Tax Account 016-024-16

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Owners

BARKER, JULIANNA & ERIC TRS
357 SIX MILE CANYON RD
DAYTON, NV 89403-0000

BARKER, ERIC TRS

Account Summary

Account ID	016-024-16
Account Type	Real Estate
Location	357 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-024-16

Account Type

Real Estate

Location

357 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,114.80
Total	$1,114.80
Paid	$1,114.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,114.80

Total

$1,114.80

Paid

$1,114.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$280.80	$0.00	$280.80	$280.80	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,082.37	$0.00	$1,082.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$955.15	$0.00	$955.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$900.89	$0.00	$900.89	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$324.94	$0.00	$324.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$309.83	$0.00	$309.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$295.13	$0.00	$295.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$283.29	$0.00	$283.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$276.15	$0.00	$276.15	$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	1.82	.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
07/24/2024	PAYMENT	PAUL DAVID ARENA BURKE PNP PNP - 159747297	$-1,114.80	$0.00
07/16/2024	BILL	BURKE, PAUL DAVID & ARENA	$1,114.80	$1,114.80
08/16/2023	PAYMENT	ARENA BURKE PNP PNP - 141084287	$-1,082.37	$0.00
07/17/2023	BILL	BURKE, PAUL DAVID & ARENA	$1,082.37	$1,082.37
08/22/2022	PAYMENT	BURKE, PAUL DAVID & ARENA CHECK 1537	$-955.15	$0.00
07/15/2022	BILL	BURKE, PAUL DAVID & ARENA	$955.15	$955.15
12/29/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022501	$-450.38	$0.00
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-225.19	$450.38
08/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 019887	$-225.32	$675.57
07/14/2021	BILL	THOMPSON, TAMARA	$900.89	$900.89
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-80.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-80.00	$80.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-80.00	$160.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$84.94	$240.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-84.94	$155.06
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-84.94	$240.00
07/09/2020	BILL	THOMPSON, TAMARA	$324.94	$324.94
02/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112367	$-77.00	$0.00
01/10/2020	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 020010603216079	$-77.00	$77.00
10/09/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019100703175221	$-77.00	$154.00
08/19/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019081903116961	$-78.83	$231.00
07/10/2019	BILL	STIEHA, KENNETH E SR ET AL TRS	$309.83	$309.83
03/05/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019030403173429	$-73.00	$0.00
01/07/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019010703117449	$-73.00	$73.00
10/02/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018100103229972	$-73.00	$146.00
08/20/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018082003098044	$-76.13	$219.00
07/10/2018	BILL	STIEHA, KENNETH E SR ET AL TRS	$295.13	$295.13
03/06/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018030503151131	$-70.00	$0.00
01/04/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018010203173344	$-70.00	$70.00
10/03/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017100203178127	$-70.00	$140.00
08/22/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017082103089425	$-73.29	$210.00
07/10/2017	BILL	STIEHA, KENNETH E SR ET AL TRS	$283.29	$283.29
03/08/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017030603123799	$-68.00	$0.00
