Tax Account 019-192-01

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Owners

WEBSTER, ANGELO A & CHRISTINA D TRS
5675 WHITMAN ST
CARSON CITY, NV 89704-0000

WEBSTER, CHRISTINA D TRS

Account Summary

Account ID	019-192-01
Account Type	Real Estate
Location	7003 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-192-01

Account Type

Real Estate

Location

7003 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,259.80
Total	$14,259.80
Paid	$14,259.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,259.80

Total

$14,259.80

Paid

$14,259.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$3,567.80	$0.00	$3,567.80	$3,567.80	$0.00
2	10/07/2024	10/17/2024	Paid	$3,564.00	$0.00	$3,564.00	$3,564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,564.00	$0.00	$3,564.00	$3,564.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,564.00	$0.00	$3,564.00	$3,564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,203.67	$0.00	$13,203.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$11,370.76	$0.00	$11,370.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$11,143.62	$0.00	$11,143.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$11,192.13	$0.00	$11,192.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$10,775.68	$0.00	$10,775.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$10,668.28	$0.00	$10,668.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$10,676.27	$0.00	$10,676.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$10,405.77	$0.00	$10,405.77	$0.00	$0.00	3.2094	8.4

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
11/26/2024	PAYMENT	ACE MINI STORAGE INC CHECK 1441	$-3,564.00	$0.00
11/19/2024	PAYMENT	ACE MINI STORAGE INC CHECK 1436	$-3,564.00	$3,564.00
10/02/2024	PAYMENT	ACE MINI STORAGE INC CHECK 1396	$-3,564.00	$7,128.00
08/26/2024	PAYMENT	ACE MINI STORAGE INC CHECK 1362	$-3,567.80	$10,692.00
07/16/2024	BILL	WEBSTER, ANGELO A & CHRISTINA D TRS	$14,259.80	$14,259.80
11/29/2023	PAYMENT	ACE MINI STORAGE INC CHECK 1204	$-3,300.00	$0.00
11/21/2023	PAYMENT	WEBSTER, ANGELO A & CHRISTINA D CHECK 1196	$-3,300.00	$3,300.00
09/15/2023	PAYMENT	ACE MINI STORAGE INC CHECK 1153	$-3,300.00	$6,600.00
07/28/2023	PAYMENT	ACE MINI STORAGE INC CHECK 1127	$-3,303.67	$9,900.00
07/17/2023	BILL	WEBSTER, ANGELO A & CHRISTINA D TRS	$13,203.67	$13,203.67
12/06/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6549	$-2,842.00	$0.00
11/15/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6541	$-2,842.00	$2,842.00
09/22/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6497	$-2,842.00	$5,684.00
08/16/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6470	$-2,844.76	$8,526.00
07/15/2022	BILL	WEBSTER, ANGELO A & CHRISTINA D TRS	$11,370.76	$11,370.76
12/13/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6294	$-2,785.88	$0.00
12/01/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6286	$-2,785.88	$2,785.88
09/22/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6234	$-2,785.88	$5,571.76
08/27/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6203	$-2,785.98	$8,357.64
07/14/2021	BILL	ACE MINI STORAGE INC	$11,143.62	$11,143.62
02/17/2021	PAYMENT	ACE MINI STORAGE INC CHECK CK.6082	$-2,797.00	$0.00
12/10/2020	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 6042	$-2,797.00	$2,797.00
09/29/2020	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5995	$-2,797.00	$5,594.00
08/19/2020	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5964	$-2,801.13	$8,391.00
07/09/2020	BILL	ACE MINI STORAGE INC	$11,192.13	$11,192.13
03/12/2020	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5864	$-2,693.00	$0.00
12/24/2019	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5813	$-2,693.00	$2,693.00
10/03/2019	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5764	$-2,693.00	$5,386.00
08/20/2019	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5741	$-2,696.68	$8,079.00
07/10/2019	BILL	ACE MINI STORAGE INC	$10,775.68	$10,775.68
03/06/2019	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5630	$-2,666.00	$0.00
12/27/2018	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5594	$-2,666.00	$2,666.00
