Tax Account 019-192-07

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Owners

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

FLECKENSTEIN, JOHN ANTHONY

FLECKENSTEIN, CONNIE L

Account Summary

Account ID	019-192-07
Account Type	Real Estate
Location	7021 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-192-07

Account Type

Real Estate

Location

7021 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$718.41
Total	$718.41
Paid	$718.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$718.41

Total

$718.41

Paid

$718.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$181.41	$0.00	$181.41	$181.41	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$619.90	$0.00	$619.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$574.12	$0.00	$574.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$530.87	$0.00	$530.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$497.60	$0.00	$497.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$473.97	$0.00	$473.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$454.92	$0.00	$454.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$443.45	$0.00	$443.45	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/30/2023	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6947	$-179.00	$0.00
09/29/2023	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6933	$-179.00	$179.00
09/12/2023	PAYMENT	FLECKENSTEIN, CONNIE L CHECK 6918	$-179.00	$358.00
08/10/2023	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6908	$-181.41	$537.00
07/17/2023	BILL	FLECKENSTEIN, CONNIE L ET AL	$718.41	$718.41
11/18/2022	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 6789	$-154.00	$0.00
10/18/2022	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6778	$-154.00	$154.00
09/02/2022	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6746	$-154.00	$308.00
08/16/2022	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6754	$-157.90	$462.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$619.90
07/15/2022	BILL	FLECKENSTEIN, CONNIE L ET AL	$619.90	$619.90
11/16/2021	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6649	$-143.48	$0.00
10/19/2021	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6642	$-143.48	$143.48
09/17/2021	PAYMENT	FLECKENSTEIN, CONNIE L ET AL CHECK 6630	$-143.48	$286.96
08/12/2021	PAYMENT	FLECKENSTEIN, CONNIE CHECK 6620	$-143.68	$430.44
07/14/2021	BILL	FLECKENSTEIN, CONNIE L ET AL	$574.12	$574.12
10/27/2020	PAYMENT	FLECKSTEIN, CONNIE CHECK NUM: 6495	$-132.00	$0.00
09/24/2020	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6481	$-132.00	$132.00
08/25/2020	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6467	$-132.00	$264.00
07/24/2020	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6457	$-134.87	$396.00
07/09/2020	BILL	FLECKENSTEIN, CONNIE L ET AL	$530.87	$530.87
11/14/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6364	$-124.00	$0.00
11/14/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6355	$-124.00	$124.00
09/16/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6339	$-124.00	$248.00
08/09/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6321	$-125.60	$372.00
07/10/2019	BILL	FLECKENSTEIN, CONNIE L	$497.60	$497.60
02/28/2019	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6247	$-118.00	$0.00
12/28/2018	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6218	$-118.00	$118.00
09/25/2018	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6180	$-118.00	$236.00
08/17/2018	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6172	$-119.97	$354.00
07/10/2018	BILL	FLECKENSTEIN, CONNIE L	$473.97	$473.97
02/22/2018	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6090	$-113.00	$0.00
12/29/2017	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6061	$-113.00	$113.00
09/27/2017	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6029	$-113.00	$226.00
08/23/2017	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 6008	$-115.92	$339.00
07/10/2017	BILL	FLECKENSTEIN, CONNIE L	$454.92	$454.92
03/06/2017	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5935	$-110.00	$0.00
12/30/2016	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5915	$-110.00	$110.00
10/10/2016	PAYMENT	FLECKENSTEIN, CONNIE L CHECK NUM: 5861	$-110.00	$220.00
08/09/2016	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5847	$-113.45	$330.00
07/11/2016	BILL	FLECKENSTEIN, CONNIE L	$443.45	$443.45
03/03/2016	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5767	$-110.00	$0.00
01/06/2016	PAYMENT	CONNIE FLECKENSTEIN CHECK NUM: 5747	$-110.00	$110.00
10/13/2015	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5697	$-110.00	$220.00
08/24/2015	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5667	$-112.48	$330.00
07/07/2015	BILL	FLECKENSTEIN, CONNIE L	$442.48	$442.48
10/08/2014	PAYMENT	FLECKENSTEIN, CONNIE L CHECK NUM: 5506	$-318.00	$0.00
08/12/2014	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5482	$-110.62	$318.00
07/08/2014	BILL	FLECKENSTEIN, CONNIE L	$428.62	$428.62
02/25/2014	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5378	$-102.00	$0.00
01/08/2014	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5336	$-102.00	$102.00
09/25/2013	PAYMENT	CONNIE FLECKENSTEIN CHECK NUM: 5292	$-102.00	$204.00
08/07/2013	PAYMENT	CONNIE FLECKENSTEIN CHECK NUM: 5282	$-105.28	$306.00
07/08/2013	BILL	FLECKENSTEIN, CONNIE L	$411.28	$411.28
02/06/2013	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5171	$-98.00	$0.00
12/14/2012	PAYMENT	FLECKENSTEIN, CONNIE L CHECK NUM: 5097	$-98.00	$98.00
09/05/2012	PAYMENT	CONNIE FLECKENSTEIN CHECK NUM: 5067	$-98.00	$196.00
08/06/2012	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 5039	$-100.74	$294.00
07/10/2012	BILL	FLECKENSTEIN, CONNIE L	$394.74	$394.74
