Tax Account 019-204-03

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Owners

FLESHMAN, RANDILYN D
93 WELLS FARGO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-204-03
Account Type	Real Estate
Location	93 WELLS FARGO AVE MARK TWAIN
Balance	$238.00
Currently Due	$0.00

Account ID

019-204-03

Account Type

Real Estate

Location

93 WELLS FARGO AVE
MARK TWAIN

Balance

$238.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$954.72
Total	$954.72
Paid	$716.72
Balance	$238.00
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

$954.72

Total

$954.72

Paid

$716.72

Balance

$238.00

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	$240.72	$0.00	$240.72	$240.72	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$238.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.98	$0.00	$926.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$753.21	$0.00	$753.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$731.32	$0.00	$731.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$709.22	$0.00	$709.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$688.60	$0.00	$688.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$655.87	$0.00	$655.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$629.47	$0.00	$629.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$613.58	$0.00	$613.58	$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	1.42	.40	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$238.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$476.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.72	$714.00
07/16/2024	BILL	FLESHMAN, RANDILYN D	$954.72	$954.72
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$462.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.98	$693.00
07/17/2023	BILL	FLESHMAN, RANDILYN D	$926.98	$926.98
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$188.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$376.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.21	$564.00
07/15/2022	BILL	FLESHMAN, RANDILYN D	$753.21	$753.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.79	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.79	$182.79
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.79	$365.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.95	$548.37
07/14/2021	BILL	FLESHMAN, RANDILYN D	$731.32	$731.32
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$177.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$178.22	$531.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.22	$352.78
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.22	$531.00
07/09/2020	BILL	FLESHMAN, RANDILYN D	$709.22	$709.22
02/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 028003	$-171.00	$0.00
01/10/2020	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 020010603216080	$-171.00	$171.00
10/09/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019100703175222	$-171.00	$342.00
08/19/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019081903116962	$-175.60	$513.00
07/10/2019	BILL	STIEHA, KENNETH E ET AL TRS	$688.60	$688.60
03/05/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019030403173432	$-163.00	$0.00
01/07/2019	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 019010703117452	$-163.00	$163.00
10/02/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018100103229975	$-163.00	$326.00
08/20/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018082003098047	$-166.87	$489.00
07/10/2018	BILL	STIEHA, KENNETH E ET AL TRS	$655.87	$655.87
03/06/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018030503151132	$-157.00	$0.00
01/04/2018	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 018010203173345	$-157.00	$157.00
10/03/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017100203178128	$-157.00	$314.00
08/22/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017082103089426	$-158.47	$471.00
07/10/2017	BILL	STIEHA, KENNETH E ET AL TRS	$629.47	$629.47
03/08/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017030603123800	$-153.00	$0.00
