Tax Account 016-232-18

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Owners

SENSIBAUGH, EDWARD & DAWNA TRS
P O BOX 1084
DAYTON, NV 89403-0000

SENSIBAUGH, DAWNA TR

Account Summary

Account ID	016-232-18
Account Type	Real Estate
Location	10087 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-232-18

Account Type

Real Estate

Location

10087 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,684.64
Total	$1,684.64
Paid	$1,684.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,684.64

Total

$1,684.64

Paid

$1,684.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$421.64	$0.00	$421.64	$421.64	$0.00
2	10/02/2023	10/13/2023	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/02/2024	01/13/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/04/2024	03/15/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,443.07	$0.00	$1,443.07	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,443.18	$0.00	$1,443.18	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,361.99	$0.00	$1,361.99	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,276.53	$0.00	$1,276.53	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,215.79	$0.00	$1,215.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,219.03	$0.00	$1,219.03	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,188.18	$0.00	$1,188.18	$0.00	$0.00	3.2094	8.7

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
03/01/2024	PAYMENT	ED SENSIBAUGH EC WF - 024030103249115	$-421.00	$0.00
01/03/2024	PAYMENT	ED SENSIBAUGH EC WF - 024010303233588	$-421.00	$421.00
10/03/2023	PAYMENT	ED SENSIBAUGH EC WF - 023100303221390	$-421.00	$842.00
08/23/2023	PAYMENT	ED SENSIBAUGH EC WF - 023082203147853	$-421.64	$1,263.00
07/17/2023	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$1,684.64	$1,684.64
03/16/2023	PAYMENT	ED SENSIBAUGH EC WF - 023031503142422	$-360.00	$0.00
01/12/2023	PAYMENT	ED SENSIBAUGH EC WF - 023011103105378	$-360.00	$360.00
10/06/2022	PAYMENT	ED SENSIBAUGH EC WF - 022100503147681	$-360.00	$720.00
08/17/2022	PAYMENT	ED SENSIBAUGH EC WF - 022081603176424	$-363.07	$1,080.00
07/15/2022	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$1,443.07	$1,443.07
02/24/2022	PAYMENT	ED SENSIBAUGH EC WF - 022022303212309	$-360.74	$0.00
01/05/2022	PAYMENT	ED SENSIBAUGH EC WF - 022010403233669	$-360.74	$360.74
10/08/2021	PAYMENT	ED SENSIBAUGH EC WF - 021100403189555	$-360.74	$721.48
08/19/2021	PAYMENT	ED SENSIBAUGH EC WF - 021081603143838	$-360.96	$1,082.22
07/14/2021	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$1,443.18	$1,443.18
02/22/2021	PAYMENT	ED SENSIBAUGH EC WF - 021021903205520	$-340.00	$0.00
01/12/2021	PAYMENT	ED SENSIBAUGH EC WF - 021010503388327	$-340.00	$340.00
10/02/2020	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 020092903206517	$-340.00	$680.00
08/13/2020	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 020081103193418	$-341.99	$1,020.00
07/09/2020	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$1,361.99	$1,361.99
03/10/2020	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 020030303316479	$-318.00	$0.00
01/13/2020	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 020010703244231	$-318.00	$318.00
10/09/2019	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 019100803230464	$-318.00	$636.00
08/14/2019	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 019081303162240	$-322.53	$954.00
07/10/2019	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$1,276.53	$1,276.53
03/05/2019	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 019030503233863	$-303.00	$0.00
01/15/2019	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 019010803149954	$-303.00	$303.00
10/02/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018100203219130	$-303.00	$606.00
08/20/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018080703154688	$-306.79	$909.00
07/10/2018	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$1,215.79	$1,215.79
03/06/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018030603190342	$-304.00	$0.00
01/04/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018010303236472	$-304.00	$304.00
10/03/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017100303219274	$-304.00	$608.00
07/31/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017073103120768	$-307.03	$912.00
07/10/2017	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$1,219.03	$1,219.03
