Tax Account 006-032-16

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Owners

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

Account Summary

Account ID	006-032-16
Account Type	Real Estate
Location	670 N HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-032-16

Account Type

Real Estate

Location

670 N HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.75
Total	$2,013.75
Paid	$2,013.75
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

$2,013.75

Total

$2,013.75

Paid

$2,013.75

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	$504.75	$0.00	$504.75	$504.75	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,903.35	$0.00	$1,903.35	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,652.74	$0.00	$1,652.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,648.43	$0.00	$1,648.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,757.01	$0.00	$1,757.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,736.96	$0.00	$1,736.96	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,715.17	$17.25	$1,732.42	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,737.39	$114.84	$1,852.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,707.47	$0.00	$1,707.47	$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	$-2,013.75	$0.00
07/16/2024	BILL	GR DAYTON GAMING LLC	$2,013.75	$2,013.75
08/08/2023	PAYMENT	GR DAYTON GAMING LLC PNP PNP - 140604051	$-1,903.35	$0.00
07/17/2023	BILL	GR DAYTON GAMING LLC	$1,903.35	$1,903.35
08/11/2022	PAYMENT	GR DAYTON GAMING LLC PNP PNP - 119195160	$-1,652.74	$0.00
07/15/2022	BILL	GR DAYTON GAMING LLC	$1,652.74	$1,652.74
08/05/2021	PAYMENT	BARBARA RYLEE GR DAYTON GAMING LLC PNP PNP - 98311190	$-1,648.43	$0.00
07/14/2021	BILL	GR DAYTON GAMING LLC	$1,648.43	$1,648.43
08/17/2020	PAYMENT	DAYTON GR CHECK BANK: PNP INTERNET NUM: 79700339	$-1,757.01	$0.00
07/09/2020	BILL	GR DAYTON GAMING LLC	$1,757.01	$1,757.01
02/28/2020	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 21870	$-433.00	$0.00
12/23/2019	PAYMENT	GOLD RANCH CASINO CHECK NUM: 21620	$-433.00	$433.00
09/09/2019	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 21205*********	$-433.00	$866.00
07/29/2019	PAYMENT	GOLD RANCH CASION DAYTON CHECK NUM: CK# 21063	$-437.96	$1,299.00
07/10/2019	BILL	GR DAYTON GAMING LLC	$1,736.96	$1,736.96
10/08/2018	PAYMENT	GOLD RANCH CHECK NUM: 19786	$-1,284.00	$0.00
09/28/2018	PAYMENT	SHERRI SHANNON CORK: D BANK: PNP INTERNET NUM: 48969293	$-448.42	$1,284.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.25	$1,732.42
07/10/2018	BILL	GR DAYTON GAMING LLC	$1,715.17	$1,715.17
04/19/2018	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 19059	$-982.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$982.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.08	$981.84
03/02/2018	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 18840	$-434.00	$928.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.40	$1,362.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.36	$1,319.36
08/31/2017	PAYMENT	GOLD RANCH CASINO CHECK NUM: 17995	$-435.39	$1,302.00
07/10/2017	BILL	GR DAYTON GAMING LLC	$1,737.39	$1,737.39
02/27/2017	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 17078	$-426.00	$0.00
12/13/2016	PAYMENT	GOLD RANCH CHECK NUM: 16676	$-426.00	$426.00
09/20/2016	PAYMENT	GOLD RANCH CASINO CHECK NUM: 16316	$-426.00	$852.00
08/22/2016	PAYMENT	GOLD RANCH CASINO-DAYTON CHECK NUM: 16188	$-429.47	$1,278.00
07/11/2016	BILL	GR DAYTON GAMING LLC	$1,707.47	$1,707.47
02/17/2016	PAYMENT	GOLD RANCH DAYTON CHECK NUM: 15282*	$-431.00	$0.00
12/14/2015	PAYMENT	GOLD RANCH CASINO CHECK NUM: 15039	$-431.00	$431.00
10/02/2015	PAYMENT	GOLD RANCH CASINO CHECK NUM: 14701	$-431.00	$862.00
