Tax Account 016-221-07

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Owners

SENSIBAUGH, EDWARD & DAWNA TRS
9 JULIUS LN
CARSON CITY, NV 89706-0000

SENSIBAUGH, DAWNA TR

Account Summary

Account ID	016-221-07
Account Type	Real Estate
Location	9 JULIUS LN MOUND HOUSE
Balance	$666.00
Currently Due	$222.00

Account ID

016-221-07

Account Type

Real Estate

Location

9 JULIUS LN
MOUND HOUSE

Balance

$666.00

Currently Due

$222.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$890.10
Total	$890.10
Paid	$224.10
Balance	$666.00
Due	$222.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$890.10

Total

$890.10

Paid

$224.10

Balance

$666.00

Due

$222.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$224.10	$0.00	$0.00	$224.10	$224.10	$0.00
2	10/05/2026	10/16/2026	Due	$222.00	$0.00	$0.00	$222.00	$0.00	$222.00
3	01/04/2027	01/15/2027	Due	$222.00	$0.00	$0.00	$222.00	$0.00	$444.00
4	03/01/2027	03/12/2027	Due	$222.00	$0.00	$0.00	$222.00	$0.00	$666.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$863.58	$0.00	$0.00	$863.58	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$838.23	$0.00	$0.00	$838.23	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$813.88	$0.00	$0.00	$813.88	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$628.37	$0.00	$0.00	$628.37	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$610.14	$0.00	$0.00	$610.14	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$499.13	$4.96	$0.00	$504.09	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$484.53	$0.00	$0.00	$484.53	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$471.14	$0.00	$0.00	$471.14	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$456.93	$0.00	$0.00	$456.93	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$447.25	$0.00	$0.00	$447.25	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.82	1.98	.66
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	SERVICEMAC, LLC CHECK	$-224.10	$666.00
07/15/2026	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$890.10	$890.10
03/03/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-215.00	$0.00
01/02/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-215.00	$215.00
10/06/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-215.00	$430.00
08/15/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-218.58	$645.00
07/11/2025	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$863.58	$863.58
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.00	$209.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.00	$418.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-211.23	$627.00
07/16/2024	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$838.23	$838.23
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-203.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-203.00	$406.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-204.88	$609.00
07/17/2023	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$813.88	$813.88
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-157.37	$471.00
07/15/2022	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$628.37	$628.37
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-152.48	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-152.48	$152.48
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-152.48	$304.96
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-152.70	$457.44
07/14/2021	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$610.14	$610.14
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-124.00	$0.00
11/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 10032921	$-124.00	$124.00
10/19/2020	PAYMENT	WADE BOTELER CORK: D BANK: PNP INTERNET NUM: 82831537	$-128.96	$248.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.96	$376.96
08/27/2020	PAYMENT	BOTELER, WADE ET AL CHECK NUM: 7643	$-127.13	$372.00
07/09/2020	BILL	BOTELER, WADE & VIRGINIA TRS	$499.13	$499.13
12/26/2019	PAYMENT	BOTELER, WADE CHECK NUM: 7594	$-240.00	$0.00
10/01/2019	PAYMENT	BOTELER, WADE CHECK NUM: 7621	$-120.00	$240.00
08/13/2019	PAYMENT	BOTELER, WADE CHECK NUM: 7608	$-124.53	$360.00
