Tax Account LY007270

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Owners

ACE MINI STORAGE, INC
7003 HWY 50 E
DAYTON, NV 89403-0000

WEBSTER, ANGELO A & CHRISTINA

Account Summary

Account ID	LY007270
Account Type	Personal Property
Location	7003 HWY 50 E DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY007270

Account Type

Personal Property

Location

7003 HWY 50 E
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.19
Total	$12.19
Paid	$12.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.19

Total

$12.19

Paid

$12.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$12.19	$0.00	$12.19	$12.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.4
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.4
2018/2019 UNSECURED TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$27.31	$0.00	$27.31	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	ACE MINI STORAGE, INC CHECK 1402	$-12.19	$0.00
09/17/2024	BILL	ACE MINI STORAGE, INC	$12.19	$12.19
09/22/2023	PAYMENT	ACE MINI STORAGE INC CHECK 1162	$-27.37	$0.00
09/07/2023	BILL	ACE MINI STORAGE, INC	$27.37	$27.37
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	ACE MINI STORAGE, INC	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
08/30/2021	BILL	ACE MINI STORAGE, INC	$0.00	$0.00
08/28/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
08/29/2018	PAYMENT	ACE MINI STORAGE, INC CHECK NUM: 5511	$-15.19	$0.00
08/22/2018	BILL	ACE MINI STORAGE, INC	$15.19	$15.19
08/29/2017	PAYMENT	ACE MINI STORAGE, INC CHECK NUM: 5250	$-27.31	$0.00
08/24/2017	BILL	ACE MINI STORAGE, INC	$27.31	$27.31
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
10/05/2006	PAYMENT	ACE MINI STORAGE, INC CHECK BANK: 94-77 NUM: 2397	$-20.89	$0.00
09/27/2006	BILL	ACE MINI STORAGE, INC	$20.89	$20.89
09/28/2005	PAYMENT	ACE MINI STORAGE, INC CHECK BANK: 94-77 NUM: 2101	$-26.69	$0.00
09/15/2005	BILL	ACE MINI STORAGE, INC	$26.69	$26.69
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00