Tax Account 019-192-02

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Owners

ACE MINI STORAGE INC
5675 WHITMAN ST
CARSON CITY, NV 89704-0000

Account Summary

Account ID	019-192-02
Account Type	Real Estate
Location	7007 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-192-02

Account Type

Real Estate

Location

7007 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,110.68
Total	$1,110.68
Paid	$1,110.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,110.68

Total

$1,110.68

Paid

$1,110.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$279.68	$0.00	$279.68	$279.68	$0.00
2	10/02/2023	10/13/2023	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/02/2024	01/13/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/04/2024	03/15/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$990.68	$0.00	$990.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$996.50	$0.00	$996.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$953.98	$0.00	$953.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$894.13	$0.00	$894.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$851.59	$0.00	$851.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$817.31	$0.00	$817.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$796.66	$0.00	$796.66	$0.00	$0.00	3.2094	8.4

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
11/29/2023	PAYMENT	ACE MINI STORAGE INC CHECK 1204	$-277.00	$0.00
11/21/2023	PAYMENT	WEBSTER, ANGELO A & CHRISTINA D CHECK 1196	$-277.00	$277.00
09/15/2023	PAYMENT	ACE MINI STORAGE INC CHECK 1153	$-277.00	$554.00
07/28/2023	PAYMENT	ACE MINI STORAGE INC CHECK 1127	$-279.68	$831.00
07/17/2023	BILL	ACE MINI STORAGE INC	$1,110.68	$1,110.68
12/06/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6549	$-247.00	$0.00
11/15/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6541	$-247.00	$247.00
09/22/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6497	$-247.00	$494.00
08/16/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6470	$-249.68	$741.00
07/15/2022	BILL	ACE MINI STORAGE INC	$990.68	$990.68
12/13/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6294	$-249.09	$0.00
12/01/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6286	$-249.09	$249.09
09/22/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6234	$-249.09	$498.18
08/27/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6203	$-249.23	$747.27
07/14/2021	BILL	ACE MINI STORAGE INC	$996.50	$996.50
02/17/2021	PAYMENT	ACE MINI STORAGE INC CHECK CK.6082	$-238.00	$0.00
12/10/2020	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 6042	$-238.00	$238.00
09/29/2020	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5995	$-238.00	$476.00
08/19/2020	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5964	$-239.98	$714.00
07/09/2020	BILL	ACE MINI STORAGE INC	$953.98	$953.98
03/12/2020	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5864	$-223.00	$0.00
12/24/2019	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5813	$-223.00	$223.00
10/03/2019	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5764	$-223.00	$446.00
08/20/2019	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5741	$-225.13	$669.00
07/10/2019	BILL	ACE MINI STORAGE INC	$894.13	$894.13
03/06/2019	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5630	$-212.00	$0.00
12/27/2018	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5594	$-212.00	$212.00
10/09/2018	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5529	$-212.00	$424.00
08/27/2018	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5493	$-215.59	$636.00
07/10/2018	BILL	ACE MINI STORAGE INC	$851.59	$851.59
03/08/2018	PAYMENT	ACE MINI STORAGE CHECK NUM: 5384	$-204.00	$0.00
01/09/2018	PAYMENT	ACE MINI STORAGE CHECK NUM: 5331	$-204.00	$204.00
10/09/2017	PAYMENT	ACE MINI STORAGE CHECK NUM: 5268	$-204.00	$408.00
08/30/2017	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5219	$-205.31	$612.00
07/10/2017	BILL	ACE MINI STORAGE INC	$817.31	$817.31
03/14/2017	PAYMENT	ACE MINI STORAGAGE INC CHECK NUM: 5124	$-198.00	$0.00
01/12/2017	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5079	$-198.00	$198.00
10/11/2016	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5025	$-198.00	$396.00
08/22/2016	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4987	$-202.66	$594.00
07/11/2016	BILL	ACE MINI STORAGE INC	$796.66	$796.66
03/16/2016	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4892	$-198.00	$0.00
01/13/2016	PAYMENT	ACE MINI SORAGE INC CHECK NUM: 4847	$-198.00	$198.00
10/12/2015	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4741	$-198.00	$396.00
08/24/2015	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4700	$-200.96	$594.00
07/07/2015	BILL	ACE MINI STORAGE INC	$794.96	$794.96
03/11/2015	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4596	$-192.00	$0.00
01/15/2015	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4563	$-192.00	$192.00
10/15/2014	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4502	$-192.00	$384.00
08/22/2014	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4455	$-194.20	$576.00
07/08/2014	BILL	ACE MINI STORAGE INC	$770.20	$770.20
03/12/2014	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4362	$-184.00	$0.00
01/15/2014	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4329	$-184.00	$184.00
10/11/2013	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4273	$-184.00	$368.00
08/26/2013	PAYMENT	ACE MINUI STORAGE INC CHECK NUM: 4231	$-187.09	$552.00
07/08/2013	BILL	ACE MINI STORAGE INC	$739.09	$739.09
03/08/2013	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4139	$-177.00	$0.00
01/11/2013	PAYMENT	ACE MINI STOARAGE INC CHECK NUM: 4102	$-177.00	$177.00
10/10/2012	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4036	$-177.00	$354.00
