Tax Account 006-021-05

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Owners

GR DAYTON GAMING LLC
P O BOX 160
VERDI, NV 89439-0000

Account Summary

Account ID	006-021-05
Account Type	Real Estate
Location	1000 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-021-05

Account Type

Real Estate

Location

1000 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$15,987.20
Total	$15,987.20
Paid	$15,987.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$15,987.20

Total

$15,987.20

Paid

$15,987.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3,999.20	$0.00	$3,999.20	$3,999.20	$0.00
2	10/02/2023	10/13/2023	Paid	$3,996.00	$0.00	$3,996.00	$3,996.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,996.00	$0.00	$3,996.00	$3,996.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,996.00	$0.00	$3,996.00	$3,996.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$13,778.08	$0.00	$13,778.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$13,498.83	$0.00	$13,498.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$13,732.43	$0.00	$13,732.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$13,566.28	$0.00	$13,566.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$13,188.32	$132.01	$13,320.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$12,733.41	$127.32	$12,860.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$12,410.77	$0.00	$12,410.77	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	GR DAYTON GAMING LLC PNP PNP - 140604051	$-15,987.20	$0.00
07/17/2023	BILL	GR DAYTON GAMING LLC	$15,987.20	$15,987.20
08/11/2022	PAYMENT	GR DAYTON GAMING LLC PNP PNP - 119195160	$-13,778.08	$0.00
07/15/2022	BILL	GR DAYTON GAMING LLC	$13,778.08	$13,778.08
08/05/2021	PAYMENT	BARBARA RYLEE GR DAYTON GAMING LLC PNP PNP - 98311190	$-13,498.83	$0.00
07/14/2021	BILL	GR DAYTON GAMING LLC	$13,498.83	$13,498.83
02/22/2021	PAYMENT	BARBARA RYLEE GR DAYTON GAMING LLC PNP PNP - 89178799	$-3,432.00	$0.00
12/09/2020	PAYMENT	GR DAYTON GAMING LLC CHECK BANK: PNP INTERNET NUM: 85439405	$-3,432.00	$3,432.00
09/17/2020	PAYMENT	DAYTON GR CHECK BANK: PNP INTERNET NUM: 81288577	$-3,432.00	$6,864.00
08/17/2020	PAYMENT	DAYTON GR CHECK BANK: PNP INTERNET NUM: 79700339	$-3,436.43	$10,296.00
07/09/2020	BILL	GR DAYTON GAMING LLC	$13,732.43	$13,732.43
02/28/2020	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 21870	$-3,391.00	$0.00
12/23/2019	PAYMENT	GOLD RANCH CASINO CHECK NUM: 21620	$-3,391.00	$3,391.00
09/09/2019	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 21205*********	$-3,391.00	$6,782.00
07/29/2019	PAYMENT	GOLD RANCH CASION DAYTON CHECK NUM: CK# 21063	$-3,393.28	$10,173.00
07/10/2019	BILL	GR DAYTON GAMING LLC	$13,566.28	$13,566.28
02/25/2019	PAYMENT	GR DAYTON GAMING LLC CHECK NUM: 20403	$-3,296.00	$0.00
12/10/2018	PAYMENT	GR DAYTON GAMING LLC CHECK NUM: 20058	$-3,296.00	$3,296.00
10/08/2018	PAYMENT	GOLD RANCH CHECK NUM: 19786	$-3,296.00	$6,592.00
09/28/2018	PAYMENT	SHERRI SHANNON CORK: D BANK: PNP INTERNET NUM: 48969293	$-3,432.33	$9,888.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$132.01	$13,320.33
