Tax Account 016-232-19

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Owners

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

SENSIBAUGH, DAWNA TR

Account Summary

Account ID	016-232-19
Account Type	Real Estate
Location	15 NEWMAN LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-232-19

Account Type

Real Estate

Location

15 NEWMAN LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,689.09
Total	$4,689.09
Paid	$4,689.09
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

$4,689.09

Total

$4,689.09

Paid

$4,689.09

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	$1,173.09	$0.00	$1,173.09	$1,173.09	$0.00
2	10/02/2023	10/13/2023	Paid	$1,172.00	$0.00	$1,172.00	$1,172.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,172.00	$0.00	$1,172.00	$1,172.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,172.00	$0.00	$1,172.00	$1,172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,022.19	$0.94	$4,023.13	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,951.59	$0.00	$3,951.59	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,999.03	$0.00	$3,999.03	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,729.79	$0.00	$2,729.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,599.85	$0.00	$2,599.85	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,242.64	$0.00	$2,242.64	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,185.86	$0.00	$2,185.86	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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 - 024030103249114	$-1,172.00	$0.00
01/03/2024	PAYMENT	ED SENSIBAUGH EC WF - 024010303233589	$-1,172.00	$1,172.00
10/03/2023	PAYMENT	ED SENSIBAUGH EC WF - 023100303221389	$-1,172.00	$2,344.00
08/23/2023	PAYMENT	ED SENSIBAUGH EC WF - 023082203147854	$-1,173.09	$3,516.00
07/17/2023	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$4,689.09	$4,689.09
04/05/2023	PAYMENT	ED SENSIBAUGH EC WF - 023040403228034	$-7.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$6.52
03/16/2023	PAYMENT	ED SENSIBAUGH EC WF - 023031503142423	$-1,005.00	$6.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.24	$1,011.27
01/12/2023	PAYMENT	ED SENSIBAUGH EC WF - 023011103105379	$-1,005.00	$1,011.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$2,016.03
10/06/2022	PAYMENT	ED SENSIBAUGH EC WF - 022100503147680	$-1,005.00	$2,015.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.22	$3,020.80
08/17/2022	PAYMENT	ED SENSIBAUGH EC WF - 022081603176425	$-1,000.61	$3,020.58
07/15/2022	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$4,021.19	$4,021.19
02/24/2022	PAYMENT	ED SENSIBAUGH EC WF - 022022303212310	$-987.85	$0.00
01/05/2022	PAYMENT	ED SENSIBAUGH EC WF - 022010403233670	$-987.85	$987.85
10/08/2021	PAYMENT	ED SENSIBAUGH EC WF - 021100403189554	$-987.85	$1,975.70
08/19/2021	PAYMENT	ED SENSIBAUGH EC WF - 021081603143839	$-988.04	$2,963.55
07/14/2021	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$3,951.59	$3,951.59
02/22/2021	PAYMENT	ED SENSIBAUGH EC WF - 021021903205521	$-999.00	$0.00
01/12/2021	PAYMENT	ED SENSIBAUGH EC WF - 021010503388328	$-999.00	$999.00
10/02/2020	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 020092903206518	$-999.00	$1,998.00
08/13/2020	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 020081103193419	$-1,002.03	$2,997.00
07/09/2020	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$3,999.03	$3,999.03
03/10/2020	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 020030303316480	$-682.00	$0.00
01/13/2020	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 020010703244232	$-682.00	$682.00
10/09/2019	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 019100803230465	$-682.00	$1,364.00
08/14/2019	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 019081303162241	$-683.79	$2,046.00
07/10/2019	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$2,729.79	$2,729.79
03/05/2019	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 019030503233864	$-649.00	$0.00
01/15/2019	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 019010803149955	$-649.00	$649.00
10/02/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018100203219131	$-649.00	$1,298.00