08/27/2012	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3993	$-178.34	$531.00
07/10/2012	BILL	ACE MINI STORAGE INC	$709.34	$709.34
03/13/2012	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3896	$-166.00	$0.00
01/10/2012	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3857	$-166.00	$166.00
10/13/2011	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3788	$-166.00	$332.00
08/25/2011	PAYMENT	ACE MINI STORAGE, INC CHECK NUM: 3759	$-168.58	$498.00
07/08/2011	BILL	ACE MINI STORAGE INC	$666.58	$666.58
03/11/2011	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3651	$-171.00	$0.00
01/12/2011	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3612	$-171.00	$171.00
10/11/2010	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3531	$-171.00	$342.00
08/18/2010	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 3498	$-172.89	$513.00
07/08/2010	BILL	ACE MINI STORAGE INC	$685.89	$685.89
03/02/2010	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3384	$-160.00	$0.00
01/05/2010	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 3346	$-160.00	$160.00
10/06/2009	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3284	$-160.00	$320.00
08/18/2009	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3262	$-160.97	$480.00
07/06/2009	BILL	ACE MINI STORAGE INC	$640.97	$640.97
03/06/2009	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3166	$-149.00	$0.00
01/14/2009	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 3112	$-149.00	$149.00
10/09/2008	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3039	$-149.00	$298.00
08/22/2008	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 3004	$-151.29	$447.00
07/15/2008	BILL	ACE MINI STORAGE INC	$598.29	$598.29
03/04/2008	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 2876	$-108.00	$0.00
01/09/2008	PAYMENT	CHECK BANK: 94-77 NUM: 2821	$-108.00	$108.00
09/21/2007	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2739	$-108.00	$216.00
08/22/2007	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2708	$-111.85	$324.00
07/12/2007	BILL	ACE MINI STORAGE INC	$435.85	$435.85
03/08/2007	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2554	$-100.00	$0.00
01/08/2007	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 2488	$-100.00	$100.00
09/28/2006	PAYMENT	ACE MINI STAORAGE INC CHECK BANK: 94-77 NUM: 2387	$-100.00	$200.00
08/24/2006	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2346	$-103.41	$300.00
07/12/2006	BILL	ACE MINI STORAGE INC	$403.41	$403.41
03/08/2006	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2206	$-93.00	$0.00
01/06/2006	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2166	$-93.00	$93.00
10/05/2005	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2095	$-93.00	$186.00
08/30/2005	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2057	$-94.55	$279.00
08/30/2005	AMENDMENT	postmarked 8/25	$-3.78	$373.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.78	$377.33
07/15/2005	BILL	ACE MINI STORAGE INC	$373.55	$373.55
02/18/2005	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 1891	$-93.00	$0.00
01/04/2005	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 1856	$-93.00	$93.00
09/16/2004	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 1794	$-93.00	$186.00
07/28/2004	PAYMENT	WEBSTER CHECK BANK: 94-72 NUM: 8044	$-93.55	$279.00
07/08/2004	BILL	ACE MINI STORAGE INC	$372.55	$372.55
02/10/2004	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 1676	$-79.04	$0.00
12/26/2003	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 1642	$-79.04	$79.04
09/26/2003	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 1568	$-79.04	$158.08
07/31/2003	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 1536	$-79.04	$237.12
07/18/2003	BILL	ACE MINI STORAGE INC	$316.16	$316.16
02/19/2003	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-72 NUM: 1520	$-80.08	$0.00
01/28/2003	PAYMENT	ACE MINI STORAGE, INC CHECK BANK: 94-72 NUM: 1505	$-77.00	$80.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.08	$157.08
09/30/2002	PAYMENT	ACE MINI STORAGE, INC. CHECK BANK: 94-72 NUM: 1419	$-77.00	$154.00
07/26/2002	PAYMENT	ACE MINI STORAGE INC. CHECK BANK: 94-72 NUM: 1377	$-78.15	$231.00
07/12/2002	BILL	WEBSTER, ANGELO A & CHRISTINA	$309.15	$309.15
08/13/2001	PAYMENT	DEMOS, WILLIAM A & MARTILE M CHECK BANK: 23-7 NUM: 3435	$-680.56	$0.00
08/01/2001	INTEREST	Monthly Interest	$2.47	$680.56
07/12/2001	BILL	B D HEAD SHOTS	$302.57	$678.09
07/02/2001	INTEREST	Monthly Interest	$2.47	$375.52
07/02/2001	INTEREST	Monthly Interest	$2.47	$373.05
06/05/2001	INTEREST	Monthly Interest	$24.70	$370.58
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$345.88
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.75	$340.88
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.34	$320.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.42	$306.79
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$299.37
07/17/2000	BILL	B D HEAD SHOTS	$296.40	$296.40
08/26/1999	PAYMENT	WILLIAM DEMIOS CHECK BANK: 82-40 NUM: 901131419	$-313.13	$0.00
07/17/1999	BILL	B D HEAD SHOTS	$313.13	$313.13
08/11/1998	PAYMENT	DEMOS, WILLIAM A CHECK	$-327.43	$0.00
07/13/1998	BILL	B D HEAD SHOTS	$327.43	$327.43
10/15/1997	PAYMENT	B D HEAD SHOTS CHECK	$-326.16	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.23	$326.16
07/14/1997	BILL	B D HEAD SHOTS	$322.93	$322.93
02/04/1997	PAYMENT	B D HEAD SHOTS	$-46.84	$0.00
02/04/1997	PAYMENT	B D HEAD SHOTS	$-300.00	$46.84
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.45	$346.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.03	$332.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.22	$324.36
07/18/1996	BILL	B D HEAD SHOTS	$321.14	$321.14