Tax Account 016-211-03

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Owners

DENTON, JEFFREY M TRS ET AL
221 HEIDI CIR
CARSON CITY, NV 89701-0000

DENTON, CATHLEEN M TR

Account Summary

Account ID	016-211-03
Account Type	Real Estate
Location	10250 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-211-03

Account Type

Real Estate

Location

10250 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,334.50
Total	$17,334.50
Paid	$17,334.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,334.50

Total

$17,334.50

Paid

$17,334.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$4,335.50	$0.00	$4,335.50	$4,335.50	$0.00
2	10/07/2024	10/17/2024	Paid	$4,333.00	$0.00	$4,333.00	$4,333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,333.00	$0.00	$4,333.00	$4,333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,333.00	$0.00	$4,333.00	$4,333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,050.59	$0.00	$16,050.59	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$13,814.48	$502.99	$14,317.47	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$13,573.12	$0.00	$13,573.12	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$13,118.26	$131.16	$13,249.42	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$12,294.60	$0.00	$12,294.60	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$11,709.21	$0.00	$11,709.21	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$11,237.30	$0.00	$11,237.30	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$10,952.58	$0.00	$10,952.58	$0.00	$0.00	3.2094	8.7

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
08/12/2024	PAYMENT	ALL AMERICAN SELF STORAGE CHECK 1679	$-17,334.50	$0.00
07/16/2024	BILL	DENTON, JEFFREY M TRS ET AL	$17,334.50	$17,334.50
08/09/2023	PAYMENT	DENTON, JEFFREY M TRS ET AL CHECK 1586	$-16,050.59	$0.00
07/17/2023	BILL	DENTON, JEFFREY M TRS ET AL	$16,050.59	$16,050.59
02/08/2023	PAYMENT	ALL AMERICAN SELF STORAGE CHECK 1521	$-19.35	$0.00
01/23/2023	PAYMENT	ALL AMERICAN SELF STORAGE CHECK 1513	$-483.64	$19.35
01/23/2023	PAYMENT	ALL AMERICAN SELF STORAGE CHECK 1516	$-3,453.00	$502.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.35	$3,955.99
01/10/2023	PAYMENT	ALL AMERICAN SELF STORAGE CHECK 1507	$-3,453.00	$3,936.64
11/04/2022	PAYMENT	ALL AMERICAN SELF STORAGE CHECK 1493	$-6,908.48	$7,389.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$345.42	$14,298.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$138.22	$13,952.70
07/15/2022	BILL	DENTON, JEFFREY M TRS ET AL	$13,814.48	$13,814.48
02/18/2022	PAYMENT	ALL AMERICAN SELF STORAGE CHECK 1409	$-3,393.24	$0.00
12/29/2021	PAYMENT	ALL AMERICAN SELF STORAGE CHECK CK. 1392	$-3,393.24	$3,393.24
09/27/2021	PAYMENT	ALL AMERICAN SELF STORAGE CHECK 1366	$-3,393.24	$6,786.48
08/17/2021	PAYMENT	ALL AMERICAN SELF STORAGE CHECK 1350	$-3,393.40	$10,179.72
07/14/2021	BILL	DENTON, JEFFREY M TRS ET AL	$13,573.12	$13,573.12
02/10/2021	PAYMENT	ALL AMERICAN SELF STORAGE CHECK 1281	$-3,279.00	$0.00
12/16/2020	PAYMENT	ALL AMERICAN SELF STORAGE CHECK NUM: 1266	$-3,279.00	$3,279.00