01/04/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017010303169121	$-68.00	$68.00
10/04/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016100303183191	$-68.00	$136.00
08/15/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016081503135960	$-72.15	$204.00
07/11/2016	BILL	STIEHA, KENNETH E SR ET AL TRS	$276.15	$276.15
03/07/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016030703106130	$-68.00	$0.00
01/06/2016	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 17228787	$-68.00	$68.00
10/12/2015	PAYMENT	THE STIEHA FAMILY TRST 050390 CHECK NUM: 89138106	$-68.00	$136.00
08/24/2015	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 74516124	$-71.50	$204.00
07/07/2015	BILL	STIEHA, KENNETH E SR ET AL TRS	$275.50	$275.50
03/03/2015	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 6855019	$-66.00	$0.00
01/06/2015	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 89472923	$-66.00	$66.00
10/08/2014	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 61836783	$-66.00	$132.00
08/20/2014	PAYMENT	STIEHA FAMILY TRUST DTD 5/3/90 CHECK NUM: 46907691	$-68.84	$198.00
07/08/2014	BILL	STIEHA, KENNETH E SR ET AL TRS	$266.84	$266.84
03/11/2014	PAYMENT	THE STIEHA FMLY TRST DTD 50390 CHECK NUM: 85415746	$-63.00	$0.00
01/14/2014	PAYMENT	THE STIEHA FAMILY TRUST CHECK NUM: 0067847809	$-63.00	$63.00
10/07/2013	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 21736419	$-63.00	$126.00
08/20/2013	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 3835118	$-67.02	$189.00
07/08/2013	BILL	STIEHA, KENNETH E SR ET AL TRS	$256.02	$256.02
03/06/2013	PAYMENT	STIEHA, ROSE M CHECK NUM: 41844028	$-67.00	$0.00
01/09/2013	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 9991435	$-67.00	$67.00
10/04/2012	PAYMENT	STIEHA, ROSE M CHECK NUM: 74239143	$-67.00	$134.00
08/23/2012	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 59365373	$-71.71	$201.00
07/10/2012	BILL	STIEHA, KENNETH E SR ET AL TRS	$272.71	$272.71
03/06/2012	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 95490707	$-67.00	$0.00
01/06/2012	PAYMENT	THE STIEHA FAMILY TRUST CHECK NUM: 72134955	$-67.00	$67.00
10/05/2011	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 23918071	$-67.00	$134.00
08/19/2011	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 5615639	$-67.67	$201.00
07/08/2011	BILL	STIEHA, KENNETH E SR ET AL TRS	$268.67	$268.67
03/07/2011	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK NUM: 37311327	$-62.00	$0.00
01/07/2011	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 70-2382 NUM: 11379165	$-62.00	$62.00
10/11/2010	PAYMENT	STIEHA, KENNETH EUGENE CHECK BANK: 70-2382 NUM: 75437621	$-62.00	$124.00
08/18/2010	PAYMENT	STIEHA, KENNETH E TRUST CHECK BANK: 70-2382 NUM: 55093690	$-64.43	$186.00
07/08/2010	BILL	STIEHA, KENNETH E SR ET AL TRS	$250.43	$250.43
03/03/2010	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 70-2382 NUM: 80765877	$-113.00	$0.00
01/05/2010	PAYMENT	STIEHA, KENNETH E CHECK BANK: 70-2382 NUM: 62697787	$-113.00	$113.00
10/07/2009	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 31646211	$-113.00	$226.00
08/19/2009	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 17835726	$-116.54	$339.00
07/06/2009	BILL	STIEHA, KENNETH E SR ET AL TRS	$455.54	$455.54
03/03/2009	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 70093543	$-105.00	$0.00
01/09/2009	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 55590746	$-105.00	$105.00
10/09/2008	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 022645748	$-105.00	$210.00
08/21/2008	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 11222635	$-106.81	$315.00
07/15/2008	BILL	STIEHA, KENNETH E SR ET AL TRS	$421.81	$421.81
03/04/2008	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 70629476	$-97.00	$0.00
01/09/2008	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 55682448	$-97.00	$97.00