02/14/2012	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 4922	$-92.00	$0.00
12/02/2011	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 4877	$-92.00	$92.00
09/30/2011	PAYMENT	GLECKENSTEIN, CONNIE CHECK NUM: 4830	$-92.00	$184.00
08/17/2011	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 4800	$-94.88	$276.00
07/08/2011	BILL	FLECKENSTEIN, CONNIE L	$370.88	$370.88
03/04/2011	PAYMENT	FLECKENSTEIN, CONNIE CHECK NUM: 4684	$-86.00	$0.00
01/10/2011	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4624	$-86.00	$86.00
10/11/2010	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4564	$-86.00	$172.00
07/30/2010	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4541	$-87.68	$258.00
07/08/2010	BILL	FLECKENSTEIN, CONNIE L	$345.68	$345.68
03/04/2010	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4448	$-80.00	$0.00
01/06/2010	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4404	$-80.00	$80.00
09/09/2009	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4337	$-80.00	$160.00
08/10/2009	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 94-7074 NUM: 4309	$-80.69	$240.00
07/06/2009	BILL	FLECKENSTEIN, CONNIE L	$320.69	$320.69
03/04/2009	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 94-7074 NUM: 4192	$-74.00	$0.00
01/13/2009	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4154	$-74.00	$74.00
09/10/2008	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 4030	$-74.00	$148.00
08/19/2008	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3969	$-74.94	$222.00
07/15/2008	BILL	FLECKENSTEIN, CONNIE L	$296.94	$296.94
02/26/2008	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 90-7118 NUM: 3828	$-68.00	$0.00
11/29/2007	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3747	$-68.00	$68.00
09/06/2007	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3672	$-68.00	$136.00
08/22/2007	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3647	$-70.99	$204.00
07/12/2007	BILL	FLECKENSTEIN, CONNIE L	$274.99	$274.99
12/14/2006	PAYMENT	FLECKENSTEIN, CONNIE L CHECK BANK: 90-7118 NUM: 3391	$-126.00	$0.00
09/07/2006	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3334	$-63.00	$126.00
08/05/2006	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3302	$-65.46	$189.00
07/12/2006	BILL	FLECKENSTEIN, CONNIE L	$254.46	$254.46
12/01/2005	PAYMENT	FLECKENSTEIN, CONNIE L CHECK BANK: 90-7118 NUM: 3064	$-68.00	$0.00
11/08/2005	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 90-7118 NUM: 3033	$-48.00	$68.00
10/11/2005	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3011	$-58.00	$116.00
08/17/2005	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2979	$-61.64	$174.00
07/15/2005	BILL	FLECKENSTEIN, CONNIE L	$235.64	$235.64
03/09/2005	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2685	$-58.00	$0.00
12/28/2004	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2927	$-58.00	$58.00
10/04/2004	PAYMENT	FLECKENSTEIN CHECK BANK: 90-7118 NUM: 2837	$-58.00	$116.00
08/02/2004	PAYMENT	FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2625	$-61.29	$174.00
07/08/2004	BILL	FLECKENSTEIN, CONNIE L	$235.29	$235.29
03/01/2004	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 90-7118 NUM: 2481	$-58.21	$0.00
01/02/2004	PAYMENT	FLECKENSTEIN CHECK BANK: 90-7118 NUM: 2425	$-58.21	$58.21
09/29/2003	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-58.21	$116.42
08/11/2003	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-58.21	$174.63
07/18/2003	BILL	FLECKENSTEIN, CONNIE L	$232.84	$232.84
03/04/2003	PAYMENT	FLECKENSTEIN, CONNIE L CHECK BANK: 11-7000 NUM: 2131	$-56.00	$0.00
01/07/2003	PAYMENT	CONNIE FLECKENSTEIN CHECK BANK: 11-7000 NUM: 2093	$-56.00	$56.00
09/30/2002	PAYMENT	CASH	$-56.00	$112.00
08/22/2002	PAYMENT	FLECKENSTEIN, CONNIE L CHECK BANK: 11-7000 NUM: 1978	$-57.22	$168.00
07/12/2002	BILL	FLECKENSTEIN, CONNIE L	$225.22	$225.22
03/06/2002	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-55.27	$0.00
01/11/2002	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-55.27	$55.27
10/01/2001	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-55.27	$110.54
08/21/2001	PAYMENT	CASH	$-55.55	$165.81
07/12/2001	BILL	FLECKENSTEIN, CONNIE L	$221.36	$221.36
03/09/2001	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-54.15	$0.00
01/03/2001	PAYMENT	FLECKENSTEIN, CONNIE CASH	$-54.15	$54.15
10/03/2000	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-54.15	$108.30
08/28/2000	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-54.40	$162.45
07/17/2000	BILL	FLECKENSTEIN, CONNIE L	$216.85	$216.85
03/06/2000	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-57.20	$0.00
01/05/2000	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-57.20	$57.20
10/01/1999	PAYMENT	CASH	$-57.20	$114.40
08/10/1999	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-57.50	$171.60
07/17/1999	BILL	FLECKENSTEIN, CONNIE L	$229.10	$229.10
03/02/1999	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-45.98	$0.00
01/06/1999	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-45.98	$45.98
10/06/1998	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-45.98	$91.96
08/18/1998	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-46.18	$137.94
07/13/1998	BILL	FLECKENSTEIN, CONNIE L	$184.12	$184.12
12/29/1997	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-91.32	$0.00
08/15/1997	PAYMENT	FLECKENSTEIN, CONNIE L CASH	$-91.53	$91.32
07/14/1997	BILL	FLECKENSTEIN, CONNIE L	$182.85	$182.85
01/07/1997	PAYMENT	FLECKENSTEIN, CONNIE L	$-45.40	$0.00
01/07/1997	PAYMENT	FLECKENSTEIN, CONNIE L	$-45.40	$45.40
10/08/1996	PAYMENT	FLECKENSTEIN, CONNIE L	$-45.40	$90.80
08/20/1996	PAYMENT	FLECKENSTEIN, CONNIE L	$-45.63	$136.20
07/18/1996	BILL	FLECKENSTEIN, CONNIE L	$181.83	$181.83