11/18/2020	PAYMENT	ALL AMERICAN SELF STORAGE CHECK NUM: 1251	$-131.16	$6,558.00
10/28/2020	PAYMENT	ALL AMERICAN SELF STORAGE CHECK NUM: 1237	$-3,279.00	$6,689.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$131.16	$9,968.16
08/07/2020	PAYMENT	ALL AMERICAN SELF STORAGE CHECK NUM: 1205	$-3,281.26	$9,837.00
07/09/2020	BILL	DENTON, JEFFREY M TRS ET AL	$13,118.26	$13,118.26
02/20/2020	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 1146	$-3,073.00	$0.00
12/26/2019	PAYMENT	ALL AMERICAN SELF STORAGE CHECK NUM: 1125	$-3,073.00	$3,073.00
09/11/2019	PAYMENT	ALL AMERICAN SELF STORAGE CHECK NUM: 1095	$-3,073.00	$6,146.00
08/01/2019	PAYMENT	ALL AMERICAN SELF STORAGE CHECK NUM: 1074	$-3,075.60	$9,219.00
07/10/2019	BILL	DENTON, JEFFREY M TRS ET AL	$12,294.60	$12,294.60
01/31/2019	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 1007	$-2,927.00	$0.00
12/28/2018	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 3613	$-2,927.00	$2,927.00
09/07/2018	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 3567	$-2,927.00	$5,854.00
08/20/2018	PAYMENT	ALL AMERICAN SELF STORAGE CHECK NUM: 3552	$-2,928.21	$8,781.00
07/10/2018	BILL	DENTON, JEFFREY M TRS ET AL	$11,709.21	$11,709.21
02/15/2018	PAYMENT	ALL AMERICAN SELF-STORAGE CHECK NUM: 3494	$-2,809.00	$0.00
12/13/2017	PAYMENT	ALL AMERICAN SELF STORAGE CHECK NUM: 3463	$-2,809.00	$2,809.00
09/12/2017	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 3428	$-2,809.00	$5,618.00
08/08/2017	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 3418	$-2,810.30	$8,427.00
07/10/2017	BILL	DENTON, JEFFREY M TRS ET AL	$11,237.30	$11,237.30
02/27/2017	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 3345	$-2,737.00	$0.00
12/29/2016	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 3317	$-2,737.00	$2,737.00
09/21/2016	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 3272	$-2,737.00	$5,474.00
08/16/2016	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 3253	$-2,741.58	$8,211.00
07/11/2016	BILL	DENTON, JEFFREY M TRS ET AL	$10,952.58	$10,952.58
02/25/2016	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 3184	$-2,732.00	$0.00
12/23/2015	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 3160	$-2,732.00	$2,732.00
10/01/2015	PAYMENT	ALL AMERICAN SELF-STORAGE, LLC CHECK NUM: 3127	$-2,732.00	$5,464.00
08/11/2015	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 3110	$-2,734.62	$8,196.00
07/07/2015	BILL	DENTON, JEFFREY M TRS ET AL	$10,930.62	$10,930.62
03/02/2015	PAYMENT	ALL AMERICAN SELF STORAGE CHECK NUM: 3039	$-2,647.00	$0.00
01/06/2015	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 3017	$-2,647.00	$2,647.00
10/06/2014	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 2985	$-2,647.00	$5,294.00
08/20/2014	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 2967	$-2,650.56	$7,941.00
07/08/2014	BILL	DENTON, JEFFREY M & CATHY	$10,591.56	$10,591.56
02/24/2014	PAYMENT	ALL AMERICAN SELF-STORAGE CHECK NUM: 2906	$-2,540.00	$0.00
01/09/2014	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 2889	$-2,540.00	$2,540.00