10/02/2007	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 23340038	$-97.00	$194.00
08/22/2007	PAYMENT	STIEHA, KENNETH E SR ET AL TRS CHECK BANK: 56-1551 NUM: 9420781	$-99.61	$291.00
07/12/2007	BILL	STIEHA, KENNETH E SR ET AL TRS	$390.61	$390.61
03/07/2007	PAYMENT	STIEHA, KENNETH CHECK BANK: 56-1551 NUM: 43793801	$-90.00	$0.00
01/05/2007	PAYMENT	KENNETH EUGENE STEIHA CHECK BANK: 56-1551 NUM: 21407776	$-90.00	$90.00
10/06/2006	PAYMENT	KENNETH STIEHA CHECK BANK: 56-1551 NUM: 88025425	$-90.00	$180.00
08/28/2006	PAYMENT	STIEHA, KENNETH CHECK BANK: 56-1551 NUM: 73601994	$-91.50	$270.00
07/12/2006	BILL	STIEHA, KENNETH E SR ET AL TRS	$361.50	$361.50
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	$-85.75	$249.00
07/15/2005	BILL	STIEHA, KENNETH E SR ET AL TRS	$334.75	$334.75
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	$-168.09	$166.00
07/08/2004	BILL	STIEHA, KENNETH E SR ET AL TRS	$334.09	$334.09
02/27/2004	PAYMENT	STIEHA, R M & K E SR CHECK BANK: 90-7118 NUM: 109	$-73.00	$0.00
01/09/2004	PAYMENT	STIEHA, ROSEMARIE & KENNETH E. CHECK BANK: 11-7000 NUM: 1446	$-73.00	$73.00
10/08/2003	PAYMENT	STIEHA, ROSEMARIE & KENNETH E CHECK BANK: 11-7000 NUM: 1427	$-73.00	$146.00
08/19/2003	PAYMENT	STIEHA, ROSEMARIE KENNETH CHECK BANK: 11-7000 NUM: 1419	$-73.01	$219.00
07/18/2003	BILL	STIEHA, KENNETH E SR ET AL TRS	$292.01	$292.01
03/05/2003	PAYMENT	STIEHA CHECK BANK: 11-7000 NUM: 1374	$-70.00	$0.00
01/09/2003	PAYMENT	ROSEMARIE/KENNETH STIEHA CHECK BANK: 11-7000 NUM: 1358	$-70.00	$70.00
10/01/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1331	$-70.00	$140.00
08/13/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1319	$-73.99	$210.00
07/12/2002	BILL	STIEHA, KENNETH E SR ET AL TRS	$283.99	$283.99
02/27/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1273	$-69.56	$0.00
01/07/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1258	$-69.56	$69.56
10/02/2001	PAYMENT	STIEHA, ROSEMARIE/ KENNETH CHECK BANK: 11-7000 NUM: 1226	$-69.56	$139.12
08/15/2001	PAYMENT	STIEHA, ROSEMARIE CHECK BANK: 11-7000 NUM: 1211	$-69.80	$208.68
07/12/2001	BILL	STIEHA, KENNETH E SR ET AL TRS	$278.48	$278.48
03/08/2001	PAYMENT	ROSEMARIE STIEHA CHECK BANK: 11-7000 NUM: 1178	$-68.16	$0.00
01/03/2001	PAYMENT	STIEHA, ROSEMARIE & KENNETH E CHECK BANK: 11-7000 NUM: 1154	$-68.16	$68.16
09/27/2000	PAYMENT	STIEHA, KENNETH EUGENE OR ROSE CHECK BANK: 94-169 NUM: 1013	$-68.16	$136.32
08/22/2000	PAYMENT	STIEHA, KENNETH E & ROSEMARIE CHECK BANK: 94-169 NUM: 1008	$-68.33	$204.48
07/17/2000	BILL	STIEHA, K E SR & R M TRUSTEES	$272.81	$272.81
03/08/2000	PAYMENT	STIEHA, ROSEMARIE CHECK BANK: 11-7000 NUM: 1110	$-72.01	$0.00
01/11/2000	PAYMENT	STIEHA, R. CHECK BANK: 11-7000 NUM: 1087	$-72.01	$72.01
10/06/1999	PAYMENT	STEIHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1064	$-72.01	$144.02
08/25/1999	PAYMENT	ROSEMARIE OR KENNETH STIEHA CHECK BANK: 11-7000 NUM: 1054	$-72.21	$216.03
07/17/1999	BILL	STIEHA, K E SR & R M TRUSTEES	$288.24	$288.24
03/02/1999	PAYMENT	STIEHA, ROSEMARIE CHECK	$-50.99	$0.00
01/14/1999	PAYMENT	R. STIEHA CHECK	$-50.99	$50.99
10/13/1998	PAYMENT	STIEHA, ROSE CHECK	$-50.99	$101.98
08/18/1998	PAYMENT	STIEHA, ROSEMARIE & KENNETH CHECK	$-51.26	$152.97
07/13/1998	BILL	STIEHA, K E SR & R M TRUSTEES	$204.23	$204.23
03/04/1998	PAYMENT	STIEHA, ROSE CHECK	$-50.45	$0.00
12/23/1997	PAYMENT	STIEHA, KENNETH CHECK	$-50.45	$50.45
10/01/1997	PAYMENT	STIEHA, ROSEMARIE CHECK	$-50.45	$100.90
08/12/1997	PAYMENT	STIEHA, K CHECK	$-50.62	$151.35
07/14/1997	BILL	STIEHA, K E SR & R M TRUSTEES	$201.97	$201.97
02/25/1997	PAYMENT	STIEHA, KENNETH	$-50.17	$0.00
01/08/1997	PAYMENT	STIEHA, ROSE	$-50.17	$50.17
09/24/1996	PAYMENT	STEIHA, ROSE	$-50.17	$100.34
08/29/1996	PAYMENT	STIEHA, KENNETH & ROSEMARIE	$-50.34	$150.51
07/18/1996	BILL	STIEHA, K E SR & R M TRUSTEES	$200.85	$200.85