Tax Account 016-243-04

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Owners

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

SENSIBAUGH, DAWNA

Account Summary

Account ID	016-243-04
Account Type	Real Estate
Location	11 ADAIR DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-243-04

Account Type

Real Estate

Location

11 ADAIR DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$799.79
Total	$799.79
Paid	$799.79
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

$799.79

Total

$799.79

Paid

$799.79

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	$202.79	$0.00	$202.79	$202.79	$0.00
2	10/02/2023	10/13/2023	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/02/2024	01/13/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/04/2024	03/15/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$742.41	$0.00	$742.41	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$715.68	$0.00	$715.68	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$661.95	$0.00	$661.95	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$620.46	$0.00	$620.46	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$590.96	$0.00	$590.96	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$567.17	$0.00	$567.17	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$552.85	$5.67	$558.52	$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 - 024030103249113	$-199.00	$0.00
01/03/2024	PAYMENT	ED SENSIBAUGH EC WF - 024010303233590	$-199.00	$199.00
10/03/2023	PAYMENT	ED SENSIBAUGH EC WF - 023100303221388	$-199.00	$398.00
08/23/2023	PAYMENT	ED SENSIBAUGH EC WF - 023082203147855	$-202.79	$597.00
07/17/2023	BILL	SENSIBAUGH, ED & DAWNA	$799.79	$799.79
03/16/2023	PAYMENT	ED SENSIBAUGH EC WF - 023031503142424	$-185.00	$0.00
01/12/2023	PAYMENT	ED SENSIBAUGH EC WF - 023011103105377	$-185.00	$185.00
10/06/2022	PAYMENT	ED SENSIBAUGH EC WF - 022100503147682	$-185.00	$370.00
08/17/2022	PAYMENT	ED SENSIBAUGH EC WF - 022081603176423	$-187.41	$555.00
07/15/2022	BILL	SENSIBAUGH, ED & DAWNA	$742.41	$742.41
02/24/2022	PAYMENT	ED SENSIBAUGH EC WF - 022022303212311	$-178.86	$0.00
01/05/2022	PAYMENT	ED SENSIBAUGH EC WF - 022010403233671	$-178.89	$178.86
10/08/2021	PAYMENT	ED SENSIBAUGH EC WF - 021100403189553	$-178.89	$357.75
08/19/2021	PAYMENT	ED SENSIBAUGH EC WF - 021081603143840	$-179.04	$536.64
07/14/2021	BILL	SENSIBAUGH, ED & DAWNA	$715.68	$715.68
02/22/2021	PAYMENT	ED SENSIBAUGH EC WF - 021021903205519	$-165.00	$0.00
01/12/2021	PAYMENT	ED SENSIBAUGH EC WF - 021010503388326	$-165.00	$165.00
10/02/2020	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 020092903206516	$-165.00	$330.00
08/13/2020	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 020081103193417	$-166.95	$495.00
07/09/2020	BILL	SENSIBAUGH, ED & DAWNA	$661.95	$661.95
03/10/2020	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 020030303316478	$-154.00	$0.00
01/13/2020	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 020010703244230	$-154.00	$154.00
10/09/2019	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 019100803230463	$-154.00	$308.00
08/14/2019	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 019081303162239	$-158.46	$462.00
07/10/2019	BILL	SENSIBAUGH, ED & DAWNA	$620.46	$620.46
03/05/2019	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 019030503233862	$-147.00	$0.00
01/15/2019	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 019010803149953	$-147.00	$147.00
10/02/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018100203219129	$-147.00	$294.00
08/20/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018080703154687	$-149.96	$441.00
07/10/2018	BILL	SENSIBAUGH, ED & DAWNA	$590.96	$590.96
03/06/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018030603190341	$-141.00	$0.00
01/04/2018	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 018010303236471	$-141.00	$141.00
