	$0.00
01/04/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018010203173347	$-72.00	$72.00
10/03/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017100203178130	$-72.00	$144.00
08/22/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017082103089428	$-76.23	$216.00
07/10/2017	BILL	STIEHA, KENNETH E ET AL TRS	$292.23	$292.23
03/08/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017030603123797	$-70.00	$0.00
01/04/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017010303169119	$-70.00	$70.00
10/04/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016100303183189	$-70.00	$140.00
08/15/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016081503135958	$-74.88	$210.00
07/11/2016	BILL	STIEHA, KENNETH E ET AL TRS	$284.88	$284.88
03/07/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016030703106128	$-70.00	$0.00
01/06/2016	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 17228785	$-70.00	$70.00
10/12/2015	PAYMENT	THE STIEHA FAMILY TRST 050390 CHECK NUM: 89138104	$-70.00	$140.00
08/24/2015	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 74516120	$-74.22	$210.00
07/07/2015	BILL	STIEHA, KENNETH E ET AL TRS	$284.22	$284.22
03/03/2015	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 6855018	$-68.00	$0.00
01/06/2015	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 89472922	$-68.00	$68.00
10/08/2014	PAYMENT	STIEHA FAMILY TR CHECK NUM: 61836785	$-68.00	$136.00
08/20/2014	PAYMENT	STIEHA FAMILY TRUST DTD 5/3/90 CHECK NUM: 46907690	$-71.30	$204.00
07/08/2014	BILL	STIEHA, KENNETH E ET AL TRS	$275.30	$275.30
03/11/2014	PAYMENT	THE STIEHA FMLY TRST DTD 50390 CHECK NUM: 85415745	$-65.00	$0.00
01/14/2014	PAYMENT	THE STIEHA FAMILY TRUST CHECK NUM: 0067847808	$-65.00	$65.00
10/07/2013	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 21736418	$-65.00	$130.00
08/20/2013	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 3835117	$-69.14	$195.00
07/08/2013	BILL	STIEHA, KENNETH E ET AL TRS	$264.14	$264.14
03/06/2013	PAYMENT	STIEHA, ROSE M CHECK NUM: 41844026	$-71.00	$0.00
01/09/2013	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 9991433	$-71.00	$71.00
10/04/2012	PAYMENT	STIEHA, ROSE CHECK NUM: 74239141	$-71.00	$142.00
08/23/2012	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 58864297	$-71.89	$213.00
07/10/2012	BILL	STIEHA, KENNETH E ET AL TRS	$284.89	$284.89
03/06/2012	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 95490709	$-69.00	$0.00
01/06/2012	PAYMENT	THE STIEHA FAMILY TRUST DTD CHECK NUM: 72134957	$-69.00	$69.00
10/05/2011	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 23918073	$-69.00	$138.00
08/19/2011	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 5615641	$-72.00	$207.00
07/08/2011	BILL	STIEHA, KENNETH E ET AL TRS	$279.00	$279.00
03/07/2011	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 37311326	$-64.00	$0.00
01/07/2011	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 70-2382 NUM: 11379164	$-64.00	$64.00
10/11/2010	PAYMENT	STIEHA, KENNETH EUGENE CHECK BANK: 70-2382 NUM: 75437620	$-64.00	$128.00
08/18/2010	PAYMENT	STIEHA, KENNETH E TRUST CHECK BANK: 70-2382 NUM: 55093689	$-68.06	$192.00
07/08/2010	BILL	STIEHA, KENNETH E ET AL TRS	$260.06	$260.06
03/03/2010	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 70-2382 NUM: 70765878	$-117.00	$0.00
01/05/2010	PAYMENT	STIEHA, KENNETH E CHECK BANK: 70-2382 NUM: 62697788	$-117.00	$117.00
10/07/2009	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 31646212	$-117.00	$234.00
08/19/2009	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 17835725	$-117.98	$351.00
07/06/2009	BILL	STIEHA, KENNETH E ET AL TRS	$468.98	$468.98
03/03/2009	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 70093546	$-104.00	$0.00
01/09/2009	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 55590749	$-104.00	$104.00
10/09/2008	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 022645751	$-104.00	$208.00
08/21/2008	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 11222638	$-107.37	$312.00
07/15/2008	BILL	STIEHA, KENNETH E ET AL TRS	$419.37	$419.37
03/04/2008	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 70629473	$-96.00	$0.00
01/09/2008	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 55682445	$-96.00	$96.00