01/04/2017	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 017010303169122	$-153.00	$153.00
10/04/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016100303183192	$-153.00	$306.00
08/15/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016081503135961	$-154.58	$459.00
07/11/2016	BILL	STIEHA, KENNETH E ET AL TRS	$613.58	$613.58
03/07/2016	PAYMENT	THE STIEHA FAMI CHECK BANK: WF INTERNET NUM: 016030703106131	$-152.00	$0.00
01/06/2016	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 17228788	$-152.00	$152.00
10/09/2015	PAYMENT	STIEHA FAM TR CHECK NUM: 89138107	$-152.00	$304.00
08/19/2015	PAYMENT	THE STIEHA FAMILY TRUST CHECK NUM: 74516121	$-156.26	$456.00
07/07/2015	BILL	STIEHA, KENNETH E ET AL TRS	$612.26	$612.26
03/03/2015	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 6855020	$-148.00	$0.00
01/06/2015	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 89472924	$-148.00	$148.00
10/08/2014	PAYMENT	STIEHA FAMILY TR CHECK NUM: 61836784	$-148.00	$296.00
08/21/2014	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 46907692	$-149.16	$444.00
07/08/2014	BILL	STIEHA, KENNETH E ET AL TRS	$593.16	$593.16
03/11/2014	PAYMENT	THE STIEHA FMLY TRST DTD 50390 CHECK NUM: 85415742	$-148.00	$0.00
01/14/2014	PAYMENT	THE STIEHA FAMILY TRUST CHECK NUM: 0067847805	$-148.00	$148.00
10/07/2013	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 21736415	$-148.00	$296.00
08/20/2013	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 3835114	$-149.40	$444.00
07/08/2013	BILL	STIEHA, KENNETH E ET AL TRS	$593.40	$593.40
03/06/2013	PAYMENT	STIEHA, ROSE M CHECK NUM: 41844029	$-155.00	$0.00
01/09/2013	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 9991436	$-155.00	$155.00
10/04/2012	PAYMENT	STIEHA, ROSE M CHECK NUM: 74239144	$-155.00	$310.00
08/23/2012	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 59365374	$-157.01	$465.00
07/10/2012	BILL	STIEHA, KENNETH E ET AL TRS	$622.01	$622.01
03/06/2012	PAYMENT	STIEHA FAMILY TRUST CHECK NUM: 95490705	$-149.00	$0.00
01/06/2012	PAYMENT	THE STIEHA FAMILY TRUST CHECK NUM: 72134953	$-149.00	$149.00
10/05/2011	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 23918069	$-149.00	$298.00
08/19/2011	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 5615637	$-151.16	$447.00
07/08/2011	BILL	STIEHA, KENNETH E ET AL TRS	$598.16	$598.16
03/07/2011	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK NUM: 37311328	$-136.00	$0.00
01/07/2011	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 70-2382 NUM: 11379166	$-136.00	$136.00
10/11/2010	PAYMENT	STIEHA, KENNETH EUGENE CHECK BANK: 70-2382 NUM: 75437622	$-136.00	$272.00
08/18/2010	PAYMENT	STIEHA, KENNETH E TRUST CHECK BANK: 70-2382 NUM: 55093691	$-136.78	$408.00
07/08/2010	BILL	STIEHA, KENNETH E ET AL TRS	$544.78	$544.78
03/03/2010	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 70-2382 NUM: 80765876	$-217.00	$0.00
01/05/2010	PAYMENT	STIEHA, KENNETH E CHECK BANK: 70-2382 NUM: 62697786	$-217.00	$217.00
10/07/2009	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 31646210	$-217.00	$434.00
08/19/2009	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 17835727	$-221.04	$651.00
07/06/2009	BILL	STIEHA, KENNETH E ET AL TRS	$872.04	$872.04
03/03/2009	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 70093544	$-220.00	$0.00
01/09/2009	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 55590747	$-220.00	$220.00
10/09/2008	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 022645749	$-220.00	$440.00
08/21/2008	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 11222636	$-223.88	$660.00
07/15/2008	BILL	STIEHA, KENNETH E ET AL TRS	$883.88	$883.88
03/04/2008	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 70629474	$-204.00	$0.00
01/09/2008	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 55682446	$-204.00	$204.00
10/02/2007	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 23340036	$-204.00	$408.00
08/22/2007	PAYMENT	STIEHA, KENNETH E ET AL TRS CHECK BANK: 56-1551 NUM: 9420779	$-206.44	$612.00
