Tax Account 006-021-06

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Owners

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

Account Summary

Account ID	006-021-06
Account Type	Real Estate
Location	800 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-021-06

Account Type

Real Estate

Location

800 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.03
Total	$989.03
Paid	$989.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$989.03

Total

$989.03

Paid

$989.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$248.03	$0.00	$248.03	$248.03	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.63	$0.00	$988.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$921.99	$0.00	$921.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$922.47	$0.00	$922.47	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$920.89	$0.00	$920.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$920.41	$0.00	$920.41	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$919.40	$9.30	$928.70	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$911.18	$60.54	$971.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$888.14	$0.00	$888.14	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/27/2024	PAYMENT	GR DAYTON GAMING LLC CHECK 004259	$-989.03	$0.00
07/16/2024	BILL	GR DAYTON GAMING LLC	$989.03	$989.03
08/08/2023	PAYMENT	GR DAYTON GAMING LLC PNP PNP - 140604051	$-988.63	$0.00
07/17/2023	BILL	GR DAYTON GAMING LLC	$988.63	$988.63
08/11/2022	PAYMENT	GR DAYTON GAMING LLC PNP PNP - 119195160	$-921.99	$0.00
07/15/2022	BILL	GR DAYTON GAMING LLC	$921.99	$921.99
08/05/2021	PAYMENT	BARBARA RYLEE GR DAYTON GAMING LLC PNP PNP - 98311190	$-922.47	$0.00
07/14/2021	BILL	GR DAYTON GAMING LLC	$922.47	$922.47
08/17/2020	PAYMENT	DAYTON GR CHECK BANK: PNP INTERNET NUM: 79700339	$-920.89	$0.00
07/09/2020	BILL	GR DAYTON GAMING LLC	$920.89	$920.89
02/28/2020	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 21870	$-229.00	$0.00
12/23/2019	PAYMENT	GOLD RANCH CASINO CHECK NUM: 21620	$-229.00	$229.00
09/09/2019	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 21205*********	$-229.00	$458.00
07/29/2019	PAYMENT	GOLD RANCH CASION DAYTON CHECK NUM: CK# 21063	$-233.41	$687.00
07/10/2019	BILL	GR DAYTON GAMING LLC	$920.41	$920.41
10/08/2018	PAYMENT	GOLD RANCH CHECK NUM: 19786	$-687.00	$0.00
09/28/2018	PAYMENT	SHERRI SHANNON CORK: D BANK: PNP INTERNET NUM: 48969293	$-241.70	$687.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.30	$928.70
07/10/2018	BILL	GR DAYTON GAMING LLC	$919.40	$919.40
04/19/2018	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 19059	$-514.54	$0.00
03/30/2018	PENALTY	Postage	$1.00	$514.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.76	$513.54
03/02/2018	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 18840	$-227.00	$485.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.70	$712.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.08	$690.08
08/31/2017	PAYMENT	GOLD RANCH CASINO CHECK NUM: 17995	$-230.18	$681.00
07/10/2017	BILL	GR DAYTON GAMING LLC	$911.18	$911.18
02/27/2017	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 17078	$-221.00	$0.00
12/13/2016	PAYMENT	GOLD RANCH CHECK NUM: 16676	$-221.00	$221.00
09/20/2016	PAYMENT	GOLD RANCH CASINO CHECK NUM: 16316	$-221.00	$442.00
08/22/2016	PAYMENT	GOLD RANCH CASINO-DAYTON CHECK NUM: 16188	$-225.14	$663.00
07/11/2016	BILL	GR DAYTON GAMING LLC	$888.14	$888.14
02/17/2016	PAYMENT	GOLD RANCH DAYTON CHECK NUM: 15282*	$-221.00	$0.00
12/14/2015	PAYMENT	GOLD RANCH CASINO CHECK NUM: 15039	$-221.00	$221.00
10/02/2015	PAYMENT	GOLD RANCH CASINO CHECK NUM: 14701	$-221.00	$442.00