07/10/2019	BILL	BOTELER, WADE & VIRGINIA TRS	$484.53	$484.53
08/06/2018	PAYMENT	FERGUSON, PATRI CHECK BANK: WF INTERNET NUM: 018080123056872	$-471.14	$0.00
07/10/2018	BILL	BOTELER, WADE & VIRGINIA TRS	$471.14	$471.14
09/08/2017	PAYMENT	BOTELER, WADE CHECK NUM: 7527	$-339.00	$0.00
07/28/2017	PAYMENT	BOTELER, WADE CHECK NUM: 7521	$-117.93	$339.00
07/10/2017	BILL	BOTELER, WADE & VIRGINIA TRS	$456.93	$456.93
08/02/2016	PAYMENT	BOTELER, WADE CHECK NUM: 7336	$-447.25	$0.00
07/11/2016	BILL	BOTELER, WADE & VIRGINIA TRS	$447.25	$447.25
04/14/2016	PAYMENT	BOTELER, WADE CHECK NUM: 7318	$-369.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$369.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.98	$368.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.10	$348.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.44	$337.44
07/27/2015	PAYMENT	BOTELER, WADE CHECK NUM: 7278	$-114.34	$333.00
07/07/2015	BILL	BOTELER, WADE & VIRGINIA TRS	$447.34	$447.34
08/06/2014	PAYMENT	BOTELER, WADE CHECK NUM: 7689	$-439.58	$0.00
07/08/2014	BILL	BOTELER, WADE & VIRGINIA TRS	$439.58	$439.58
12/11/2013	PAYMENT	BOTELER, WADE CHECK NUM: 7211	$-212.00	$0.00
10/10/2013	PAYMENT	BOTELER, WADE CHECK NUM: 7176	$-106.00	$212.00
09/12/2013	PAYMENT	BOTELER, WADE CHECK NUM: 7161	$-112.01	$318.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.31	$430.01
07/08/2013	BILL	BOTELER, WADE & VIRGINIA TRS	$425.70	$425.70
02/11/2013	PAYMENT	WADE BOTELER CHECK NUM: 7004	$-210.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$210.12
10/10/2012	PAYMENT	BOTELER, WADE CHECK NUM: 6934	$-103.00	$206.00
08/22/2012	PAYMENT	BOTELER, WADE CHECK NUM: 6892	$-106.59	$309.00
07/10/2012	BILL	BOTELER, WADE & VIRGINIA TRS	$415.59	$415.59
03/08/2012	PAYMENT	BOTELER, WADE CHECK NUM: 6455	$-129.00	$0.00
01/09/2012	PAYMENT	BOTELER, WADE CHECK NUM: 6420	$-129.00	$129.00
10/11/2011	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK NUM: 6121	$-129.00	$258.00
07/27/2011	PAYMENT	BOTELER, WADE & VIRGINIA CHECK NUM: 6672 *	$-133.44	$387.00
07/08/2011	BILL	BOTELER, WADE & VIRGINIA TRS	$520.44	$520.44
03/15/2011	PAYMENT	BOTELER, WADE & VIRGINIA CHECK NUM: 6399	$-125.00	$0.00
01/10/2011	PAYMENT	BOTELER, WADE/VIRGINIA CHECK NUM: 6342	$-125.00	$125.00
10/12/2010	PAYMENT	BOTELER, WADE OR VIRGINIA CHECK BANK: 94-7074 NUM: 6215	$-125.00	$250.00
08/03/2010	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 6168	$-128.91	$375.00
07/08/2010	BILL	BOTELER, WADE & VIRGINIA TRS	$503.91	$503.91
03/02/2010	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 6510	$-121.00	$0.00
01/08/2010	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 6475	$-121.00	$121.00
10/07/2009	PAYMENT	BOTELER, WADE/VIRGINIA CHECK BANK: 94-7074 NUM: 6288	$-121.00	$242.00
08/12/2009	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 6093	$-124.22	$363.00
07/06/2009	BILL	BOTELER, WADE & VIRGINIA TRS	$487.22	$487.22
03/04/2009	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 4603	$-118.00	$0.00
01/13/2009	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 4217	$-240.72	$118.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.72	$358.72
08/08/2008	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 5666	$-120.31	$354.00
07/15/2008	BILL	BOTELER, WADE & VIRGINIA TRS	$474.31	$474.31
03/03/2008	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 3804	$-114.00	$0.00
01/07/2008	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 3364	$-114.00	$114.00
10/04/2007	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 3453	$-114.00	$228.00
08/07/2007	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 3190	$-118.34	$342.00
07/12/2007	BILL	BOTELER, WADE & VIRGINIA TRS	$460.34	$460.34
03/08/2007	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 5568	$-111.00	$0.00
01/08/2007	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 2477	$-111.00	$111.00
10/10/2006	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-72 NUM: 2646	$-111.00	$222.00
08/28/2006	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 2561	$-114.02	$333.00
07/12/2006	BILL	BOTELER, WADE & VIRGINIA TRS	$447.02	$447.02