10/03/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017100303219273	$-141.00	$282.00
07/31/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017073103120767	$-144.17	$423.00
07/10/2017	BILL	SENSIBAUGH, ED & DAWNA	$567.17	$567.17
03/08/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017030703166480	$-137.00	$0.00
01/06/2017	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 017010403240218	$-133.67	$137.00
09/07/2016	PAYMENT	ED SENSIBAUGH CHECK BANK: WF INTERNET NUM: 016090703188482	$-287.85	$270.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.67	$558.52
07/11/2016	BILL	SENSIBAUGH, ED & DAWNA	$552.85	$552.85
03/09/2016	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5806	$-137.00	$0.00
01/12/2016	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5793	$-137.00	$137.00
10/13/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5766	$-137.00	$274.00
08/13/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5750	$-140.66	$411.00
07/07/2015	BILL	SENSIBAUGH, ED & DAWNA	$551.66	$551.66
10/15/2014	PAYMENT	SENSIBAUGH ENTERPRISES INC CHECK NUM: 6003	$-399.00	$0.00
08/20/2014	PAYMENT	WESTERN TITLE CHECK NUM: 43252	$-135.45	$399.00
07/08/2014	BILL	GUTKNECHT, RICHARD	$534.45	$534.45
03/11/2014	PAYMENT	GUTKNECHT, R/ADAIR ACCOUNT CHECK NUM: 1425	$-130.16	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$130.16
01/13/2014	PAYMENT	GUTKNECHT, RICHARD/MARTINEZ, T CHECK NUM: 1049	$-128.00	$130.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$258.08
10/14/2013	PAYMENT	GUTKNECHT, RICHARD/MARTINEZ, T CHECK NUM: 1693	$-126.00	$258.00
08/23/2013	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1024	$-128.84	$384.00
07/08/2013	BILL	GUTKNECHT, RICHARD	$512.84	$512.84
03/08/2013	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1104	$-122.00	$0.00
01/09/2013	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1064	$-126.88	$122.00
10/18/2012	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1099	$-122.00	$248.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.88	$370.88
08/28/2012	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1095	$-126.21	$366.00
07/10/2012	BILL	GUTKNECHT, RICHARD	$492.21	$492.21
02/10/2012	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1323	$-131.00	$0.00
01/10/2012	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1588	$-131.00	$131.00
10/11/2011	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1319	$-131.00	$262.00
08/22/2011	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1315	$-133.44	$393.00
07/08/2011	BILL	GUTKNECHT, RICHARD	$526.44	$526.44
03/14/2011	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1038	$-132.00	$0.00
01/06/2011	PAYMENT	GUTKNECHT, RICHARD CHECK NUM: 1034	$-132.00	$132.00
10/14/2010	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 27-289 NUM: 1584	$-132.00	$264.00
08/13/2010	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 27-289 NUM: 1461	$-134.61	$396.00
07/08/2010	BILL	GUTKNECHT, RICHARD	$530.61	$530.61
02/18/2010	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1426	$-109.00	$0.00
01/06/2010	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1250	$-171.00	$109.00
10/13/2009	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1351	$-140.00	$280.00
08/19/2009	PAYMENT	GUTKNECHT, RICHARD/ADAIR ACCT CHECK BANK: 94-0172 NUM: 1367	$-143.81	$420.00
07/06/2009	BILL	GUTKNECHT, RICHARD	$563.81	$563.81
03/06/2009	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1172	$-171.00	$0.00
12/26/2008	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1192	$-348.84	$171.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.84	$519.84
08/15/2008	PAYMENT	GUTKNECHT, RICHARD CHECK BANK: 94-0172 NUM: 1462	$-175.35	$513.00
07/15/2008	BILL	GUTKNECHT, RICHARD	$688.35	$688.35
