Tax Account 006-032-01

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Owners

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

Account Summary

Account ID	006-032-01
Account Type	Real Estate
Location	45 HALL ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-032-01

Account Type

Real Estate

Location

45 HALL ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.29
Total	$889.29
Paid	$889.29
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

$889.29

Total

$889.29

Paid

$889.29

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	$223.29	$0.00	$223.29	$223.29	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.55	$0.00	$823.55	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$701.35	$0.00	$701.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$649.54	$0.00	$649.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$600.72	$0.00	$600.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$563.07	$0.00	$563.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$536.31	$5.49	$541.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$514.76	$34.58	$549.34	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$501.76	$0.00	$501.76	$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	$-889.29	$0.00
07/16/2024	BILL	GR DAYTON GAMING LLC	$889.29	$889.29
08/08/2023	PAYMENT	GR DAYTON GAMING LLC PNP PNP - 140604051	$-823.55	$0.00
07/17/2023	BILL	GR DAYTON GAMING LLC	$823.55	$823.55
08/11/2022	PAYMENT	GR DAYTON GAMING LLC PNP PNP - 119195160	$-701.35	$0.00
07/15/2022	BILL	GR DAYTON GAMING LLC	$701.35	$701.35
08/05/2021	PAYMENT	BARBARA RYLEE GR DAYTON GAMING LLC PNP PNP - 98311190	$-649.54	$0.00
07/14/2021	BILL	GR DAYTON GAMING LLC	$649.54	$649.54
08/17/2020	PAYMENT	DAYTON GR CHECK BANK: PNP INTERNET NUM: 79700339	$-600.72	$0.00
07/09/2020	BILL	GR DAYTON GAMING LLC	$600.72	$600.72
02/28/2020	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 21870	$-140.00	$0.00
12/23/2019	PAYMENT	GOLD RANCH CASINO CHECK NUM: 21620	$-140.00	$140.00
09/09/2019	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 21205*********	$-140.00	$280.00
07/29/2019	PAYMENT	GOLD RANCH CASION DAYTON CHECK NUM: CK# 21063	$-143.07	$420.00
07/10/2019	BILL	GR DAYTON GAMING LLC	$563.07	$563.07
10/08/2018	PAYMENT	GOLD RANCH CHECK NUM: 19786	$-399.00	$0.00
09/28/2018	PAYMENT	SHERRI SHANNON CORK: D BANK: PNP INTERNET NUM: 48969293	$-142.80	$399.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.49	$541.80
07/10/2018	BILL	GR DAYTON GAMING LLC	$536.31	$536.31
04/19/2018	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 19059	$-290.58	$0.00
03/30/2018	PENALTY	Postage	$1.00	$290.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.66	$289.58
03/02/2018	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 18840	$-128.00	$273.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.80	$401.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.12	$389.12
08/31/2017	PAYMENT	GOLD RANCH CASINO CHECK NUM: 17995	$-130.76	$384.00
07/10/2017	BILL	GR DAYTON GAMING LLC	$514.76	$514.76
02/27/2017	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 17078	$-125.00	$0.00
12/13/2016	PAYMENT	GOLD RANCH CHECK NUM: 16676	$-125.00	$125.00
09/20/2016	PAYMENT	GOLD RANCH CASINO CHECK NUM: 16316	$-125.00	$250.00
08/22/2016	PAYMENT	GOLD RANCH CASINO-DAYTON CHECK NUM: 16188	$-126.76	$375.00
07/11/2016	BILL	GR DAYTON GAMING LLC	$501.76	$501.76
02/17/2016	PAYMENT	GOLD RANCH DAYTON CHECK NUM: 15282*	$-125.00	$0.00
12/14/2015	PAYMENT	GOLD RANCH CASINO CHECK NUM: 15039	$-125.00	$125.00
10/02/2015	PAYMENT	GOLD RANCH CASINO CHECK NUM: 14701	$-125.00	$250.00
08/21/2015	PAYMENT	GOLD RANCH CASINO - DAYTON CHECK NUM: 14523	$-126.66	$375.00
07/07/2015	BILL	GR DAYTON GAMING LLC	$501.66	$501.66
03/03/2015	PAYMENT	GOLD RANCH CHECK NUM: 13700	$-125.00	$0.00
12/26/2014	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 13407	$-125.00	$125.00