03/08/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017030703166481	$-296.00	$0.00
01/06/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017010403240219	$-296.00	$296.00
09/07/2016	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 016090703188483	$-296.00	$592.00
07/21/2016	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 016072103072128	$-300.18	$888.00
07/11/2016	BILL	SENSIBAUGH, EDWARD & DAWNA R E	$1,188.18	$1,188.18
03/09/2016	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5806	$-296.00	$0.00
01/12/2016	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5793	$-296.00	$296.00
10/13/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5766	$-296.00	$592.00
08/13/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5750	$-297.71	$888.00
07/07/2015	BILL	SENSIBAUGH, EDWARD & DAWNA R E	$1,185.71	$1,185.71
02/27/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5705	$-296.00	$0.00
01/09/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5690	$-296.00	$296.00
10/13/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5674	$-296.00	$592.00
08/20/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5655*	$-297.90	$888.00
07/08/2014	BILL	SENSIBAUGH, EDWARD & DAWNA R E	$1,185.90	$1,185.90
03/12/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5609	$-312.00	$0.00
01/15/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5587	$-312.00	$312.00
10/15/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5563	$-312.00	$624.00
08/26/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5546-	$-316.42	$936.00
07/08/2013	BILL	SENSIBAUGH, EDWARD & DAWNA R E	$1,252.42	$1,252.42
03/14/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5499	$-300.00	$0.00
01/11/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5475	$-300.00	$300.00
10/02/2012	PAYMENT	ED SENSIBAUGH CHECK NUM: 5442	$-300.00	$600.00
08/20/2012	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5433	$-301.97	$900.00
07/10/2012	BILL	SENSIBAUGH, EDWARD & DAWNA R E	$1,201.97	$1,201.97
03/13/2012	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5393	$-318.00	$0.00
01/10/2012	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5378	$-318.00	$318.00
09/30/2011	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5355	$-318.00	$636.00
08/25/2011	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5343	$-318.81	$954.00
07/08/2011	BILL	SENSIBAUGH, EDWARD & DAWNA R E	$1,272.81	$1,272.81
03/07/2011	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5302	$-322.00	$0.00
01/11/2011	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5288	$-322.00	$322.00
09/29/2010	PAYMENT	SENSIBAUGH, ED CHECK BANK: 169/1212 NUM: 5258	$-322.00	$644.00
08/17/2010	PAYMENT	SENSIBAUGH, ED CHECK BANK: 169 NUM: 5246 *	$-324.28	$966.00
07/08/2010	BILL	SENSIBAUGH, EDWARD & DAWNA R E	$1,290.28	$1,290.28
03/08/2010	PAYMENT	SENSIBAUGH, ED CHECK BANK: 169-1212 NUM: 5198	$-302.00	$0.00
01/14/2010	PAYMENT	ED SENSIBAUGH CHECK BANK: 94-169 NUM: 2083	$-302.00	$302.00
10/01/2009	PAYMENT	SENSIBAUGH, ED/DAWNA CHECK BANK: 94-169 NUM: 2080	$-302.00	$604.00
08/10/2009	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-169 NUM: 2079*	$-304.76	$906.00
07/06/2009	BILL	SENSIBAUGH, EDWARD & DAWNA R E	$1,210.76	$1,210.76
03/02/2009	PAYMENT	SENSIBAUGH, ED CORK: D BANK: CREDIT CARD NUM: VISA	$-280.00	$0.00
01/05/2009	PAYMENT	SENSIBAUGH, ED CORK: D BANK: CREDIT CARD NUM: VISA	$-280.00	$280.00
09/30/2008	PAYMENT	EDWARD SENSIBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-280.00	$560.00
08/04/2008	PAYMENT	SENSIBAUGH, ED CHECK BANK: CREDIT CARD NUM: VISA	$-281.09	$840.00
07/15/2008	BILL	SENSIBAUGH, EDWARD & DAWNA R E	$1,121.09	$1,121.09
03/03/2008	PAYMENT	SENSIBAUGH, EDWARD CORK: D BANK: CREDIT CARD NUM: VISA	$-259.00	$0.00
01/10/2008	PAYMENT	EDWARD SENSIBAUGH CORK: D BANK: CC NUM: VISA	$-259.00	$259.00
10/04/2007	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-72 NUM: 1489	$-259.00	$518.00
08/08/2007	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5524*	$-261.09	$777.00
07/12/2007	BILL	SENSIBAUGH, EDWARD & DAWNA R E	$1,038.09	$1,038.09
03/12/2007	PAYMENT	SENSIBAUGH, ED/DAWNA CHECK BANK: 94-72 NUM: 5468	$-240.00	$0.00
02/06/2007	PAYMENT	SENSIBAUGH, ED CASH	$-240.00	$240.00
02/06/2007	AMENDMENT	REMOVE PENALTIES-BANK ERROR	$-9.60	$480.00
02/06/2007	ADJUST	REMOVE PMT.TO CORRECT PENALTY	$249.60	$489.60
01/24/2007	VOID	SENSIBAURGH, E CASH	$-249.60	$240.00
01/16/2007	AMENDMENT	ADD LATE PAY PENALTIES	$9.60	$489.60