08/20/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018080703154689	$-652.85	$1,947.00
07/10/2018	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$2,599.85	$2,599.85
03/06/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018030603190343	$-560.00	$0.00
01/04/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018010303236473	$-560.00	$560.00
10/03/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017100303219275	$-560.00	$1,120.00
07/31/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017073103120769	$-562.64	$1,680.00
07/10/2017	BILL	SENSIBAUGH, EDWARD & DAWNA TRS	$2,242.64	$2,242.64
03/08/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017030703166482	$-546.00	$0.00
01/06/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017010403240220	$-546.00	$546.00
09/07/2016	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 016090703188484	$-546.00	$1,092.00
07/21/2016	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 016072103072129	$-547.86	$1,638.00
07/11/2016	BILL	SENSIBAUGH, ED & DAWNA	$2,185.86	$2,185.86
03/09/2016	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5806	$-546.00	$0.00
01/12/2016	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5793	$-546.00	$546.00
10/13/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5766	$-546.00	$1,092.00
08/13/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5750	$-548.82	$1,638.00
07/07/2015	BILL	SENSIBAUGH, ED & DAWNA	$2,186.82	$2,186.82
02/27/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5705	$-549.00	$0.00
01/09/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5690	$-549.00	$549.00
10/13/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5674	$-549.00	$1,098.00
08/20/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5655*	$-552.34	$1,647.00
07/08/2014	BILL	SENSIBAUGH, ED & DAWNA	$2,199.34	$2,199.34
03/12/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5609	$-551.00	$0.00
01/15/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5587	$-541.00	$551.00
10/15/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5563	$-561.00	$1,092.00
08/26/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5546-	$-554.09	$1,653.00
07/08/2013	BILL	SENSIBAUGH, ED & DAWNA	$2,207.09	$2,207.09
03/14/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5499	$-529.00	$0.00
01/11/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5475	$-529.00	$529.00
10/02/2012	PAYMENT	ED SENSIBAUGH CHECK NUM: 5442	$-529.00	$1,058.00
08/20/2012	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5433	$-531.16	$1,587.00
07/10/2012	BILL	SENSIBAUGH, ED & DAWNA	$2,118.16	$2,118.16
03/13/2012	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5393	$-552.00	$0.00
01/10/2012	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5378	$-552.00	$552.00
09/30/2011	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5355	$-552.00	$1,104.00
08/25/2011	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5343	$-553.18	$1,656.00
07/08/2011	BILL	SENSIBAUGH, ED & DAWNA	$2,209.18	$2,209.18
03/07/2011	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5302	$-564.00	$0.00
01/11/2011	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5288	$-574.40	$564.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$1,138.40
09/29/2010	PAYMENT	SENSIBAUGH, ED CHECK BANK: 169/1212 NUM: 5258	$-554.00	$1,138.00
08/17/2010	PAYMENT	SENSIBAUGH, ED CHECK BANK: 169 NUM: 5246 *	$-567.06	$1,692.00
07/08/2010	BILL	SENSIBAUGH, ED & DAWNA	$2,259.06	$2,259.06
03/08/2010	PAYMENT	SENSIBAUGH, ED CHECK BANK: 169-1212 NUM: 5198	$-571.00	$0.00
01/14/2010	PAYMENT	ED SENSIBAUGH CHECK BANK: 94-169 NUM: 2083	$-571.00	$571.00
10/01/2009	PAYMENT	SENSIBAUGH, ED/DAWNA CHECK BANK: 94-169 NUM: 2080	$-571.00	$1,142.00
08/10/2009	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-169 NUM: 2079*	$-572.18	$1,713.00
07/06/2009	BILL	SENSIBAUGH, ED & DAWNA	$2,285.18	$2,285.18
03/02/2009	PAYMENT	SENSIBAUGH, ED CORK: D BANK: CREDIT CARD NUM: VISA	$-528.00	$0.00
01/05/2009	PAYMENT	SENSIBAUGH, ED CORK: D BANK: CREDIT CARD NUM: VISA	$-528.00	$528.00
09/30/2008	PAYMENT	EDWARD SENSIBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-528.00	$1,056.00
08/04/2008	PAYMENT	SENSIBAUGH, ED CHECK BANK: CREDIT CARD NUM: VISA	$-531.92	$1,584.00
