Tax Account LY003930

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Owners

ED'S RV REPAIR
P O BOX 1988
DAYTON, NV 89403

SENSIBAUGH, ED

Account Summary

Account ID	LY003930
Account Type	Personal Property
Location	10087 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY003930

Account Type

Personal Property

Location

10087 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.83
Total	$25.83
Paid	$25.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.83

Total

$25.83

Paid

$25.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$25.83	$0.00	$25.83	$25.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.86	$0.00	$25.86	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$23.54	$0.00	$23.54	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$22.69	$0.00	$22.69	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$23.15	$0.00	$23.15	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ED'S RV REPAIR CHECK 9266	$-25.83	$0.00
09/17/2024	BILL	ED'S RV REPAIR	$25.83	$25.83
09/18/2023	PAYMENT	ED'S RV REPAIR CHECK 9123	$-25.86	$0.00
09/07/2023	BILL	ED'S RV REPAIR	$25.86	$25.86
10/13/2022	PAYMENT	SENSIBAUGH ENTERPRISES INC / ED'S RV REPAIR CHECK 8949	$-22.60	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$22.60
09/06/2022	BILL	ED'S RV REPAIR	$22.60	$22.60
09/28/2021	PAYMENT	SENSIBAUGH ENTERPRISES, INC. CHECK 8729	$-23.54	$0.00
08/30/2021	BILL	ED'S RV REPAIR	$23.54	$23.54
10/02/2020	PAYMENT	ED'S RV REPAIR CHECK NUM: 8653	$-24.52	$0.00
08/28/2020	BILL	ED'S RV REPAIR	$24.52	$24.52
08/27/2019	PAYMENT	SENSIBAUGH ENTERPRISES, INC. CHECK NUM: 8294	$-24.99	$0.00
08/21/2019	BILL	ED'S RV REPAIR	$24.99	$24.99
10/04/2018	PAYMENT	ED'S RV REPAIR CHECK NUM: 7967	$-22.69	$0.00
08/22/2018	BILL	ED'S RV REPAIR	$22.69	$22.69
09/14/2017	PAYMENT	ED'S RV REPAIR CHECK NUM: 7544	$-23.15	$0.00
08/24/2017	BILL	ED'S RV REPAIR	$23.15	$23.15
09/20/2016	PAYMENT	ED'S RV REPAIR CHECK NUM: 7108	$-22.80	$0.00
09/07/2016	BILL	ED'S RV REPAIR	$22.80	$22.80
09/10/2015	PAYMENT	SENSIBAUGH ENTERPRISES INC CHECK NUM: 6496	$-24.13	$0.00
08/31/2015	BILL	ED'S RV REPAIR	$24.13	$24.13
09/30/2014	PAYMENT	ED'S RV REPAIR CHECK NUM: 5957	$-25.37	$0.00
09/04/2014	BILL	ED'S RV REPAIR	$25.37	$25.37
10/30/2013	PAYMENT	SENSIBAUGH ENTERPRISES, INC CHECK NUM: 5425	$-26.17	$0.00
10/08/2013	BILL	ED'S RV REPAIR	$26.17	$26.17
10/30/2012	PAYMENT	ED'S RV REPAIR CHECK NUM: 4874	$-25.84	$0.00
10/09/2012	BILL	ED'S RV REPAIR	$25.84	$25.84
10/19/2011	PAYMENT	SENSIBAUGH ENTERPRISES, INC CHECK NUM: 4293	$-33.59	$0.00
10/04/2011	BILL	ED'S RV REPAIR	$33.59	$33.59
11/03/2010	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-169 NUM: 3742	$-36.71	$0.00
09/29/2010	BILL	ED'S RV REPAIR	$36.71	$36.71
11/09/2009	PAYMENT	SENSIBAUGH ENTERPRISES CHECK BANK: 94-169 NUM: 3155	$-46.23	$0.00
10/08/2009	BILL	ED'S RV REPAIR	$46.23	$46.23
11/25/2008	PAYMENT	SENSIBAUGH ENTERPRISES CHECK BANK: 94-169 NUM: 2488	$-58.78	$0.00
10/27/2008	BILL	ED'S RV REPAIR	$58.78	$58.78
11/20/2007	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-72 NUM: 9550	$-68.26	$0.00
10/22/2007	BILL	ED'S RV REPAIR	$68.26	$68.26
11/01/2006	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-72 NUM: 8865	$-78.80	$0.00
09/27/2006	BILL	ED'S RV REPAIR	$78.80	$78.80
10/31/2005	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-72 NUM: 8259	$-87.07	$0.00
09/15/2005	BILL	ED'S RV REPAIR	$87.07	$87.07
08/30/2004	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-72-1224 NUM: 7497	$-99.42	$0.00
08/16/2004	BILL	ED'S RV REPAIR	$99.42	$99.42
10/21/2003	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-72 NUM: 6941	$-107.44	$0.00
09/25/2003	BILL	ED'S RV REPAIR	$107.44	$107.44
10/04/2002	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-72 NUM: 6342	$-115.75	$0.00
09/12/2002	BILL	ED'S RV REPAIR	$115.75	$115.75
11/07/2001	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-72 NUM: 5709	$-113.33	$0.00
10/10/2001	BILL	ED'S RV REPAIR	$113.33	$113.33
11/14/2000	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-72 NUM: 5012	$-52.72	$0.00
10/05/2000	BILL	ED'S RV REPAIR	$52.72	$52.72
12/02/1999	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-72 NUM: 4303	$-59.47	$0.00
10/19/1999	BILL	ED'S RV REPAIR	$59.47	$59.47