01/16/2007	ADJUST	CHECK RETURNED - NSF BANK: 94-72 NUM: 5438	$240.00	$480.00
12/29/2006	VOID	SENSIBAUGH, ED/DAWNA CHECK BANK: 94-72 NUM: 5438	$-240.00	$240.00
09/26/2006	PAYMENT	SENSIBAUGH, ED CHECK BANK: 94-72 NUM: 5404	$-240.00	$480.00
08/22/2006	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5391*	$-241.04	$720.00
07/12/2006	BILL	SENSIBAUGH, EDWARD & DAWNA R E	$961.04	$961.04
03/03/2006	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5338	$-222.00	$0.00
01/11/2006	PAYMENT	SENSIBAUGH, ED CHECK BANK: 94-72 NUM: 5314	$-222.00	$222.00
09/26/2005	PAYMENT	SENSIBAUGH, ED & DAWNA CHECK BANK: 94-72 NUM: 5262	$-222.00	$444.00
08/16/2005	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5245*	$-223.88	$666.00
07/15/2005	BILL	SENSIBAUGH, EDWARD & DAWNA R E	$889.88	$889.88
09/28/2004	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5150	$-684.00	$0.00
07/26/2004	PAYMENT	SENSIBAUGH, ED CHECK BANK: 94-72 NUM: 5131	$-228.24	$684.00
07/08/2004	BILL	SENSIBAUGH, EDWARD & DAWNA R	$912.24	$912.24
03/01/2004	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 94-72 NUM: 5086	$-177.93	$0.00
01/13/2004	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 94-72 NUM: 5066	$-177.93	$177.93
11/07/2003	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 94-72 NUM: 5041	$-9.24	$355.86
10/22/2003	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 94-72 NUM: 5037	$-185.05	$365.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.24	$550.15
09/29/2003	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 94-72 NUM: 5017	$-177.95	$540.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.12	$718.86
07/18/2003	BILL	SENSIBAUGH, EDWARD & DAWNA R	$711.74	$711.74
02/03/2003	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 94-72 NUM: 4936	$-174.00	$0.00
01/09/2003	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 82-40 NUM: 93963	$-174.00	$174.00
10/14/2002	PAYMENT	SENSIBAUGH, ED CHECK BANK: 82-40 NUM: 326601546	$-174.00	$348.00
07/25/2002	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 82-40 NUM: 902591	$-174.39	$522.00
07/12/2002	BILL	SENSIBAUGH, EDWARD & DAWNA R	$696.39	$696.39
03/08/2002	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 82-40 NUM: 75058	$-170.28	$0.00
01/10/2002	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 94-72 NUM: 4921	$-170.28	$170.28
10/11/2001	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 94-72 NUM: 4887	$-170.28	$340.56
08/14/2001	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 4863*	$-170.56	$510.84
07/12/2001	BILL	SENSIBAUGH, EDWARD & DAWNA R	$681.40	$681.40
03/13/2001	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 94-72 NUM: 4794	$-166.82	$0.00
01/16/2001	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 94-72 NUM: 4773	$-166.82	$166.82
10/13/2000	PAYMENT	SENSIBAUGH, EDWARD & DAWNA R CHECK BANK: 94-72 NUM: 4721	$-166.82	$333.64
09/05/2000	PAYMENT	SENSIBAUGH, EDWARD & DAWNA CHECK BANK: 94-72 NUM: 4708*	$-167.08	$500.46
07/17/2000	BILL	SENSIBAUGH, EDWARD & DAWNA R	$667.54	$667.54
03/13/2000	PAYMENT	SENSIBAUGH, ED CHECK BANK: 94-72 NUM: 4722	$-176.24	$0.00
01/25/2000	PAYMENT	BURNET, GORDON CHECK BANK: 94-7074 NUM: 1084	$-7.33	$176.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.28	$183.57
01/13/2000	PAYMENT	MONTAGANO, JOHN JR ET AL CHECK BANK: 94-72 NUM: 4729	$-176.24	$183.29
10/19/1999	PAYMENT	SENSIBAUGH, ED CHECK BANK: 94-72 NUM: 4698	$-176.24	$359.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.05	$535.77
08/30/1999	PAYMENT	SENSIBAUGH, ED & DAWNA CHECK BANK: 94-72 NUM: 4683	$-176.50	$528.72
07/17/1999	BILL	MONTAGANO, JOHN JR ET AL	$705.22	$705.22
03/11/1999	PAYMENT	SENSIBAUGH, DAWNA CHECK	$-164.80	$0.00
01/12/1999	PAYMENT	SENSIBAUGH, ED CHECK	$-164.80	$164.80
10/08/1998	PAYMENT	SENSIBAUGH, ED CHECK	$-164.80	$329.60
08/05/1998	PAYMENT	SENSIBAUGH CHECK	$-164.90	$494.40
07/13/1998	BILL	MONTAGANO, JOHN JR ET AL	$659.30	$659.30
03/03/1998	PAYMENT	SENSIBAUGH, ED CHECK	$-162.32	$0.00
01/13/1998	PAYMENT	SENSIBAUGH, ED & DAWNA CHECK	$-162.32	$162.32
10/03/1997	PAYMENT	SENSIBAUGH, ED CHECK	$-162.32	$324.64
08/26/1997	PAYMENT	SENSIBAUGH, DAWNA CHECK	$-162.50	$486.96
07/14/1997	BILL	MONTAGANO, JOHN JR ET AL	$649.46	$649.46
12/26/1996	PAYMENT	NBA CORPORATION	$-301.46	$0.00
10/02/1996	PAYMENT	ED'S RV REPAIR	$-150.73	$301.46
08/07/1996	PAYMENT	SENSIBAUGH, ED & DAWNA	$-150.91	$452.19
07/18/1996	BILL	MONTAGANO, JOHN JR ET AL	$603.10	$603.10