08/21/2015	PAYMENT	GOLD RANCH CASINO - DAYTON CHECK NUM: 14523	$-225.04	$663.00
07/07/2015	BILL	GR DAYTON GAMING LLC	$888.04	$888.04
03/03/2015	PAYMENT	GOLD RANCH CHECK NUM: 13700	$-221.00	$0.00
12/26/2014	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 13407	$-221.00	$221.00
09/30/2014	PAYMENT	GOLD RANCH CASINO CHECK NUM: 12946*	$-221.00	$442.00
08/22/2014	PAYMENT	GOLD RANCH CASINO CHECK NUM: 12740	$-224.89	$663.00
07/08/2014	BILL	GR DAYTON GAMING LLC	$887.89	$887.89
03/07/2014	PAYMENT	GOLD RANCH CASINO CHECK NUM: 11981	$-221.00	$0.00
01/02/2014	PAYMENT	GOLD RANCH CHECK NUM: 11679	$-221.00	$221.00
09/23/2013	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 11228	$-221.00	$442.00
09/03/2013	PAYMENT	GOLD RANCH CHECK NUM: 11120	$-221.94	$663.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-8.88	$884.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.88	$893.82
07/08/2013	BILL	GR DAYTON GAMING LLC	$884.94	$884.94
03/12/2013	PAYMENT	GOLD RANCH CASINO-DAYTON CHECK NUM: 10229	$-212.00	$0.00
01/02/2013	PAYMENT	DAYTON GAMING, LLC CHECK NUM: 21740	$-212.00	$212.00
10/04/2012	PAYMENT	DAYTON GAMING, LLC CHECK NUM: 21252	$-212.00	$424.00
08/13/2012	PAYMENT	TERRIBLES CHECK NUM: 20965	$-213.32	$636.00
07/10/2012	BILL	DAYTON GAMING INC	$849.32	$849.32
02/24/2012	PAYMENT	TERRIBLES CASINO CHECK NUM: 19987	$-207.00	$0.00
12/23/2011	PAYMENT	TERRIBLES CASINO DAYTON CHECK NUM: 019639	$-207.00	$207.00
09/26/2011	PAYMENT	TERRIBLES CASINO CHECK NUM: 19088	$-207.00	$414.00
08/11/2011	PAYMENT	TERRIBLE'S CASINO DAYTON CHECK NUM: 18837	$-208.13	$621.00
07/08/2011	BILL	DAYTON GAMING INC	$829.13	$829.13
03/04/2011	PAYMENT	TERRIBLES CASINO CHECK NUM: 17987	$-207.00	$0.00
12/22/2010	PAYMENT	TERRIBLES CHECK BANK: 94-169 NUM: 17611	$-207.00	$207.00
10/11/2010	PAYMENT	TERRIBLES DAYTON GAMING CHECK BANK: 94-169 NUM: 172	$-207.00	$414.00
08/18/2010	PAYMENT	TERRIBLE'S CASINO DAYTON CHECK BANK: 94-169 NUM: 16995	$-208.13	$621.00
07/08/2010	BILL	DAYTON GAMING INC	$829.13	$829.13
02/23/2010	PAYMENT	TERRIBLES CASINO CHECK BANK: 94-169 NUM: 16179	$-329.00	$0.00
12/21/2009	PAYMENT	TERRIBLE'S CASIO DAYTON CHECK BANK: 94-169 NUM: 15871	$-329.00	$329.00
09/23/2009	PAYMENT	DAYTON GAMING INC CHECK BANK: 94-169 NUM: 15403	$-329.00	$658.00
07/28/2009	PAYMENT	TERIBBLE'S CASINO DAYTON CHECK BANK: 94-169 NUM: 15133	$-331.85	$987.00
07/06/2009	BILL	DAYTON GAMING INC	$1,318.85	$1,318.85
02/25/2009	PAYMENT	TERRIBLES DAYTON GAMINIG CHECK BANK: 94-169 NUM: 14385	$-305.00	$0.00
12/24/2008	PAYMENT	TERRIBLES CASINO CHECK BANK: 94-169 NUM: 14037	$-305.00	$305.00
10/02/2008	PAYMENT	TERRIBLES CASINO DAYTON CHECK BANK: 91-169 NUM: 013628	$-305.00	$610.00
08/12/2008	PAYMENT	DAYTON GAMING, INC. CHECK BANK: 94-169 NUM: 13318*	$-306.18	$915.00
07/15/2008	BILL	DAYTON GAMING INC	$1,221.18	$1,221.18
02/27/2008	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 12341	$-282.00	$0.00
12/28/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 12011	$-282.00	$282.00
09/27/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 11438	$-282.00	$564.00
08/07/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 11104*	$-284.75	$846.00
07/12/2007	BILL	DAYTON GAMING INC	$1,130.75	$1,130.75
03/05/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 10195	$-261.00	$0.00
01/05/2007	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 17354	$-261.00	$261.00
10/06/2006	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 14588	$-261.00	$522.00
08/17/2006	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 12680*	$-263.82	$783.00
07/12/2006	BILL	DAYTON GAMING INC	$1,046.82	$1,046.82