07/15/2008	BILL	SENSIBAUGH, ED & DAWNA	$2,115.92	$2,115.92
03/03/2008	PAYMENT	SENSIBAUGH, EDWARD CORK: D BANK: CREDIT CARD NUM: VISA	$-489.00	$0.00
01/10/2008	PAYMENT	EDWARD SENSIBAUGH CORK: D BANK: CC NUM: VISA	$-489.00	$489.00
10/04/2007	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-72 NUM: 1489	$-489.00	$978.00
08/08/2007	PAYMENT	DAWNA'S MINI STORAGE CHECK BANK: 94-72 NUM: 1017	$-492.22	$1,467.00
07/12/2007	BILL	SENSIBAUGH, ED & DAWNA	$1,959.22	$1,959.22
03/12/2007	PAYMENT	SENSIBAUGH, ED/DAWNA CHECK BANK: 94-72 NUM: 5468	$-391.48	$0.00
02/06/2007	PAYMENT	SENSIBAUGH, ED CASH	$-514.52	$391.48
02/06/2007	AMENDMENT	REMOVE PENALTIES-BANK ERROR	$-48.12	$906.00
02/06/2007	ADJUST	REMOVE PMT.TO CORRECT PENALTY	$501.12	$954.12
01/24/2007	VOID	SENSIBAURGH, E CASH	$-501.12	$453.00
01/16/2007	AMENDMENT	ADD LATE PAY & RET CK FEES	$48.12	$954.12
01/16/2007	ADJUST	CHECK RETURNED - NSF BANK: 94-72 NUM: 5438	$453.00	$906.00
12/29/2006	VOID	SENSIBAUGH, ED/DAWNA CHECK BANK: 94-72 NUM: 5438	$-453.00	$453.00
09/26/2006	PAYMENT	SENSIBAUGH, ED CHECK BANK: 94-72 NUM: 5404	$-453.00	$906.00
08/22/2006	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5391*	$-454.91	$1,359.00
07/12/2006	BILL	SENSIBAUGH, ED & DAWNA	$1,813.91	$1,813.91
03/03/2006	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5338	$-117.00	$0.00
01/11/2006	PAYMENT	SENSIBAUGH, ED CHECK BANK: 94-72 NUM: 5314	$-117.00	$117.00
09/26/2005	PAYMENT	SENSIBAUGH, ED & DAWNA CHECK BANK: 94-72 NUM: 5262	$-117.00	$234.00
08/16/2005	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5245*	$-117.97	$351.00
07/15/2005	BILL	SENSIBAUGH, ED & DAWNA	$468.97	$468.97
09/28/2004	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5150	$-330.00	$0.00
07/26/2004	PAYMENT	SENSIBAUGH, ED CHECK BANK: 94-72 NUM: 5131	$-113.82	$330.00
07/08/2004	BILL	SENSIBAUGH, ED & DAWNA	$443.82	$443.82
03/01/2004	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 86-115 NUM: 119044	$-81.28	$0.00
01/09/2004	PAYMENT	HERITAGE OPERATING, LP CHECK BANK: 86-115 NUM: 118979	$-81.28	$81.28
09/29/2003	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 86-115 NUM: 117538	$-81.28	$162.56
08/22/2003	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 86-115 NUM: 117034	$-81.30	$243.84
07/18/2003	BILL	BI-STATE PROPANE	$325.14	$325.14
09/03/2002	PAYMENT	BI-STATE PROPANE CHECK BANK: 86-115 NUM: 112387	$-314.49	$0.00
09/03/2002	AMENDMENT	postmarked 8/29	$-3.22	$314.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.22	$317.71
07/12/2002	BILL	BI-STATE PROPANE	$314.49	$314.49
08/09/2001	PAYMENT	BI-STATE PROPANE CHECK BANK: 85-115 NUM: 117825	$-309.08	$0.00
07/12/2001	BILL	BI-STATE PROPANE	$309.08	$309.08
01/31/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17294	$-75.65	$0.00
01/17/2001	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1247	$-75.65	$75.65
10/13/2000	PAYMENT	NBA CORP CHECK BANK: 94-160 NUM: 1236	$-75.65	$151.30
09/06/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1234	$-75.85	$226.95
07/17/2000	BILL	N B A CORPORATION	$302.80	$302.80
03/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1225	$-79.92	$0.00
01/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1217	$-79.92	$79.92
10/18/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1207	$-79.92	$159.84
08/30/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1199	$-80.14	$239.76
07/17/1999	BILL	N B A CORPORATION	$319.90	$319.90
03/11/1999	PAYMENT	NBA CORPORATION CHECK	$-62.27	$0.00
01/14/1999	PAYMENT	NBA CORPORATION CHECK	$-62.27	$62.27
10/19/1998	PAYMENT	NBA CORPORATION CHECK	$-62.27	$124.54
08/27/1998	PAYMENT	NBA CORPORATION CHECK	$-62.39	$186.81
07/13/1998	BILL	N B A CORPORATION	$249.20	$249.20
03/13/1998	PAYMENT	NBA CORPORATION CHECK	$-61.83	$0.00
01/16/1998	PAYMENT	NBA CORPORATION CHECK	$-61.83	$61.83
10/16/1997	PAYMENT	NBA CORPORATION CHECK	$-61.83	$123.66
08/27/1997	PAYMENT	NBA CORPORATION CHECK	$-61.98	$185.49
07/14/1997	BILL	N B A CORPORATION	$247.47	$247.47
12/26/1996	PAYMENT	NBA CORPORATION	$-329.32	$0.00
10/16/1996	PAYMENT	NBA CORPORATION	$-164.66	$329.32
09/05/1996	PAYMENT	NBA CORPORATION	$-164.84	$493.98
07/18/1996	BILL	N B A CORPORATION	$658.82	$658.82