Tax Account LY008317
Owners
DAWNA'S MINI STORAGE
P O BOX 1084
DAYTON, NV 89403-1084
SENSIBAUGH ENTERPRISES, INC
SENSIBAUGH ENTERPRISES, INC.
Account Summary
| 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) |
Installments
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 |