03/09/2006	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-72 NUM: 2332	$-108.00	$0.00
01/09/2006	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 2203	$-108.00	$108.00
10/10/2005	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 1903	$-108.00	$216.00
08/17/2005	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 1628	$-110.28	$324.00
07/15/2005	BILL	BOTELER, WADE & VIRGINIA TRS	$434.28	$434.28
04/15/2005	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4730	$-4.32	$0.00
03/31/2005	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4846	$-226.80	$4.32
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.80	$231.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.32	$220.32
10/05/2004	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4738	$-108.00	$216.00
08/26/2004	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4699	$-110.10	$324.00
07/08/2004	BILL	BOTELER, WADE & VIRGINIA TRS	$434.10	$434.10
02/27/2004	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4508	$-101.89	$0.00
01/09/2004	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4454	$-101.89	$101.89
10/08/2003	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-72 NUM: 9491	$-101.89	$203.78
07/31/2003	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-72 NUM: 9379	$-101.90	$305.67
07/18/2003	BILL	BOTELER, WADE & VIRGINIA TRS	$407.57	$407.57
03/06/2003	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4191	$-102.00	$0.00
01/08/2003	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4140	$-102.00	$102.00
10/14/2002	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 4088	$-102.00	$204.00
08/22/2002	PAYMENT	BOTELER, WADE & VIRGINIA TRS CHECK BANK: 94-7074 NUM: 4036	$-103.49	$306.00
07/12/2002	BILL	BOTELER, WADE & VIRGINIA TRS	$409.49	$409.49
04/08/2002	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 3885	$-4.06	$0.00
03/26/2002	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-72 NUM: 8821	$-101.40	$4.06
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.06	$105.46
01/07/2002	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 3941	$-101.40	$101.40
09/26/2001	PAYMENT	BOTELER, ROY WADE & AMANDA V CHECK BANK: 94-7074 NUM: 3724	$-101.40	$202.80
08/21/2001	PAYMENT	BOTELER, ROY WADE & AMANDA V CHECK BANK: 94-7074 NUM: 3865	$-101.64	$304.20
07/12/2001	BILL	BOTELER, ROY WADE & AMANDA V	$405.84	$405.84
03/09/2001	PAYMENT	BOTELER, ROY WADE & AMANDA V CHECK BANK: 94-7074 NUM: 3795	$-100.97	$0.00
12/29/2000	PAYMENT	BOTELER, ROY WADE & AMANDA V CHECK BANK: 94-7074 NUM: 3711	$-100.97	$100.97
09/28/2000	PAYMENT	BOTELER, ROY WADE & AMANDA V CHECK BANK: 97-204 NUM: 7229	$-100.97	$201.94
08/10/2000	PAYMENT	BOTELER, ROY WADE & AMANDA V CHECK BANK: 94-204 NUM: 7163	$-101.17	$302.91
07/17/2000	BILL	BOTELER, ROY WADE & AMANDA V	$404.08	$404.08
03/09/2000	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-204 NUM: 7475	$-106.66	$0.00
11/02/1999	PAYMENT	BOTELER, ROY WADE & AMANDA V CHECK BANK: 94-204 NUM: 7319	$-100.51	$106.66
09/08/1999	PAYMENT	BOTELER, WADE CHECK BANK: 94-204 NUM: 7113	$-112.81	$207.17
08/03/1999	PAYMENT	BOTELER, ROY WADE & AMANDA V CHECK BANK: 94-204 NUM: 7078	$-106.92	$319.98
07/17/1999	BILL	BOTELER, ROY WADE & AMANDA V	$426.90	$426.90
03/02/1999	PAYMENT	BOTELER, W. CHECK	$-99.12	$0.00
01/07/1999	PAYMENT	BOTELER, WADE CHECK	$-99.12	$99.12
10/14/1998	PAYMENT	BOTELER, WADE CHECK	$-99.12	$198.24
08/10/1998	PAYMENT	BOTELER, WADE CHECK	$-99.34	$297.36
07/13/1998	BILL	BOTELER, ROY WADE & AMANDA V	$396.70	$396.70
03/02/1998	PAYMENT	BOTELER, WADE CHECK	$-97.20	$0.00
01/13/1998	PAYMENT	BOTELER, WADE CHECK	$-97.20	$97.20
10/06/1997	PAYMENT	BOTELER, ROY WADE & AMANDA V CHECK	$-97.20	$194.40
08/21/1997	PAYMENT	BOTELER, WADE CHECK	$-97.36	$291.60
07/14/1997	BILL	BOTELER, ROY WADE & AMANDA V	$388.96	$388.96
03/07/1997	PAYMENT	BOTELER, W	$-96.66	$0.00
01/08/1997	PAYMENT	BOTELER, WADE & VIRGINIA	$-96.66	$96.66
10/11/1996	PAYMENT	BOTELER, WADE	$-96.66	$193.32
08/06/1996	PAYMENT	BOTELER, W	$-96.82	$289.98
07/18/1996	BILL	BOTELER, ROY WADE & AMANDA V	$386.80	$386.80