Tax Account LY008317

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Owners

DAWNA'S MINI STORAGE
P O BOX 1084
DAYTON, NV 89403-1084

SENSIBAUGH ENTERPRISES, INC

Account Summary

Account ID	LY008317
Account Type	Personal Property
Location	15 NEWMAN LN Dayton
Balance	$0.00
Currently Due	$0.00

Account ID

LY008317

Account Type

Personal Property

Location

15 NEWMAN LN
Dayton

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.05
Total	$17.05
Paid	$17.05
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

$17.05

Total

$17.05

Paid

$17.05

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	$17.05	$0.00	$17.05	$17.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.38	$0.00	$20.38	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$20.19	$0.00	$20.19	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$23.15	$0.00	$23.15	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$25.77	$0.00	$25.77	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$28.71	$0.00	$28.71	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$31.95	$0.00	$31.95	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$36.91	$0.00	$36.91	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$40.39	$0.00	$40.39	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	ED SENSIBAUGH EC WF - 024100903087761	$-17.05	$0.00
09/17/2024	BILL	DAWNA'S MINI STORAGE	$17.05	$17.05
09/18/2023	PAYMENT	ED SENSIBAUGH EC WF - 023091503187329	$-20.38	$0.00
09/07/2023	BILL	DAWNA'S MINI STORAGE	$20.38	$20.38
10/06/2022	PAYMENT	ED SENSIBAUGH EC WF - 022100503147679	$-20.19	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$20.19
09/06/2022	BILL	DAWNA'S MINI STORAGE	$20.19	$20.19
09/30/2021	PAYMENT	ED SENSIBAUGH EC WF - 021092903113429	$-23.15	$0.00
08/30/2021	BILL	DAWNA'S MINI STORAGE	$23.15	$23.15
09/29/2020	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 020092403117190	$-25.77	$0.00
08/28/2020	BILL	DAWNA'S MINI STORAGE	$25.77	$25.77
09/05/2019	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 019090403296312	$-28.71	$0.00
08/21/2019	BILL	DAWNA'S MINI STORAGE	$28.71	$28.71
09/21/2018	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 018091903077883	$-31.95	$0.00
08/22/2018	BILL	DAWNA'S MINI STORAGE	$31.95	$31.95
09/20/2017	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 017091903133488	$-36.91	$0.00
08/24/2017	BILL	DAWNA'S MINI STORAGE	$36.91	$36.91
09/20/2016	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 016092003141588	$-40.39	$0.00
09/07/2016	BILL	DAWNA'S MINI STORAGE	$40.39	$40.39
09/18/2015	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5761	$-46.89	$0.00
08/31/2015	BILL	DAWNA'S MINI STORAGE	$46.89	$46.89
09/17/2014	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5668	$-53.09	$0.00
09/04/2014	BILL	DAWNA'S MINI STORAGE	$53.09	$53.09
11/18/2013	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5572	$-60.36	$0.00
10/08/2013	BILL	DAWNA'S MINI STORAGE	$60.36	$60.36
10/30/2012	PAYMENT	SENSIBAUGH, ED CHECK NUM: 5453	$-66.37	$0.00
10/09/2012	BILL	DAWNA'S MINI STORAGE	$66.37	$66.37