04/23/2008	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 8340	$-340.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.90	$340.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.36	$324.36
11/06/2007	PAYMENT	MORIN, JUDY E U/C CASH	$-165.36	$318.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.36	$483.36
08/07/2007	PAYMENT	MORIN, JUDY E U/C CASH	$-160.40	$477.00
07/12/2007	BILL	MORIN, JUDY E U/C	$637.40	$637.40
04/02/2007	PAYMENT	MORIN, JUDY E U/C CASH	$-314.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.70	$314.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.88	$299.88
10/11/2006	PAYMENT	EDITH LAWHON CHECK BANK: 94-169 NUM: 1236	$-147.00	$294.00
08/29/2006	PAYMENT	WATCHERS, ALBERT II/LAWHON, E CHECK BANK: 94-169 NUM: 1233	$-149.03	$441.00
07/12/2006	BILL	MORIN, JUDY E U/C	$590.03	$590.03
03/13/2006	PAYMENT	WATCHERS, ALBERT II/LAWHON, E CHECK BANK: 94-169 NUM: 1216	$-136.00	$0.00
01/11/2006	PAYMENT	WATCHERS, ALBERT & EDITH CHECK BANK: 94-169 NUM: 1198	$-136.00	$136.00
10/07/2005	PAYMENT	WATCHERS, ALBERT R & LAWHON, E CHECK BANK: 94-169 NUM: 1190	$-136.00	$272.00
08/24/2005	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 1173	$-138.35	$408.00
07/15/2005	BILL	MORIN, JUDY E U/C	$546.35	$546.35
03/14/2005	PAYMENT	WATCHERS, EDITH CHECK BANK: 94-169 NUM: 1146	$-136.00	$0.00
12/27/2004	PAYMENT	A & W EQUIPMENT CHECK BANK: 94-169 NUM: 1074	$-141.44	$136.00
10/20/2004	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 1122	$-136.00	$277.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.44	$413.44
08/12/2004	PAYMENT	LAWHON, EDITH M CHECK BANK: 94-169 NUM: 1109	$-137.52	$408.00
07/08/2004	BILL	MORIN, JUDY E U/C	$545.52	$545.52
11/12/2003	PAYMENT	LAWHON, EDITH M CHECK BANK: 94-169 NUM: 1074	$-216.56	$0.00
08/12/2003	PAYMENT	WATCHERS, EDITH CHECK BANK: 94-169 NUM: 1061	$-216.58	$216.56
07/18/2003	BILL	WATCHERS, ALBERT R U/C	$433.14	$433.14
01/09/2003	PAYMENT	ALBERT WATCHERS/EDITH LAWHON CHECK BANK: 94-169 NUM: 1026	$-105.00	$0.00
10/30/2002	PAYMENT	WATCHERS, A. CHECK BANK: 94-169 NUM: 1015	$-105.00	$105.00
08/08/2002	PAYMENT	WATCHERS CHECK BANK: 94-169 NUM: 999	$-211.44	$210.00
07/12/2002	BILL	WATCHERS, ALBERT R U/C	$421.44	$421.44
09/18/2001	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 942	$-105.78	$0.00
09/05/2001	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 941	$-105.78	$105.78
08/17/2001	PAYMENT	ALBERT WATCHERS CHECK BANK: 94-169 NUM: 935	$-105.78	$211.56
08/08/2001	PAYMENT	WATCHERS CHECK BANK: 94-169 NUM: 928	$-106.01	$317.34
07/12/2001	BILL	WATCHERS, ALBERT R U/C	$423.35	$423.35
11/14/2000	PAYMENT	WATCHERS, ALBERT CHECK BANK: 94-169 NUM: 853	$-103.62	$0.00
10/12/2000	PAYMENT	AL WATCHERS CHECK BANK: 94-169 NUM: 845	$-103.62	$103.62
08/22/2000	PAYMENT	WATHERS, ALBERT & EDITH CHECK BANK: 94-169 NUM: 821	$-103.62	$207.24
08/11/2000	PAYMENT	WATCHERS, ALBERT R U/C CORK: B BANK: 94-169 NUM: 0814	$-103.87	$310.86
07/17/2000	BILL	WATCHERS, ALBERT R U/C	$414.73	$414.73
09/10/1999	PAYMENT	WATCHERS, ALBERT R U/C CHECK BANK: 94-169 NUM: 682	$-328.44	$0.00
08/18/1999	PAYMENT	A. WATCHERS CHECK BANK: 94-169 NUM: 668	$-109.70	$328.44
07/17/1999	BILL	WATCHERS, ALBERT R U/C	$438.14	$438.14
10/15/1998	PAYMENT	WATCHERS, ALBERT R U/C CHECK	$-211.38	$0.00
09/02/1998	PAYMENT	WATCHERS, ALBERT R CHECK	$-105.69	$211.38
08/04/1998	PAYMENT	WATCHER, ALBERT CHECK	$-105.90	$317.07
07/13/1998	BILL	WATCHERS, ALBERT R U/C	$422.97	$422.97
10/09/1997	PAYMENT	WATCHERS, ALBERT R U/C CHECK	$-208.80	$0.00
08/04/1997	PAYMENT	WATCHERS/LAWHON CHECK	$-209.01	$208.80
07/14/1997	BILL	WATCHERS, ALBERT R U/C	$417.81	$417.81
10/16/1996	PAYMENT	WATCHERS, ALBERT R U/C	$-207.66	$0.00
09/16/1996	PAYMENT	WATCHERS, ALBERT R U/C	$-103.83	$207.66
08/13/1996	PAYMENT	WATCHERS, ALBERT R U/C	$-103.99	$311.49
07/18/1996	BILL	WATCHERS, ALBERT R U/C	$415.48	$415.48