10/09/2018	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5529	$-2,666.00	$5,332.00
08/27/2018	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5493	$-2,670.28	$7,998.00
07/10/2018	BILL	ACE MINI STORAGE INC	$10,668.28	$10,668.28
03/08/2018	PAYMENT	ACE MINI STORAGE CHECK NUM: 5384	$-2,668.00	$0.00
01/09/2018	PAYMENT	ACE MINI STORAGE CHECK NUM: 5331	$-2,668.00	$2,668.00
10/09/2017	PAYMENT	ACE MINI STORAGE CHECK NUM: 5268	$-2,668.00	$5,336.00
08/30/2017	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5219	$-2,672.27	$8,004.00
07/10/2017	BILL	ACE MINI STORAGE INC	$10,676.27	$10,676.27
03/14/2017	PAYMENT	ACE MINI STORAGAGE INC CHECK NUM: 5124	$-2,601.00	$0.00
01/12/2017	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5079	$-2,601.00	$2,601.00
10/11/2016	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5025	$-2,601.00	$5,202.00
08/22/2016	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4987	$-2,602.77	$7,803.00
07/11/2016	BILL	ACE MINI STORAGE INC	$10,405.77	$10,405.77
03/16/2016	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4892	$-2,602.00	$0.00
01/13/2016	PAYMENT	ACE MINI SORAGE INC CHECK NUM: 4847	$-2,602.00	$2,602.00
10/12/2015	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4741	$-2,602.00	$5,204.00
08/24/2015	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4700	$-2,606.33	$7,806.00
07/07/2015	BILL	ACE MINI STORAGE INC	$10,412.33	$10,412.33
03/11/2015	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4596	$-2,623.00	$0.00
01/15/2015	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4563	$-2,623.00	$2,623.00
10/15/2014	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4502	$-2,623.00	$5,246.00
08/22/2014	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4455	$-2,626.43	$7,869.00
07/08/2014	BILL	ACE MINI STORAGE INC	$10,495.43	$10,495.43
03/12/2014	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4362	$-2,674.00	$0.00
01/15/2014	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4329	$-2,674.00	$2,674.00
10/11/2013	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4273	$-2,674.00	$5,348.00
08/26/2013	PAYMENT	ACE MINUI STORAGE INC CHECK NUM: 4231	$-2,678.28	$8,022.00
07/08/2013	BILL	ACE MINI STORAGE INC	$10,700.28	$10,700.28
03/08/2013	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4139	$-2,567.00	$0.00
01/11/2013	PAYMENT	ACE MINI STOARAGE INC CHECK NUM: 4102	$-2,567.00	$2,567.00
10/10/2012	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4036	$-2,567.00	$5,134.00
08/27/2012	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3993	$-2,568.01	$7,701.00
07/10/2012	BILL	ACE MINI STORAGE INC	$10,269.01	$10,269.01
03/13/2012	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3896	$-2,592.00	$0.00
01/10/2012	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3857	$-2,592.00	$2,592.00
10/13/2011	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3788	$-2,592.00	$5,184.00
08/25/2011	PAYMENT	ACE MINI STORAGE, INC CHECK NUM: 3759	$-2,593.62	$7,776.00
07/08/2011	BILL	ACE MINI STORAGE INC	$10,369.62	$10,369.62
03/11/2011	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3651	$-2,664.00	$0.00
01/12/2011	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3612	$-2,664.00	$2,664.00
10/11/2010	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3531	$-2,664.00	$5,328.00
08/18/2010	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 3498	$-2,667.52	$7,992.00
07/08/2010	BILL	ACE MINI STORAGE INC	$10,659.52	$10,659.52
03/02/2010	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3384	$-2,538.00	$0.00
01/05/2010	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 3346	$-2,538.00	$2,538.00
10/06/2009	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3284	$-2,538.00	$5,076.00
08/18/2009	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3262	$-2,539.08	$7,614.00
07/06/2009	BILL	ACE MINI STORAGE INC	$10,153.08	$10,153.08
03/06/2009	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3166	$-2,350.00	$0.00
01/14/2009	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 3112	$-2,350.00	$2,350.00
10/09/2008	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3039	$-2,350.00	$4,700.00