10/11/2013	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 2857	$-2,540.00	$5,080.00
08/22/2013	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 2839	$-2,544.58	$7,620.00
07/08/2013	BILL	DENTON, JEFFREY M & CATHY	$10,164.58	$10,164.58
03/08/2013	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 2771	$-2,438.00	$0.00
01/03/2013	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 2749	$-2,438.00	$2,438.00
09/27/2012	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 2709	$-2,438.00	$4,876.00
08/20/2012	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 2697	$-2,440.91	$7,314.00
07/10/2012	BILL	DENTON, JEFFREY M & CATHY	$9,754.91	$9,754.91
03/06/2012	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 2638	$-2,500.00	$0.00
01/03/2012	PAYMENT	ALL AMERICAN SELF-STORAGE CHECK NUM: 2615	$-2,500.00	$2,500.00
09/30/2011	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK NUM: 2585	$-2,500.00	$5,000.00
08/14/2011	PAYMENT	ALL AMERICAN SELF STORAGE CHECK NUM: 2562	$-2,504.28	$7,500.00
07/08/2011	BILL	DENTON, JEFFREY M & CATHY	$10,004.28	$10,004.28
03/10/2011	PAYMENT	ALL AMERICAN SELF STORAGE CHECK NUM: 2510	$-2,582.00	$0.00
01/05/2011	PAYMENT	ALL AMERICAN STORAGE CHECK NUM: 2487	$-2,582.00	$2,582.00
10/08/2010	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK BANK: 94-72 NUM: 2447	$-2,582.00	$5,164.00
08/16/2010	PAYMENT	DENTON, JEFFREY M & CATHY CHECK BANK: 94-72 NUM: 2429	$-2,584.10	$7,746.00
07/08/2010	BILL	DENTON, JEFFREY M & CATHY	$10,330.10	$10,330.10
03/02/2010	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK BANK: 94-72 NUM: 2370	$-2,579.00	$0.00
12/30/2009	PAYMENT	ALL AMERICAN SELF-STORAGE CHECK BANK: 94-72 NUM: 2348	$-2,579.00	$2,579.00
10/05/2009	PAYMENT	ALL AMERICAN STORAGE CHECK BANK: 94-72 NUM: 2307	$-2,579.00	$5,158.00
08/14/2009	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK BANK: 94-72 NUM: 2294	$-2,583.50	$7,737.00
07/06/2009	BILL	DENTON, JEFFREY M & CATHY	$10,320.50	$10,320.50
03/04/2009	PAYMENT	ALL AMERICAN SELF-STORAGE CHECK BANK: 94-72 NUM: 2235	$-2,177.00	$0.00
01/13/2009	PAYMENT	ALL AMERICAN SELF-STORAGE CHECK BANK: 94-72 NUM: 2208	$-2,177.00	$2,177.00
10/07/2008	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK BANK: 94-72 NUM: 2152	$-2,177.00	$4,354.00
08/22/2008	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK BANK: 94-72 NUM: 2124	$-2,178.14	$6,531.00
07/15/2008	BILL	DENTON, JEFFREY M & CATHY	$8,709.14	$8,709.14
12/27/2007	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK BANK: 94-72 NUM: 2006	$-2,582.00	$0.00
09/26/2007	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK BANK: 94-72 NUM: 1942	$-1,291.00	$2,582.00
08/07/2007	PAYMENT	ALL AMERICAN SELF STORAGE CHECK BANK: 94-72 NUM: 1939	$-1,292.56	$3,873.00
07/12/2007	BILL	DENTON, JEFFREY M & CATHY	$5,165.56	$5,165.56
01/04/2007	PAYMENT	ALL AMERICAN SELF-STORAGE,LLC CHECK BANK: 94-72 NUM: 1843	$-1,195.00	$0.00
12/08/2006	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK BANK: 94-72 NUM: 1836	$-1,195.00	$1,195.00
10/10/2006	PAYMENT	DENTON, JEFFREY M & CATHY CHECK BANK: 94-72 NUM: 1803	$-1,195.00	$2,390.00