10/02/2007	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 23340035	$-96.00	$192.00
08/22/2007	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 9420778	$-100.34	$288.00
07/12/2007	BILL	STIEHA, KENNETH E ET AL TRS	$388.34	$388.34
03/07/2007	PAYMENT	STIEHA, KENNETH CHECK BANK: 56-1551 NUM: 43793801	$-89.00	$0.00
01/05/2007	PAYMENT	KENNETH EUGENE STEIHA CHECK BANK: 56-1551 NUM: 21407776	$-89.00	$89.00
10/06/2006	PAYMENT	KENNETH STIEHA CHECK BANK: 56-1551 NUM: 88025425	$-89.00	$178.00
08/28/2006	PAYMENT	STIEHA, KENNETH CHECK BANK: 56-1551 NUM: 73601994	$-92.41	$267.00
07/12/2006	BILL	STIEHA, KENNETH E ET AL TRS	$359.41	$359.41
03/07/2006	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4819	$-83.00	$0.00
01/06/2006	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4806	$-83.00	$83.00
08/18/2005	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4775	$-83.00	$166.00
08/18/2005	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4774	$-83.81	$249.00
07/15/2005	BILL	STIEHA, KENNETH E ET AL TRS	$332.81	$332.81
01/07/2005	PAYMENT	R.M. STIEHA CHECK BANK: 90-7118 NUM: 179	$-166.00	$0.00
08/12/2004	PAYMENT	STIEHA, RM & KE SR. CHECK BANK: 90-7118 NUM: 145	$-166.15	$166.00
07/08/2004	BILL	STIEHA, KENNETH E ET AL TRS	$332.15	$332.15
02/27/2004	PAYMENT	STIEHA, R M & K E SR CHECK BANK: 90-7118 NUM: 109	$-73.10	$0.00
01/09/2004	PAYMENT	STIEHA, ROSEMARIE & KENNETH E. CHECK BANK: 11-7000 NUM: 1446	$-73.10	$73.10
10/08/2003	PAYMENT	STIEHA, ROSEMARIE & KENNETH E CHECK BANK: 11-7000 NUM: 1427	$-73.10	$146.20
08/19/2003	PAYMENT	STIEHA, ROSEMARIE KENNETH CHECK BANK: 11-7000 NUM: 1419	$-73.13	$219.30
07/18/2003	BILL	STIEHA, KENNETH E ET AL TRS	$292.43	$292.43
03/05/2003	PAYMENT	STIEHA CHECK BANK: 11-7000 NUM: 1374	$-71.00	$0.00
01/09/2003	PAYMENT	ROSEMARIE/KENNETH STIEHA CHECK BANK: 11-7000 NUM: 1358	$-71.00	$71.00
10/01/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1331	$-71.00	$142.00
08/13/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1319	$-71.39	$213.00
07/12/2002	BILL	STIEHA, KENNETH E ET AL TRS	$284.39	$284.39
02/27/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1273	$-69.68	$0.00
01/07/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1258	$-69.68	$69.68
10/02/2001	PAYMENT	STIEHA, ROSEMARIE/ KENNETH CHECK BANK: 11-7000 NUM: 1226	$-69.68	$139.36
08/15/2001	PAYMENT	STIEHA, ROSEMARIE CHECK BANK: 11-7000 NUM: 1211	$-69.87	$209.04
07/12/2001	BILL	STIEHA, KENNETH E ET AL TRS	$278.91	$278.91
03/08/2001	PAYMENT	ROSEMARIE STIEHA CHECK BANK: 11-7000 NUM: 1178	$-68.26	$0.00
01/03/2001	PAYMENT	STIEHA, ROSEMARIE & KENNETH E CHECK BANK: 11-7000 NUM: 1154	$-68.26	$68.26
09/27/2000	PAYMENT	STIEHA, KENNETH EUGENE OR ROSE CHECK BANK: 94-169 NUM: 1013	$-68.26	$136.52
08/22/2000	PAYMENT	STIEHA, KENNETH E & ROSEMARIE CHECK BANK: 94-169 NUM: 1008	$-68.46	$204.78
07/17/2000	BILL	STIEHA, KENNETH E & ROSE M TRS	$273.24	$273.24
03/08/2000	PAYMENT	STIEHA, ROSEMARIE CHECK BANK: 11-7000 NUM: 1110	$-72.13	$0.00
01/11/2000	PAYMENT	STIEHA, R. CHECK BANK: 11-7000 NUM: 1087	$-72.13	$72.13
10/06/1999	PAYMENT	STEIHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1064	$-72.13	$144.26
08/25/1999	PAYMENT	ROSEMARIE OR KENNETH STIEHA CHECK BANK: 11-7000 NUM: 1054	$-72.28	$216.39
07/17/1999	BILL	STIEHA, KENNETH E & ROSE M TRS	$288.67	$288.67
03/02/1999	PAYMENT	STIEHA, ROSEMARIE CHECK	$-53.25	$0.00
01/14/1999	PAYMENT	R. STIEHA CHECK	$-53.25	$53.25
10/13/1998	PAYMENT	STIEHA, ROSE CHECK	$-53.25	$106.50
08/18/1998	PAYMENT	STIEHA, ROSEMARIE & KENNETH CHECK	$-53.42	$159.75
07/13/1998	BILL	STIEHA, KENNETH E & ROSE M TRS	$213.17	$213.17
03/04/1998	PAYMENT	STIEHA, ROSE CHECK	$-52.70	$0.00
12/23/1997	PAYMENT	STIEHA, KENNETH CHECK	$-52.70	$52.70
10/01/1997	PAYMENT	STIEHA, ROSEMARIE CHECK	$-52.70	$105.40
08/12/1997	PAYMENT	STIEHA, K CHECK	$-52.76	$158.10
07/14/1997	BILL	STIEHA, KENNETH E & ROSE M TRS	$210.86	$210.86
02/25/1997	PAYMENT	STIEHA, KENNETH	$-52.40	$0.00
01/08/1997	PAYMENT	STIEHA, ROSE	$-52.40	$52.40
09/24/1996	PAYMENT	STEIHA, ROSE	$-52.40	$104.80
08/29/1996	PAYMENT	STIEHA, KENNETH & ROSEMARIE	$-52.48	$157.20
07/18/1996	BILL	STIEHA, KENNETH E & ROSE M TRS	$209.68	$209.68