08/22/2008	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 3004	$-2,351.02	$7,050.00
07/15/2008	BILL	ACE MINI STORAGE INC	$9,401.02	$9,401.02
03/04/2008	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 2876	$-2,176.00	$0.00
01/09/2008	PAYMENT	CHECK BANK: 94-77 NUM: 2821	$-2,176.00	$2,176.00
09/21/2007	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2739	$-2,176.00	$4,352.00
08/22/2007	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2708	$-2,176.68	$6,528.00
07/12/2007	BILL	ACE MINI STORAGE INC	$8,704.68	$8,704.68
03/08/2007	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2554	$-2,014.00	$0.00
01/08/2007	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 2488	$-2,014.00	$2,014.00
09/28/2006	PAYMENT	ACE MINI STAORAGE INC CHECK BANK: 94-77 NUM: 2387	$-2,014.00	$4,028.00
08/24/2006	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2346	$-2,017.73	$6,042.00
07/12/2006	BILL	ACE MINI STORAGE INC	$8,059.73	$8,059.73
03/08/2006	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2205	$-1,865.00	$0.00
01/06/2006	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2165	$-1,865.00	$1,865.00
10/05/2005	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2096	$-1,865.00	$3,730.00
08/30/2005	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2058	$-1,867.74	$5,595.00
08/30/2005	AMENDMENT	postmarked 8/25	$-74.71	$7,462.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$74.71	$7,537.45
07/15/2005	BILL	ACE MINI STORAGE INC	$7,462.74	$7,462.74
02/18/2005	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 1890	$-1,138.00	$0.00
01/04/2005	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 1855	$-1,138.00	$1,138.00
09/16/2004	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 1793	$-1,138.00	$2,276.00
07/28/2004	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-72 NUM: 8045	$-1,139.92	$3,414.00
07/08/2004	BILL	ACE MINI STORAGE INC	$4,553.92	$4,553.92
02/10/2004	PAYMENT	ACE MINI STORATE INC CHECK BANK: 94-77 NUM: 1675	$-585.10	$0.00
12/26/2003	PAYMENT	ACE NUBU STORAGE INC CHECK BANK: 94-77 NUM: 1643	$-585.10	$585.10
11/06/2003	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 1604	$-1,252.13	$1,170.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$58.51	$2,422.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.40	$2,363.82
07/18/2003	BILL	ACE MINI STORAGE INC	$2,340.42	$2,340.42
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-255.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-255.00	$255.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-255.00	$510.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-257.59	$765.00
07/12/2002	BILL	WEBSTER, ANGELO A & CHRISTINA	$1,022.59	$1,022.59
02/26/2002	PAYMENT	ABN-AMRO CHECK BANK: 0060 NUM: 538813	$-98.00	$0.00
01/08/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 428301	$-98.00	$98.00
08/22/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 259302	$-98.00	$196.00
08/13/2001	PAYMENT	WEBSTER, ANGELO A & CHRISTINA CHECK BANK: 94-72 NUM: 6851	$-98.14	$294.00
07/12/2001	BILL	WEBSTER, ANGELO A & CHRISTINA	$392.14	$392.14
12/05/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 252186	$-199.38	$0.00
08/18/2000	PAYMENT	ZIMMER, STEPHEN G & ANNETTE P CHECK BANK: 16-66 NUM: 2146	$-99.69	$199.38
08/18/2000	PAYMENT	ZIMMER, STEPHEN G & ANNETTE P CHECK BANK: 16-66 NUM: 2145	$-99.83	$299.07
07/17/2000	BILL	ZIMMER, FRANK H TRUSTEE	$398.90	$398.90
10/14/1999	PAYMENT	ZIMMER, FRANK H TRUSTEE CHECK BANK: 19-66 NUM: 1892	$-210.66	$0.00
08/05/1999	PAYMENT	ZIMMER, FRANK H TRUSTEE CHECK BANK: 16-66 NUM: 1820	$-210.85	$210.66
07/17/1999	BILL	ZIMMER, FRANK H TRUSTEE	$421.51	$421.51
07/20/1998	PAYMENT	ZIMMER, FRANK H TRUSTEE CHECK	$-420.47	$0.00
07/13/1998	BILL	ZIMMER, FRANK H TRUSTEE	$420.47	$420.47
07/23/1997	PAYMENT	ZIMMER, FRANK H TRUSTEE CHECK	$-414.48	$0.00
07/14/1997	BILL	ZIMMER, FRANK H TRUSTEE	$414.48	$414.48
10/30/1996	PAYMENT	ZIMMER, FRANK H TRUSTEE	$-103.01	$0.00
10/30/1996	PAYMENT	ZIMMER, FRANK H TRUSTEE	$-103.01	$103.01
09/13/1996	PAYMENT	ZIMMER, FRANK H TRUSTEE	$-103.01	$206.02
08/05/1996	PAYMENT	ZIMMER, FRANK H TRUSTEE	$-103.16	$309.03
07/18/1996	BILL	ZIMMER, FRANK H TRUSTEE	$412.19	$412.19