07/10/2018	BILL	GR DAYTON GAMING LLC	$13,188.32	$13,188.32
03/02/2018	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 18840	$-3,183.00	$0.00
12/27/2017	PAYMENT	WESTERN TITLE CHECK NUM: 58272*	$-6,493.32	$3,183.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$127.32	$9,676.32
08/31/2017	PAYMENT	GOLD RANCH CASINO CHECK NUM: 17995	$-3,184.41	$9,549.00
07/10/2017	BILL	GR DAYTON GAMING LLC	$12,733.41	$12,733.41
02/27/2017	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 17078	$-3,102.00	$0.00
12/13/2016	PAYMENT	GOLD RANCH CHECK NUM: 16676	$-3,102.00	$3,102.00
09/20/2016	PAYMENT	GOLD RANCH CASINO CHECK NUM: 16316	$-3,102.00	$6,204.00
08/22/2016	PAYMENT	GOLD RANCH CASINO-DAYTON CHECK NUM: 16188	$-3,104.77	$9,306.00
07/11/2016	BILL	GR DAYTON GAMING LLC	$12,410.77	$12,410.77
02/17/2016	PAYMENT	GOLD RANCH DAYTON CHECK NUM: 15282*	$-3,096.00	$0.00
12/14/2015	PAYMENT	GOLD RANCH CASINO CHECK NUM: 15039	$-3,096.00	$3,096.00
10/02/2015	PAYMENT	GOLD RANCH CASINO CHECK NUM: 14701	$-3,096.00	$6,192.00
08/21/2015	PAYMENT	GOLD RANCH CASINO - DAYTON CHECK NUM: 14523	$-3,097.91	$9,288.00
07/07/2015	BILL	GR DAYTON GAMING LLC	$12,385.91	$12,385.91
03/03/2015	PAYMENT	GOLD RANCH CHECK NUM: 13700	$-3,000.00	$0.00
12/26/2014	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 13407	$-3,000.00	$3,000.00
09/30/2014	PAYMENT	GOLD RANCH CASINO CHECK NUM: 12946*	$-3,000.00	$6,000.00
08/22/2014	PAYMENT	GOLD RANCH CASINO CHECK NUM: 12740	$-3,001.73	$9,000.00
07/08/2014	BILL	GR DAYTON GAMING LLC	$12,001.73	$12,001.73
03/07/2014	PAYMENT	GOLD RANCH CASINO CHECK NUM: 11981	$-2,879.00	$0.00
01/02/2014	PAYMENT	GOLD RANCH CHECK NUM: 11679	$-2,879.00	$2,879.00
09/23/2013	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 11228	$-2,879.00	$5,758.00
09/03/2013	PAYMENT	GOLD RANCH CHECK NUM: 11120	$-2,880.92	$8,637.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-115.24	$11,517.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$115.24	$11,633.16
07/08/2013	BILL	GR DAYTON GAMING LLC	$11,517.92	$11,517.92
03/12/2013	PAYMENT	GOLD RANCH CASINO-DAYTON CHECK NUM: 10229	$-2,763.00	$0.00
01/02/2013	PAYMENT	DAYTON GAMING, LLC CHECK NUM: 21740	$-2,763.00	$2,763.00
10/04/2012	PAYMENT	DAYTON GAMING, LLC CHECK NUM: 21252	$-2,763.00	$5,526.00
08/13/2012	PAYMENT	TERRIBLES CHECK NUM: 20965	$-2,764.70	$8,289.00
07/10/2012	BILL	DAYTON GAMING INC	$11,053.70	$11,053.70
02/24/2012	PAYMENT	TERRIBLES CASINO CHECK NUM: 19987	$-2,796.00	$0.00
12/23/2011	PAYMENT	TERRIBLES CASINO DAYTON CHECK NUM: 019639	$-2,796.00	$2,796.00
09/26/2011	PAYMENT	TERRIBLES CASINO CHECK NUM: 19088	$-2,796.00	$5,592.00
08/11/2011	PAYMENT	TERRIBLE'S CASINO DAYTON CHECK NUM: 18837	$-2,799.33	$8,388.00
07/08/2011	BILL	DAYTON GAMING INC	$11,187.33	$11,187.33
03/04/2011	PAYMENT	TERRIBLES CASINO CHECK NUM: 17987	$-2,880.00	$0.00
12/22/2010	PAYMENT	TERRIBLES CHECK BANK: 94-169 NUM: 17611	$-2,880.00	$2,880.00
10/11/2010	PAYMENT	TERRIBLES DAYTON GAMING CHECK BANK: 94-169 NUM: 172	$-2,880.00	$5,760.00
