Tax Account 019-192-12

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Owners

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

Account Summary

Account ID	019-192-12
Account Type	Real Estate
Location	69 S RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-192-12

Account Type

Real Estate

Location

69 S RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.11
Total	$550.11
Paid	$550.11
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

$550.11

Total

$550.11

Paid

$550.11

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	$139.11	$0.00	$139.11	$139.11	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.50	$0.00	$509.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$467.07	$0.00	$467.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$469.39	$0.00	$469.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$470.97	$0.00	$470.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$467.32	$0.00	$467.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$467.48	$0.00	$467.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$460.51	$0.00	$460.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$448.89	$0.00	$448.89	$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	$-137.00	$0.00
11/19/2024	PAYMENT	ACE MINI STORAGE INC CHECK 1436	$-137.00	$137.00
10/02/2024	PAYMENT	ACE MINI STORAGE INC CHECK 1396	$-137.00	$274.00
08/26/2024	PAYMENT	ACE MINI STORAGE INC CHECK 1362	$-139.11	$411.00
07/16/2024	BILL	ACE MINI STORAGE INC	$550.11	$550.11
11/29/2023	PAYMENT	ACE MINI STORAGE INC CHECK 1204	$-127.00	$0.00
11/21/2023	PAYMENT	WEBSTER, ANGELO A & CHRISTINA D CHECK 1196	$-127.00	$127.00
09/15/2023	PAYMENT	ACE MINI STORAGE INC CHECK 1153	$-127.00	$254.00
07/28/2023	PAYMENT	ACE MINI STORAGE INC CHECK 1127	$-128.50	$381.00
07/17/2023	BILL	ACE MINI STORAGE INC	$509.50	$509.50
12/06/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6549	$-116.00	$0.00
11/15/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6541	$-116.00	$116.00
09/22/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6497	$-116.00	$232.00
08/16/2022	PAYMENT	ACE MINI STORAGE INC CHECK 6470	$-119.07	$348.00
07/15/2022	BILL	ACE MINI STORAGE INC	$467.07	$467.07
12/13/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6294	$-117.29	$0.00
12/01/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6286	$-117.29	$117.29
09/22/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6234	$-117.29	$234.58
08/27/2021	PAYMENT	ACE MINI STORAGE INC CHECK 6203	$-117.52	$351.87
07/14/2021	BILL	ACE MINI STORAGE INC	$469.39	$469.39
02/17/2021	PAYMENT	ACE MINI STORAGE INC CHECK CK.6082	$-117.00	$0.00
12/10/2020	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 6042	$-117.00	$117.00
09/29/2020	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5995	$-117.00	$234.00
08/19/2020	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5964	$-119.97	$351.00
07/09/2020	BILL	ACE MINI STORAGE INC	$470.97	$470.97
03/12/2020	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5864	$-116.00	$0.00
12/24/2019	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5813	$-116.00	$116.00
10/03/2019	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5764	$-116.00	$232.00
08/20/2019	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5741	$-119.32	$348.00
07/10/2019	BILL	ACE MINI STORAGE INC	$467.32	$467.32
03/06/2019	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5630	$-116.00	$0.00
12/27/2018	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5594	$-116.00	$116.00
10/09/2018	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5529	$-116.00	$232.00
08/27/2018	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5493	$-119.48	$348.00
07/10/2018	BILL	ACE MINI STORAGE INC	$467.48	$467.48
03/08/2018	PAYMENT	ACE MINI STORAGE CHECK NUM: 5384	$-114.00	$0.00
01/09/2018	PAYMENT	ACE MINI STORAGE CHECK NUM: 5331	$-114.00	$114.00
10/09/2017	PAYMENT	ACE MINI STORAGE CHECK NUM: 5268	$-114.00	$228.00
08/30/2017	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5219	$-118.51	$342.00
07/10/2017	BILL	ACE MINI STORAGE INC	$460.51	$460.51
03/14/2017	PAYMENT	ACE MINI STORAGAGE INC CHECK NUM: 5124	$-111.00	$0.00
01/12/2017	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5079	$-111.00	$111.00
10/11/2016	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 5025	$-111.00	$222.00
08/22/2016	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4987	$-115.89	$333.00
07/11/2016	BILL	ACE MINI STORAGE INC	$448.89	$448.89
03/16/2016	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4892	$-111.00	$0.00
01/13/2016	PAYMENT	ACE MINI SORAGE INC CHECK NUM: 4847	$-111.00	$111.00
10/12/2015	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4741	$-111.00	$222.00
08/24/2015	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4700	$-115.79	$333.00
07/07/2015	BILL	ACE MINI STORAGE INC	$448.79	$448.79
03/11/2015	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4596	$-112.00	$0.00
01/15/2015	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4563	$-112.00	$112.00
10/15/2014	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4502	$-112.00	$224.00
08/22/2014	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4455	$-114.75	$336.00
07/08/2014	BILL	ACE MINI STORAGE INC	$450.75	$450.75
03/12/2014	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4362	$-126.00	$0.00
01/15/2014	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4329	$-126.00	$126.00