07/12/2007	BILL	STIEHA, KENNETH E ET AL TRS	$818.44	$818.44
03/07/2007	PAYMENT	STIEHA, KENNETH CHECK BANK: 56-1551 NUM: 43793801	$-189.00	$0.00
01/05/2007	PAYMENT	KENNETH EUGENE STEIHA CHECK BANK: 56-1551 NUM: 21407776	$-189.00	$189.00
10/06/2006	PAYMENT	KENNETH STIEHA CHECK BANK: 56-1551 NUM: 88025425	$-189.00	$378.00
08/28/2006	PAYMENT	STIEHA, KENNETH CHECK BANK: 56-1551 NUM: 73601994	$-190.66	$567.00
07/12/2006	BILL	STIEHA, KENNETH E ET AL TRS	$757.66	$757.66
03/07/2006	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4819	$-175.00	$0.00
01/06/2006	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4806	$-175.00	$175.00
08/18/2005	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4775	$-175.00	$350.00
08/18/2005	PAYMENT	MOUNTAIN VIEW TRAILER COURT CHECK BANK: 90-7118 NUM: 4774	$-176.56	$525.00
07/15/2005	BILL	STIEHA, KENNETH E ET AL TRS	$701.56	$701.56
01/07/2005	PAYMENT	R.M. STIEHA CHECK BANK: 90-7118 NUM: 179	$-348.00	$0.00
08/12/2004	PAYMENT	STIEHA, RM & KE SR. CHECK BANK: 90-7118 NUM: 145	$-350.95	$348.00
07/08/2004	BILL	STIEHA, KENNETH E ET AL TRS	$698.95	$698.95
02/27/2004	PAYMENT	STIEHA, R M & K E SR CHECK BANK: 90-7118 NUM: 109	$-163.51	$0.00
01/09/2004	PAYMENT	STIEHA, ROSEMARIE & KENNETH E. CHECK BANK: 11-7000 NUM: 1446	$-163.51	$163.51
10/08/2003	PAYMENT	STIEHA, ROSEMARIE & KENNETH E CHECK BANK: 11-7000 NUM: 1427	$-163.51	$327.02
08/19/2003	PAYMENT	STIEHA, ROSEMARIE KENNETH CHECK BANK: 11-7000 NUM: 1419	$-163.51	$490.53
07/18/2003	BILL	STIEHA, KENNETH E ET AL TRS	$654.04	$654.04
03/05/2003	PAYMENT	STIEHA CHECK BANK: 11-7000 NUM: 1374	$-161.00	$0.00
01/09/2003	PAYMENT	ROSEMARIE/KENNETH STIEHA CHECK BANK: 11-7000 NUM: 1358	$-161.00	$161.00
10/01/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1331	$-161.00	$322.00
08/13/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1319	$-161.28	$483.00
07/12/2002	BILL	STIEHA, KENNETH E ET AL TRS	$644.28	$644.28
02/27/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1273	$-157.14	$0.00
01/07/2002	PAYMENT	STIEHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1258	$-157.14	$157.14
10/02/2001	PAYMENT	STIEHA, ROSEMARIE/ KENNETH CHECK BANK: 11-7000 NUM: 1226	$-157.14	$314.28
08/15/2001	PAYMENT	STIEHA, ROSEMARIE CHECK BANK: 11-7000 NUM: 1211	$-157.34	$471.42
07/12/2001	BILL	STIEHA, KENNETH E ET AL TRS	$628.76	$628.76
03/08/2001	PAYMENT	ROSEMARIE STIEHA CHECK BANK: 11-7000 NUM: 1178	$-153.95	$0.00
01/03/2001	PAYMENT	STIEHA, ROSEMARIE & KENNETH E CHECK BANK: 11-7000 NUM: 1154	$-153.95	$153.95
09/27/2000	PAYMENT	STIEHA, KENNETH EUGENE OR ROSE CHECK BANK: 94-169 NUM: 1013	$-153.95	$307.90
08/22/2000	PAYMENT	STIEHA, KENNETH E & ROSEMARIE CHECK BANK: 94-169 NUM: 1008	$-154.13	$461.85
07/17/2000	BILL	STIEHA, KENNETH E & ROSE M TRS	$615.98	$615.98
03/08/2000	PAYMENT	STIEHA, ROSEMARIE CHECK BANK: 11-7000 NUM: 1110	$-162.64	$0.00
01/11/2000	PAYMENT	STIEHA, R. CHECK BANK: 11-7000 NUM: 1087	$-162.64	$162.64
10/06/1999	PAYMENT	STEIHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1064	$-162.64	$325.28
08/25/1999	PAYMENT	ROSEMARIE OR KENNETH STIEHA CHECK BANK: 11-7000 NUM: 1054	$-162.84	$487.92
07/17/1999	BILL	STIEHA, KENNETH E & ROSE M TRS	$650.76	$650.76
03/02/1999	PAYMENT	STIEHA, ROSEMARIE CHECK	$-148.59	$0.00
01/14/1999	PAYMENT	R. STIEHA CHECK	$-148.59	$148.59
10/13/1998	PAYMENT	STIEHA, ROSE CHECK	$-148.59	$297.18
08/18/1998	PAYMENT	STIEHA, ROSEMARIE & KENNETH CHECK	$-148.72	$445.77
07/13/1998	BILL	STIEHA, KENNETH E & ROSE M TRS	$594.49	$594.49
03/04/1998	PAYMENT	STIEHA, ROSE CHECK	$-145.87	$0.00
12/23/1997	PAYMENT	STIEHA, KENNETH CHECK	$-145.87	$145.87
10/01/1997	PAYMENT	STIEHA, ROSEMARIE CHECK	$-145.87	$291.74
08/12/1997	PAYMENT	STIEHA, K CHECK	$-146.09	$437.61
07/14/1997	BILL	STIEHA, KENNETH E & ROSE M TRS	$583.70	$583.70
02/25/1997	PAYMENT	STIEHA, KENNETH	$-145.07	$0.00
01/08/1997	PAYMENT	STIEHA, ROSE	$-145.07	$145.07
09/24/1996	PAYMENT	STEIHA, ROSE	$-145.07	$290.14
08/29/1996	PAYMENT	STIEHA, KENNETH & ROSEMARIE	$-145.26	$435.21
07/18/1996	BILL	STIEHA, KENNETH E & ROSE M TRS	$580.47	$580.47