08/18/2010	PAYMENT	TERRIBLE'S CASINO DAYTON CHECK BANK: 94-169 NUM: 16995	$-2,880.71	$8,640.00
07/08/2010	BILL	DAYTON GAMING INC	$11,520.71	$11,520.71
02/23/2010	PAYMENT	TERRIBLES CASINO CHECK BANK: 94-169 NUM: 16179	$-2,897.00	$0.00
12/21/2009	PAYMENT	TERRIBLE'S CASIO DAYTON CHECK BANK: 94-169 NUM: 15871	$-2,897.00	$2,897.00
09/23/2009	PAYMENT	DAYTON GAMING INC CHECK BANK: 94-169 NUM: 15403	$-2,897.00	$5,794.00
07/28/2009	PAYMENT	TERIBBLE'S CASINO DAYTON CHECK BANK: 94-169 NUM: 15133	$-2,899.98	$8,691.00
07/06/2009	BILL	DAYTON GAMING INC	$11,590.98	$11,590.98
02/25/2009	PAYMENT	TERRIBLES DAYTON GAMINIG CHECK BANK: 94-169 NUM: 14385	$-2,989.00	$0.00
12/24/2008	PAYMENT	TERRIBLES CASINO CHECK BANK: 94-169 NUM: 14037	$-2,989.00	$2,989.00
10/02/2008	PAYMENT	TERRIBLES CASINO DAYTON CHECK BANK: 91-169 NUM: 013628	$-2,989.00	$5,978.00
08/12/2008	PAYMENT	DAYTON GAMING, INC. CHECK BANK: 94-169 NUM: 13318*	$-2,992.48	$8,967.00
07/15/2008	BILL	DAYTON GAMING INC	$11,959.48	$11,959.48
02/27/2008	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 12341	$-2,780.00	$0.00
12/28/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 12011	$-2,780.00	$2,780.00
09/27/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 11438	$-2,780.00	$5,560.00
08/07/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 11104*	$-2,780.82	$8,340.00
07/12/2007	BILL	DAYTON GAMING INC	$11,120.82	$11,120.82
03/05/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 10195	$-2,721.00	$0.00
01/05/2007	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 17354	$-2,721.00	$2,721.00
10/06/2006	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 14588	$-2,721.00	$5,442.00
08/17/2006	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 12680*	$-2,724.32	$8,163.00
07/12/2006	BILL	DAYTON GAMING INC	$10,887.32	$10,887.32
04/11/2006	PAYMENT	DAYTON GAMING, INC. CHECK BANK: 94-77 NUM: 1056	$-100.80	$0.00
03/22/2006	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 8441	$-2,520.00	$100.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$100.80	$2,620.80
01/05/2006	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 06172	$-2,520.00	$2,520.00
11/22/2005	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 4830	$-2,620.80	$5,040.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$100.80	$7,660.80
08/23/2005	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 18412	$-2,520.88	$7,560.00
07/15/2005	BILL	WANDLER, CLETUS F ET AL TRS	$10,080.88	$10,080.88
02/25/2005	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 17880	$-2,510.00	$0.00
12/28/2004	PAYMENT	DAYTON DEPOT CHECK BANK: 94-77 NUM: 17664	$-2,510.00	$2,510.00
09/28/2004	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 17335*	$-2,510.00	$5,020.00
08/12/2004	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 17173	$-2,511.42	$7,530.00
07/08/2004	BILL	WANDLER, CLETUS F ET AL TRS	$10,041.42	$10,041.42
03/01/2004	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 15990	$-2,280.85	$0.00
12/30/2003	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 15735	$-2,280.85	$2,280.85