10/11/2013	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4273	$-126.00	$252.00
08/26/2013	PAYMENT	ACE MINUI STORAGE INC CHECK NUM: 4231	$-128.61	$378.00
07/08/2013	BILL	ACE MINI STORAGE INC	$506.61	$506.61
03/08/2013	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4139	$-121.00	$0.00
01/11/2013	PAYMENT	ACE MINI STOARAGE INC CHECK NUM: 4102	$-121.00	$121.00
10/10/2012	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 4036	$-121.00	$242.00
08/27/2012	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3993	$-123.22	$363.00
07/10/2012	BILL	ACE MINI STORAGE INC	$486.22	$486.22
03/13/2012	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3896	$-114.00	$0.00
01/10/2012	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3857	$-114.00	$114.00
10/13/2011	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3788	$-114.00	$228.00
08/25/2011	PAYMENT	ACE MINI STORAGE, INC CHECK NUM: 3759	$-114.87	$342.00
07/08/2011	BILL	ACE MINI STORAGE INC	$456.87	$456.87
03/11/2011	PAYMENT	ACE MINI STORAGE INC CHECK NUM: 3651	$-106.00	$0.00
01/12/2011	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3612	$-106.00	$106.00
10/11/2010	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3531	$-106.00	$212.00
08/18/2010	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 3498	$-107.83	$318.00
07/08/2010	BILL	ACE MINI STORAGE INC	$425.83	$425.83
03/02/2010	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3384	$-98.00	$0.00
01/05/2010	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 3346	$-98.00	$98.00
10/06/2009	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3284	$-98.00	$196.00
08/18/2009	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3262	$-101.03	$294.00
07/06/2009	BILL	ACE MINI STORAGE INC	$395.03	$395.03
03/06/2009	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3166	$-81.00	$0.00
01/14/2009	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 3112	$-81.00	$81.00
10/09/2008	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 3039	$-81.00	$162.00
08/22/2008	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 3004	$-84.10	$243.00
07/15/2008	BILL	ACE MINI STORAGE INC	$327.10	$327.10
03/04/2008	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 2876	$-75.00	$0.00
01/09/2008	PAYMENT	CHECK BANK: 94-77 NUM: 2821	$-75.00	$75.00
09/21/2007	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2739	$-75.00	$150.00
08/22/2007	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2708	$-77.91	$225.00
07/12/2007	BILL	ACE MINI STORAGE INC	$302.91	$302.91
03/08/2007	PAYMENT	ACE MINI STORAGE INC CHECK BANK: 94-77 NUM: 2554	$-69.00	$0.00
01/08/2007	PAYMENT	ACE MINI STORAGE CHECK BANK: 94-77 NUM: 2488	$-69.00	$69.00
09/28/2006	PAYMENT	ACE MINI STAORAGE INC CHECK BANK: 94-77 NUM: 2387	$-69.00	$138.00
08/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 4454	$-73.31	$207.00
07/12/2006	BILL	HOSKING, PHILIP J TR	$280.31	$280.31
10/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2436	$-128.00	$0.00
08/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2403	$-64.00	$128.00
08/11/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2392	$-67.57	$192.00
07/15/2005	BILL	HOSKING, PHILIP J TR	$259.57	$259.57
08/11/2004	PAYMENT	HOSKING, PHILIP J TR CHECK BANK: 94-72 NUM: 2227	$-259.02	$0.00
07/08/2004	BILL	HOSKING, PHILIP J TR	$259.02	$259.02
03/07/2004	PAYMENT	HOSKING, P CHECK BANK: 94-72 NUM: 5231	$-60.90	$0.00
12/23/2003	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2123	$-60.90	$60.90
12/11/2003	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 2120	$-63.34	$121.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.44	$185.14
08/19/2003	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2059	$-60.93	$182.70
07/18/2003	BILL	HOSKING, PHILIP J TR	$243.63	$243.63
08/22/2002	PAYMENT	PJ HOSKING CHECK BANK: 94-72 NUM: 1899	$-237.19	$0.00
07/12/2002	BILL	HOSKING, PHILIP J TR	$237.19	$237.19
01/02/2002	PAYMENT	HOSKINGS, P J CHECK BANK: 94-72 NUM: 4483	$-116.16	$0.00
10/03/2001	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1743	$-58.08	$116.16
08/22/2001	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 4375	$-58.29	$174.24
07/12/2001	BILL	HOSKING, PHILIP J TR	$232.53	$232.53
03/13/2001	PAYMENT	HOSKING, P, J. CHECK BANK: 94-72 NUM: 1670	$-56.90	$0.00
12/28/2000	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1631	$-56.90	$56.90
09/27/2000	PAYMENT	P,J. HOSKING CHECK BANK: 94-72 NUM: 7100	$-56.90	$113.80
08/26/2000	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1568	$-57.09	$170.70
07/17/2000	BILL	HOSKING, PHILIP J TRUSTEE	$227.79	$227.79
12/22/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1457	$-120.20	$0.00
10/15/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1427	$-60.10	$120.20
08/27/1999	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1390	$-60.34	$180.30
07/17/1999	BILL	HOSKING, PHILIP J TRUSTEE	$240.64	$240.64
12/02/1998	PAYMENT	HOSKING, P J CHECK	$-117.54	$0.00
10/14/1998	PAYMENT	HOSKING, P J CHECK	$-58.77	$117.54
08/25/1998	PAYMENT	P.J. HOSKING CHECK	$-58.93	$176.31
07/13/1998	BILL	HOSKING, PHILIP J TRUSTEE	$235.24	$235.24
11/10/1997	PAYMENT	HOSKING, P.J. CHECK	$-116.30	$0.00
09/19/1997	PAYMENT	HOSKING, P.J. CHECK	$-58.15	$116.30
08/12/1997	PAYMENT	HOSKING CHECK	$-58.32	$174.45
07/14/1997	BILL	HOSKING, PHILIP J	$232.77	$232.77
08/12/1996	PAYMENT	LABRUM, WARREN W & MYRTLE ANN	$-231.48	$0.00
07/18/1996	BILL	LABRUM, WARREN W & MYRTLE ANN	$231.48	$231.48