Tax Account LY007311

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Owners

ALL AMERICAN SELF STORAGE LLC
10250 HWY 50 E
MOUND HOUSE, NV 89706

DENTON, JEFF M & CATHY M

Account Summary

Account ID	LY007311
Account Type	Personal Property
Location	10250 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

LY007311

Account Type

Personal Property

Location

10250 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$48.91
Total	$48.91
Paid	$48.91
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

$48.91

Total

$48.91

Paid

$48.91

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	$48.91	$0.00	$48.91	$48.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.03	$0.00	$66.03	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$67.31	$0.00	$67.31	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$82.02	$0.00	$82.02	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$95.80	$0.00	$95.80	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$106.88	$0.00	$106.88	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$119.90	$0.00	$119.90	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$138.43	$0.00	$138.43	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$148.57	$0.00	$148.57	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK 1669	$-48.91	$0.00
09/17/2024	BILL	ALL AMERICAN SELF STORAGE LLC	$48.91	$48.91
09/18/2023	PAYMENT	ALL AMERICAN SELF STORAGE CHECK 1604	$-66.03	$0.00
09/07/2023	BILL	ALL AMERICAN SELF STORAGE LLC	$66.03	$66.03
09/21/2022	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK 1475	$-67.31	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$67.31
09/06/2022	BILL	ALL AMERICAN SELF STORAGE LLC	$67.31	$67.31
09/27/2021	PAYMENT	ALL AMERICAN SELF STORAGE CHECK 1366	$-82.02	$0.00
08/30/2021	BILL	ALL AMERICAN SELF STORAGE LLC	$82.02	$82.02
09/09/2020	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 1224	$-95.80	$0.00
08/28/2020	BILL	ALL AMERICAN SELF STORAGE LLC	$95.80	$95.80
08/28/2019	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 1085	$-106.88	$0.00
08/21/2019	BILL	ALL AMERICAN SELF STORAGE LLC	$106.88	$106.88
09/07/2018	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 3566	$-119.90	$0.00
08/22/2018	BILL	ALL AMERICAN SELF STORAGE LLC	$119.90	$119.90
09/06/2017	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 3421	$-138.43	$0.00
08/24/2017	BILL	ALL AMERICAN SELF STORAGE LLC	$138.43	$138.43
09/20/2016	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 3267	$-148.57	$0.00
09/07/2016	BILL	ALL AMERICAN SELF STORAGE LLC	$148.57	$148.57
10/02/2015	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 3126	$-173.26	$0.00
08/31/2015	BILL	ALL AMERICAN SELF STORAGE LLC	$173.26	$173.26
09/09/2014	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 2976	$-194.72	$0.00
09/04/2014	BILL	ALL AMERICAN SELF STORAGE LLC	$194.72	$194.72
10/31/2013	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 2869	$-225.14	$0.00
10/08/2013	BILL	ALL AMERICAN SELF STORAGE LLC	$225.14	$225.14
11/15/2012	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 2730	$-242.66	$0.00
10/09/2012	BILL	ALL AMERICAN SELF STORAGE LLC	$242.66	$242.66
11/02/2011	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK NUM: 2599	$-267.97	$0.00
10/04/2011	BILL	ALL AMERICAN SELF STORAGE LLC	$267.97	$267.97
10/14/2010	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK BANK: 94-72 NUM: 2450	$-308.01	$0.00
09/29/2010	BILL	ALL AMERICAN SELF STORAGE LLC	$308.01	$308.01
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
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/07/2005	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK BANK: 94-72 NUM: 1635	$-50.02	$0.00
09/15/2005	BILL	ALL AMERICAN SELF STORAGE LLC	$50.02	$50.02
11/23/2004	PAYMENT	ALL AMERICAN SELF STORAGE LLC CHECK BANK: 94-72 NUM: 1502	$-68.87	$0.00
11/10/2004	BILL	ALL AMERICAN SELF STORAGE LLC	$68.87	$68.87