04/11/2006	PAYMENT	DAYTON GAMING, INC. CHECK BANK: 94-77 NUM: 1056	$-863.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.80	$863.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.00	$816.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.40	$790.40
08/23/2005	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 18412	$-262.13	$780.00
07/15/2005	BILL	WANDLER, CLETUS F ET AL TRS	$1,042.13	$1,042.13
02/25/2005	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 17880	$-260.00	$0.00
12/28/2004	PAYMENT	DAYTON DEPOT CHECK BANK: 94-77 NUM: 17664	$-260.00	$260.00
09/28/2004	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 17335*	$-260.00	$520.00
08/12/2004	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 17173	$-261.78	$780.00
07/08/2004	BILL	WANDLER, CLETUS F ET AL TRS	$1,041.78	$1,041.78
03/01/2004	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 15990	$-235.69	$0.00
12/30/2003	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 15748	$-235.69	$235.69
09/29/2003	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 15358	$-235.69	$471.38
08/18/2003	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 15202	$-235.72	$707.07
07/18/2003	BILL	WANDLER, CLETUS F ET AL TRS	$942.79	$942.79
02/26/2003	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 14437	$-227.00	$0.00
12/12/2002	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 14144	$-227.00	$227.00
09/27/2002	PAYMENT	DAYTON DEPOT CHECK BANK: 94-77 NUM: 13817	$-227.00	$454.00
08/14/2002	PAYMENT	DAYTON DEPOT CHECK BANK: 94-77 NUM: 13555	$-230.92	$681.00
07/12/2002	BILL	WANDLER, CLETUS F ET AL TRS	$911.92	$911.92
02/14/2002	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 12871	$-223.99	$0.00
12/20/2001	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 12657	$-223.99	$223.99
09/25/2001	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 12235	$-223.99	$447.98
08/14/2001	PAYMENT	DAYTON DEPOT CHECK BANK: 94-77 NUM: 12047	$-224.23	$671.97
07/12/2001	BILL	WANDLER, CLETUS F ET AL TRS	$896.20	$896.20
02/26/2001	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 11282	$-219.45	$0.00
01/10/2001	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 11026	$-219.45	$219.45
09/29/2000	PAYMENT	THE DEPOT CHECK BANK: 94-77 NUM: 10594	$-219.45	$438.90
08/31/2000	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 10495	$-219.63	$658.35
07/17/2000	BILL	WANDLER, CLETUS F ET AL TRUSTE	$877.98	$877.98
03/08/2000	PAYMENT	DAYTON DEPOT CHECK BANK: 94-106 NUM: 9850	$-231.84	$0.00
12/21/1999	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-106 NUM: 9600	$-231.84	$231.84
10/04/1999	PAYMENT	THE DEPOT CHECK BANK: 94-106 NUM: 9266	$-231.84	$463.68
08/26/1999	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-106 NUM: 9133	$-232.03	$695.52
08/26/1999	ADJUST	REMOVED TO ADJUST CASH AMT BANK: 94-106 NUM: 9133	$232.03	$927.55
08/26/1999	VOID	THE DEPOT CASINO CHECK BANK: 94-106 NUM: 9133	$-232.03	$695.52
07/17/1999	BILL	WANDLER, CLETUS F ET AL TRUSTE	$927.55	$927.55
02/26/1999	PAYMENT	THE DEPOT CASINO CHECK	$-173.25	$0.00
01/07/1999	PAYMENT	DAYTON DEPOT CHECK	$-173.25	$173.25
09/30/1998	PAYMENT	THE DEPOT CASINO CHECK	$-173.25	$346.50
08/21/1998	PAYMENT	THE DEPOT CASINO CHECK	$-173.38	$519.75
07/13/1998	BILL	WANDLER, CLETUS F ET AL TRUSTE	$693.13	$693.13
12/31/1997	PAYMENT	STEWART TITLE CHECK	$-712.41	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.21	$712.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.89	$695.20
07/14/1997	BILL	DONOVAN, WILLIAM M JR ET AL	$688.31	$688.31
12/12/1996	PAYMENT	NAAB, L	$-520.11	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.84	$520.11
08/23/1996	PAYMENT	DONOVAN, WILLIAM M JR ET AL	$-171.22	$513.27
07/18/1996	BILL	DONOVAN, WILLIAM M JR ET AL	$684.49	$684.49