09/30/2014	PAYMENT	GOLD RANCH CASINO CHECK NUM: 12946*	$-125.00	$250.00
08/22/2014	PAYMENT	GOLD RANCH CASINO CHECK NUM: 12740	$-129.67	$375.00
07/08/2014	BILL	GR DAYTON GAMING LLC	$504.67	$504.67
03/07/2014	PAYMENT	GOLD RANCH CASINO CHECK NUM: 11981	$-121.00	$0.00
01/02/2014	PAYMENT	GOLD RANCH CHECK NUM: 11679	$-121.00	$121.00
09/23/2013	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 11228	$-121.00	$242.00
09/03/2013	PAYMENT	GOLD RANCH CHECK NUM: 11120	$-124.34	$363.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-4.97	$487.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.97	$492.31
07/08/2013	BILL	GR DAYTON GAMING LLC	$487.34	$487.34
03/12/2013	PAYMENT	GOLD RANCH CASINO-DAYTON CHECK NUM: 10229	$-116.00	$0.00
01/02/2013	PAYMENT	DAYTON GAMING, LLC CHECK NUM: 21740	$-116.00	$116.00
10/04/2012	PAYMENT	DAYTON GAMING, LLC CHECK NUM: 21252	$-116.00	$232.00
08/13/2012	PAYMENT	TERRIBLES CHECK NUM: 20965	$-119.73	$348.00
07/10/2012	BILL	DAYTON GAMING INC	$467.73	$467.73
02/24/2012	PAYMENT	TERRIBLES CASINO CHECK NUM: 19987	$-115.00	$0.00
12/23/2011	PAYMENT	TERRIBLES CASINO DAYTON CHECK NUM: 019639	$-115.00	$115.00
09/26/2011	PAYMENT	TERRIBLES CASINO CHECK NUM: 19088	$-115.00	$230.00
08/11/2011	PAYMENT	TERRIBLE'S CASINO DAYTON CHECK NUM: 18837	$-117.34	$345.00
07/08/2011	BILL	DAYTON GAMING INC	$462.34	$462.34
03/04/2011	PAYMENT	TERRIBLES CASINO CHECK NUM: 17987	$-116.00	$0.00
12/22/2010	PAYMENT	TERRIBLES CHECK BANK: 94-169 NUM: 17611	$-116.00	$116.00
10/11/2010	PAYMENT	TERRIBLES DAYTON GAMING CHECK BANK: 94-169 NUM: 172	$-116.00	$232.00
08/18/2010	PAYMENT	TERRIBLE'S CASINO DAYTON CHECK BANK: 94-169 NUM: 16995	$-119.22	$348.00
07/08/2010	BILL	DAYTON GAMING INC	$467.22	$467.22
02/23/2010	PAYMENT	TERRIBLES CASINO CHECK BANK: 94-169 NUM: 16179	$-167.00	$0.00
12/21/2009	PAYMENT	TERRIBLE'S CASIO DAYTON CHECK BANK: 94-169 NUM: 15871	$-167.00	$167.00
09/23/2009	PAYMENT	DAYTON GAMING INC CHECK BANK: 94-169 NUM: 15403	$-167.00	$334.00
07/28/2009	PAYMENT	TERIBBLE'S CASINO DAYTON CHECK BANK: 94-169 NUM: 15133	$-169.03	$501.00
07/06/2009	BILL	DAYTON GAMING INC	$670.03	$670.03
02/25/2009	PAYMENT	TERRIBLES DAYTON GAMINIG CHECK BANK: 94-169 NUM: 14385	$-208.00	$0.00
12/24/2008	PAYMENT	TERRIBLES CASINO CHECK BANK: 94-169 NUM: 14037	$-208.00	$208.00
10/02/2008	PAYMENT	TERRIBLES CASINO DAYTON CHECK BANK: 91-169 NUM: 013628	$-208.00	$416.00
08/12/2008	PAYMENT	DAYTON GAMING, INC. CHECK BANK: 94-169 NUM: 13318*	$-210.15	$624.00
07/15/2008	BILL	DAYTON GAMING INC	$834.15	$834.15
12/28/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 12011	$-192.00	$0.00
09/27/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 11438	$-192.00	$192.00
09/11/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 11320	$-103.71	$384.00
08/07/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 11104*	$-88.29	$487.71
08/07/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 11104*	$-196.40	$576.00
07/12/2007	BILL	DAYTON GAMING INC	$772.40	$772.40
03/05/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 10195	$-178.00	$0.00
01/05/2007	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 17354	$-178.00	$178.00
10/06/2006	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 14588	$-178.00	$356.00
08/17/2006	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 12680*	$-181.02	$534.00
07/12/2006	BILL	DAYTON GAMING INC	$715.02	$715.02
04/11/2006	PAYMENT	DAYTON GAMING, INC. CHECK BANK: 94-77 NUM: 1056	$-6.96	$0.00
03/22/2006	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 8441	$-174.00	$6.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.96	$180.96
01/05/2006	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 06172	$-174.00	$174.00
11/22/2005	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 4830	$-180.96	$348.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.96	$528.96
