Tax Account MH009184

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Owners

SENSIBAUGH, ED ET AL
P O BOX 1988
DAYTON, NV 89403

SENSIBAUGH, DAWNA R

Account Summary

Account ID	MH009184
Account Type	Personal Property
Location	HWY 50 E 10087
Balance	$0.00
Currently Due	$0.00

Account ID

MH009184

Account Type

Personal Property

Location

HWY 50 E 10087

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$116.65
Total	$116.65
Paid	$116.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$116.65

Total

$116.65

Paid

$116.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.65	$0.00	$29.65	$29.65	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$100.47	$0.00	$100.47	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$95.83	$0.00	$95.83	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$93.89	$0.00	$93.89	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$87.98	$0.00	$87.98	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$83.80	$0.00	$83.80	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$80.43	$0.00	$80.43	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$78.40	$0.00	$78.40	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2023	PAYMENT	ED SENSIBAUGH EC WF - 023072503143900	$-116.65	$0.00
07/14/2023	BILL	SENSIBAUGH, ED OR DAWNA R	$116.65	$116.65
08/17/2022	PAYMENT	ED SENSIBAUGH EC WF - 022081603176422	$-100.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$100.47
07/14/2022	BILL	SENSIBAUGH, ED OR DAWNA R	$100.52	$100.52
08/06/2021	PAYMENT	ED SENSIBAUGH EC WF - 021080603197747	$-95.83	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$95.83
07/22/2021	BILL	SENSIBAUGH, ED OR DAWNA R	$95.83	$95.83
07/17/2020	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 020071403198668	$-93.89	$0.00
07/07/2020	BILL	SENSIBAUGH, ED OR DAWNA R	$93.89	$93.89
08/14/2019	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 019081303162242	$-87.98	$0.00
07/10/2019	BILL	SENSIBAUGH, ED OR DAWNA R	$87.98	$87.98
07/20/2018	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 018072003135564	$-83.80	$0.00
07/10/2018	BILL	SENSIBAUGH, ED OR DAWNA R	$83.80	$83.80
07/31/2017	PAYMENT	ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 017073103120772	$-80.43	$0.00
07/11/2017	BILL	SENSIBAUGH, ED OR DAWNA R	$80.43	$80.43
07/21/2016	PAYMENT	SENSIBAUGH, ED OR DAWNA R CHECK NUM: 7008	$-78.40	$0.00
07/14/2016	BILL	SENSIBAUGH, ED OR DAWNA R	$78.40	$78.40
07/21/2015	PAYMENT	SENSIBAUGH ENTERPRISES CHECK NUM: 6410	$-78.25	$0.00
07/08/2015	BILL	SENSIBAUGH, ED OR DAWNA R	$78.25	$78.25
08/20/2014	PAYMENT	SENSIBAUGH, ED CASH NUM: *	$-75.81	$0.00
07/10/2014	BILL	SENSIBAUGH, ED OR DAWNA R	$75.81	$75.81
08/26/2013	PAYMENT	SENSIBAUGH, ED CASH NUM: 5546*	$-72.73	$0.00
07/11/2013	BILL	SENSIBAUGH, ED OR DAWNA R	$72.73	$72.73
08/16/2012	PAYMENT	SENSIBAUGH ENTREPRISES CHECK NUM: 4749	$-69.81	$0.00
07/12/2012	BILL	SENSIBAUGH, ED OR DAWNA R	$69.81	$69.81
08/25/2011	PAYMENT	SENSIBAUGH ENTERPRISES CHECK NUM: 4193	$-65.61	$0.00
07/13/2011	BILL	SENSIBAUGH, ED OR DAWNA R	$65.61	$65.61
08/17/2010	PAYMENT	SENSIBAUGH, ED OR DAWNA R CASH NUM: *	$-66.77	$0.00
07/13/2010	BILL	SENSIBAUGH, ED OR DAWNA R	$66.77	$66.77
08/10/2009	PAYMENT	SENSIBAUGH, ED OR DAWNA R CASH NUM: *	$-63.65	$0.00
07/09/2009	BILL	SENSIBAUGH, ED OR DAWNA R	$63.65	$63.65
08/04/2008	PAYMENT	SENSIBAUGH, ED OR DAWNA R CORK: D BANK: CREDIT CARD NUM: VISA	$-65.65	$0.00
07/16/2008	BILL	SENSIBAUGH, ED OR DAWNA R	$65.65	$65.65
08/08/2007	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5524*	$-61.53	$0.00
07/13/2007	BILL	SENSIBAUGH, ED OR DAWNA R	$61.53	$61.53
08/22/2006	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5391*	$-58.96	$0.00
07/18/2006	BILL	SENSIBAUGH, ED OR DAWNA R	$58.96	$58.96
08/16/2005	PAYMENT	SENSIBAUGH, ED OR DAWNA R CHECK BANK: 94-72 NUM: 5245*	$-54.95	$0.00
07/26/2005	BILL	SENSIBAUGH, ED OR DAWNA R	$54.95	$54.95
08/19/2004	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5133*	$-54.19	$0.00
07/08/2004	BILL	SENSIBAUGH, ED OR DAWNA R	$54.19	$54.19
08/26/2003	PAYMENT	SENSIBAUGH, ED OR DAWNA R CHECK BANK: 94-72 NUM: 5009	$-47.35	$0.00
07/23/2003	BILL	SENSIBAUGH, ED OR DAWNA R	$47.35	$47.35
08/21/2002	PAYMENT	ED'S RV REPAIR CHECK BANK: 94-72 NUM: 1537	$-46.48	$0.00
07/10/2002	BILL	SENSIBAUGH, ED & DAWNA R OR	$46.48	$46.48
08/14/2001	PAYMENT	SENSIBAUGH, ED & DAWNA CHECK BANK: 94-72 NUM: 4863*	$-49.58	$0.00
07/13/2001	BILL	SENSIBAUGH, ED & DAWNA R OR	$49.58	$49.58
09/05/2000	PAYMENT	SENSIBAUGH, ED & DAWNA CHECK BANK: 94-72 NUM: 4708*	$-59.00	$0.00
07/14/2000	BILL	SENSIBAUGH, ED & DAWNA R OR	$59.00	$59.00
08/22/1999	PAYMENT	SENSIBAUGH, ED & DAWNA CHECK BANK: 94-72 NUM: 4681	$-74.81	$0.00
07/20/1999	BILL	SENSIBAUGH, ED & DAWNA R OR	$74.81	$74.81