08/28/2006	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK BANK: 94-72 NUM: 1789	$-1,197.79	$3,585.00
07/12/2006	BILL	DENTON, JEFFREY M & CATHY	$4,782.79	$4,782.79
03/01/2006	PAYMENT	ALL AMERICAN SELF-STORAGE LLC CHECK BANK: 94-72 NUM: 1705	$-898.00	$0.00
12/29/2005	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK BANK: 94-72 NUM: 1677	$-898.00	$898.00
10/04/2005	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK BANK: 94-72 NUM: 1623	$-898.00	$1,796.00
08/18/2005	PAYMENT	DENTON, JEFFREY M & CATHY CHECK BANK: 94-72 NUM: 1611	$-899.88	$2,694.00
07/15/2005	BILL	DENTON, JEFFREY M & CATHY	$3,593.88	$3,593.88
02/24/2005	PAYMENT	ALL AMERICAN SELF STORAGE CHECK BANK: 94-72 NUM: 1537	$-894.00	$0.00
12/08/2004	PAYMENT	ALL AMERICAN SELF STORAGE CHECK BANK: 94-72 NUM: 1509	$-894.00	$894.00
10/12/2004	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK BANK: 94-72 NUM: 1481	$-894.00	$1,788.00
08/11/2004	PAYMENT	DENTON, JEFFREY M & CATHY CHECK BANK: 94-72 NUM: 1452	$-896.45	$2,682.00
07/08/2004	BILL	DENTON, JEFFREY M & CATHY	$3,578.45	$3,578.45
03/15/2004	PAYMENT	ALL AMERICAN STOR-ALL CHECK BANK: 94-72 NUM: 1144	$-891.41	$0.00
12/17/2003	PAYMENT	ALL AMERICAN STOR-ALL CHECK BANK: 94-72 NUM: 1107	$-891.41	$891.41
10/02/2003	PAYMENT	ALL AMERICAN STOR-ALL CHECK BANK: 94-72 NUM: 1065	$-891.41	$1,782.82
08/27/2003	PAYMENT	DENTON, JEFFREY M & CATHY CASH	$-0.01	$2,674.23
08/19/2003	PAYMENT	DENTON, JEFFREY M & CATHY CHECK BANK: 94-72 NUM: 1043	$-891.41	$2,674.24
07/18/2003	BILL	DENTON, JEFFREY M & CATHY	$3,565.65	$3,565.65
08/14/2002	PAYMENT	DENTON, JEFFREY M & CATHY CHECK BANK: 94-72 NUM: 1842	$-330.41	$0.00
07/12/2002	BILL	DENTON, JEFFREY M & CATHY	$330.41	$330.41
08/16/2001	PAYMENT	DENTON, JEFFREY M & CATHY CHECK BANK: 94-72 NUM: 1703	$-324.74	$0.00
07/12/2001	BILL	DENTON, JEFFREY M & CATHY	$324.74	$324.74
01/18/2001	PAYMENT	DENTON, DONALD F TRUSTEE ET AL CHECK BANK: 94-72 NUM: 1606	$-249.60	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.95	$249.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.18	$241.65
09/05/2000	PAYMENT	DENTON, JEFF M & CATHY CHECK BANK: 94-72 NUM: 1532	$-79.67	$238.47
07/17/2000	BILL	DENTON, DONALD F TRUSTEE ET AL	$318.14	$318.14
09/21/1999	PAYMENT	DENTON, DONALD F TRUSTEE ET AL CHECK BANK: 11-7000 NUM: 1049	$-167.96	$0.00
08/18/1999	PAYMENT	DENTON, DONALD F TRUSTEE ET AL CHECK BANK: 11-7000 NUM: 1031	$-168.14	$167.96
07/17/1999	BILL	DENTON, DONALD F TRUSTEE ET AL	$336.10	$336.10
09/15/1998	PAYMENT	DENTON, DONALD F TRUSTEE ET AL CHECK	$-238.29	$0.00
07/20/1998	PAYMENT	DENTON, DONALD F TRUSTEE ET AL CORK: B	$-79.62	$238.29
07/13/1998	BILL	DENTON, DONALD F TRUSTEE ET AL	$317.91	$317.91
10/28/1997	PAYMENT	DENTON, DONALD F TRUSTEE ET AL CHECK	$-157.74	$0.00
07/29/1997	PAYMENT	DENTON, DONALD F TRUSTEE ET AL CHECK	$-157.97	$157.74
07/14/1997	BILL	DENTON, DONALD F TRUSTEE ET AL	$315.71	$315.71
10/02/1996	PAYMENT	DENTON, DONALD F TRUSTEE ET AL	$-235.26	$0.00
08/14/1996	PAYMENT	DENTON, DONALD F TRUSTEE ET AL	$-78.69	$235.26
07/18/1996	BILL	DENTON, DONALD F TRUSTEE ET AL	$313.95	$313.95