08/08/2005	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 3147	$-176.17	$522.00
07/15/2005	BILL	WANDLER, CLETUS F & GEORGETTE	$698.17	$698.17
03/16/2005	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 3105	$-174.00	$0.00
12/27/2004	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 3075	$-174.00	$174.00
09/29/2004	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 3032	$-174.00	$348.00
08/19/2004	PAYMENT	C.G.T. ENT CHECK BANK: 94-77 NUM: 3005	$-175.20	$522.00
07/08/2004	BILL	WANDLER, CLETUS F & GEORGETTE	$697.20	$697.20
04/06/2004	PAYMENT	WANDLER, CLETUS F & GEORGETTE CHECK BANK: 94-77 NUM: 2902	$-5.19	$0.00
03/24/2004	PAYMENT	WANDLER, CLETUS F & GEORGETTE CHECK BANK: 94-77 NUM: 2884	$-129.65	$5.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.19	$134.84
12/30/2003	PAYMENT	WANDLER, CLETUS F & GEORGETTE CHECK BANK: 94-77 NUM: 2828	$-129.65	$129.65
10/06/2003	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2754	$-134.84	$259.30
09/12/2003	PAYMENT	CTG ENTERPRISES CHECK BANK: 94-77 NUM: 2737	$-129.66	$394.14
09/12/2003	ADJUST	s/b posted to 6-031-08 also BANK: 94-77 NUM: 2737	$297.94	$523.80
09/03/2003	VOID	CTG ENTERPRISES CHECK BANK: 94-77 NUM: 2737	$-297.94	$225.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.19	$523.80
07/18/2003	BILL	WANDLER, CLETUS F & GEORGETTE	$518.61	$518.61
03/04/2003	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2606	$-126.00	$0.00
01/09/2003	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2573	$-126.00	$126.00
10/09/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2519	$-126.00	$252.00
08/22/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2486	$-126.54	$378.00
07/12/2002	BILL	WANDLER, CLETUS F & GEORGETTE	$504.54	$504.54
03/05/2002	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2429	$-131.54	$0.00
01/07/2002	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2376	$-131.54	$131.54
09/28/2001	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2273	$-131.54	$263.08
08/21/2001	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 2224	$-131.82	$394.62
07/12/2001	BILL	WANDLER, CLETUS F & GEORGETTE	$526.44	$526.44
03/08/2001	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 2050	$-128.88	$0.00
01/11/2001	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1974	$-128.88	$128.88
10/02/2000	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1900	$-128.88	$257.76
08/31/2000	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-77 NUM: 1864	$-129.10	$386.64
07/17/2000	BILL	WANDLER, CLETUS F & GEORGETTE	$515.74	$515.74
03/09/2000	PAYMENT	CGT ENTEPRISES CHECK BANK: 94-106 NUM: 1682	$-136.20	$0.00
12/30/1999	PAYMENT	C G T ENTERPRISES CHECK BANK: 94-106 NUM: 1655	$-136.20	$136.20
10/08/1999	PAYMENT	CGT ENTERPRISES CHECK BANK: 94-106 NUM: 1623	$-136.20	$272.40
08/24/1999	PAYMENT	WANDLER, CLETUS F & GEORGETTE CHECK BANK: 94-106 NUM: 1595	$-136.40	$408.60
07/17/1999	BILL	WANDLER, CLETUS F & GEORGETTE	$545.00	$545.00
02/26/1999	PAYMENT	WANDLER, CLETUS F & GEORGETTE CHECK	$-98.65	$0.00
01/07/1999	PAYMENT	WANDLER, CLETUS F & GEORGETTE CHECK	$-98.65	$98.65
10/07/1998	PAYMENT	C G T ENTERPRISES CHECK	$-98.65	$197.30
08/21/1998	PAYMENT	CGT ENTERPRISES CHECK	$-98.82	$295.95
07/13/1998	BILL	WANDLER, CLETUS F & GEORGETTE	$394.77	$394.77
02/27/1998	PAYMENT	DAYTON MARKET CHECK	$-97.68	$0.00
01/08/1998	PAYMENT	DAYTON MARKET CHECK	$-97.68	$97.68
10/03/1997	PAYMENT	DAYTON MARKET CHECK	$-97.68	$195.36
08/22/1997	PAYMENT	DAYTON MARKET CHECK	$-97.87	$293.04
07/14/1997	BILL	WANDLER, CLETUS F & GEORGETTE	$390.91	$390.91
02/28/1997	PAYMENT	DAYTON MARKET	$-97.15	$0.00
01/10/1997	PAYMENT	WANDLER, CLETUS F & GEORGETTE	$-97.15	$97.15
10/11/1996	PAYMENT	DAYTON MARKET	$-97.15	$194.30
08/22/1996	PAYMENT	WANDLER, CLETUS F & GEORGETTE	$-97.30	$291.45
07/18/1996	BILL	WANDLER, CLETUS F & GEORGETTE	$388.75	$388.75