09/29/2003	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 15358	$-2,280.85	$4,561.70
08/13/2003	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 15167	$-2,280.86	$6,842.55
07/18/2003	BILL	WANDLER, CLETUS F ET AL TRS	$9,123.41	$9,123.41
02/26/2003	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 14437	$-2,252.00	$0.00
12/12/2002	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 14144	$-2,252.00	$2,252.00
09/27/2002	PAYMENT	DAYTON DEPOT CHECK BANK: 94-77 NUM: 13817	$-2,252.00	$4,504.00
08/14/2002	PAYMENT	DAYTON DEPOT CHECK BANK: 94-77 NUM: 13555	$-2,254.00	$6,756.00
07/12/2002	BILL	WANDLER, CLETUS F ET AL TRS	$9,010.00	$9,010.00
02/14/2002	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 12871	$-2,101.32	$0.00
12/20/2001	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 12657	$-2,101.32	$2,101.32
09/25/2001	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 12235	$-2,101.32	$4,202.64
08/14/2001	PAYMENT	DAYTON DEPOT CHECK BANK: 94-77 NUM: 12047	$-2,101.57	$6,303.96
07/12/2001	BILL	WANDLER, CLETUS F ET AL TRS	$8,405.53	$8,405.53
02/26/2001	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 11282	$-2,058.58	$0.00
01/10/2001	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 11026	$-2,058.58	$2,058.58
09/29/2000	PAYMENT	THE DEPOT CHECK BANK: 94-77 NUM: 10594	$-2,058.58	$4,117.16
08/31/2000	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 10495	$-2,058.86	$6,175.74
07/17/2000	BILL	WANDLER, CLETUS F ET AL TRUSTE	$8,234.60	$8,234.60
03/08/2000	PAYMENT	DAYTON DEPOT CHECK BANK: 94-106 NUM: 9850	$-1,816.53	$0.00
12/21/1999	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-106 NUM: 9600	$-1,816.53	$1,816.53
10/04/1999	PAYMENT	THE DEPOT CHECK BANK: 94-106 NUM: 9266	$-1,816.53	$3,633.06
08/26/1999	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-106 NUM: 9133	$-1,816.76	$5,449.59
08/26/1999	ADJUST	REMOVED TO ADJUST CASH AMT BANK: 94-106 NUM: 9133	$1,816.76	$7,266.35
08/26/1999	VOID	THE DEPOT CASINO CHECK BANK: 94-106 NUM: 9133	$-1,816.76	$5,449.59
07/17/1999	BILL	WANDLER, CLETUS F ET AL TRUSTE	$7,266.35	$7,266.35
02/26/1999	PAYMENT	THE DEPOT CASINO CHECK	$-1,823.61	$0.00
01/07/1999	PAYMENT	DAYTON DEPOT CHECK	$-1,823.61	$1,823.61
09/30/1998	PAYMENT	THE DEPOT CASINO CHECK	$-1,823.61	$3,647.22
08/21/1998	PAYMENT	THE DEPOT CASINO CHECK	$-1,823.77	$5,470.83
07/13/1998	BILL	WANDLER, CLETUS F ET AL TRUSTE	$7,294.60	$7,294.60
02/27/1998	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE CHECK	$-1,308.60	$0.00
01/07/1998	PAYMENT	DAYTON DEPOT CHECK	$-1,308.60	$1,308.60
10/09/1997	PAYMENT	DAYTON DEPOT CHECK	$-1,308.60	$2,617.20
08/22/1997	PAYMENT	DAYTON DEPOT CHECK	$-1,308.71	$3,925.80
07/14/1997	BILL	WANDLER, CLETUS F ET AL TRUSTE	$5,234.51	$5,234.51
01/10/1997	PAYMENT	THE DEPOT CASINO	$-773.90	$0.00
01/10/1997	PAYMENT	CGT ENTERPRISES	$-1,828.78	$773.90
10/11/1996	PAYMENT	DAYTON DEPOT	$-1,301.34	$2,602.68
08/27/1996	PAYMENT	WANDLER, CLETUS F ET AL TRUSTE	$-1,301.43	$3,904.02
07/18/1996	BILL	WANDLER, CLETUS F ET AL TRUSTE	$5,205.45	$5,205.45