08/21/2015	PAYMENT	GOLD RANCH CASINO - DAYTON CHECK NUM: 14523	$-435.03	$1,293.00
07/07/2015	BILL	GR DAYTON GAMING LLC	$1,728.03	$1,728.03
03/03/2015	PAYMENT	GOLD RANCH CHECK NUM: 13700	$-430.00	$0.00
12/26/2014	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 13407	$-430.00	$430.00
09/30/2014	PAYMENT	GOLD RANCH CASINO CHECK NUM: 12946*	$-430.00	$860.00
08/22/2014	PAYMENT	GOLD RANCH CASINO CHECK NUM: 12740	$-434.47	$1,290.00
07/08/2014	BILL	GR DAYTON GAMING LLC	$1,724.47	$1,724.47
03/07/2014	PAYMENT	GOLD RANCH CASINO CHECK NUM: 11981	$-415.00	$0.00
01/02/2014	PAYMENT	GOLD RANCH CHECK NUM: 11679	$-415.00	$415.00
09/23/2013	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 11228	$-415.00	$830.00
09/03/2013	PAYMENT	GOLD RANCH CHECK NUM: 11120	$-419.02	$1,245.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-16.76	$1,664.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.76	$1,680.78
07/08/2013	BILL	GR DAYTON GAMING LLC	$1,664.02	$1,664.02
03/12/2013	PAYMENT	GOLD RANCH CASINO-DAYTON CHECK NUM: 10229	$-399.00	$0.00
01/02/2013	PAYMENT	DAYTON GAMING, LLC CHECK NUM: 21740	$-399.00	$399.00
10/04/2012	PAYMENT	DAYTON GAMING, LLC CHECK NUM: 21252	$-399.00	$798.00
08/13/2012	PAYMENT	TERRIBLES CHECK NUM: 20965	$-400.01	$1,197.00
07/10/2012	BILL	DAYTON GAMING INC	$1,597.01	$1,597.01
02/24/2012	PAYMENT	TERRIBLES CASINO CHECK NUM: 19987	$-399.00	$0.00
12/23/2011	PAYMENT	TERRIBLES CASINO DAYTON CHECK NUM: 019639	$-399.00	$399.00
09/26/2011	PAYMENT	TERRIBLES CASINO CHECK NUM: 19088	$-399.00	$798.00
08/11/2011	PAYMENT	TERRIBLE'S CASINO DAYTON CHECK NUM: 18837	$-402.48	$1,197.00
07/08/2011	BILL	DAYTON GAMING INC	$1,599.48	$1,599.48
03/04/2011	PAYMENT	TERRIBLES CASINO CHECK NUM: 17987	$-408.00	$0.00
12/22/2010	PAYMENT	TERRIBLES CHECK BANK: 94-169 NUM: 17611	$-408.00	$408.00
10/11/2010	PAYMENT	TERRIBLES DAYTON GAMING CHECK BANK: 94-169 NUM: 172	$-408.00	$816.00
08/18/2010	PAYMENT	TERRIBLE'S CASINO DAYTON CHECK BANK: 94-169 NUM: 16995	$-409.53	$1,224.00
07/08/2010	BILL	DAYTON GAMING INC	$1,633.53	$1,633.53
02/23/2010	PAYMENT	TERRIBLES CASINO CHECK BANK: 94-169 NUM: 16179	$-419.00	$0.00
12/21/2009	PAYMENT	TERRIBLE'S CASIO DAYTON CHECK BANK: 94-169 NUM: 15871	$-419.00	$419.00
09/23/2009	PAYMENT	DAYTON GAMING INC CHECK BANK: 94-169 NUM: 15403	$-419.00	$838.00
07/28/2009	PAYMENT	TERIBBLE'S CASINO DAYTON CHECK BANK: 94-169 NUM: 15133	$-421.96	$1,257.00
07/06/2009	BILL	DAYTON GAMING INC	$1,678.96	$1,678.96
02/25/2009	PAYMENT	TERRIBLES DAYTON GAMINIG CHECK BANK: 94-169 NUM: 14385	$-428.00	$0.00
12/24/2008	PAYMENT	TERRIBLES CASINO CHECK BANK: 94-169 NUM: 14037	$-428.00	$428.00
10/02/2008	PAYMENT	TERRIBLES CASINO DAYTON CHECK BANK: 91-169 NUM: 013628	$-428.00	$856.00
08/12/2008	PAYMENT	DAYTON GAMING, INC. CHECK BANK: 94-169 NUM: 13318*	$-430.75	$1,284.00
07/15/2008	BILL	DAYTON GAMING INC	$1,714.75	$1,714.75
02/27/2008	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 12341	$-396.00	$0.00
12/28/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 12011	$-396.00	$396.00
09/27/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 11438	$-396.00	$792.00
08/07/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 11104*	$-399.77	$1,188.00
07/12/2007	BILL	DAYTON GAMING INC	$1,587.77	$1,587.77
03/05/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 10195	$-393.00	$0.00
01/05/2007	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 17354	$-393.00	$393.00
10/06/2006	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 14588	$-393.00	$786.00
08/17/2006	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 12680*	$-394.94	$1,179.00
07/12/2006	BILL	DAYTON GAMING INC	$1,573.94	$1,573.94
04/11/2006	PAYMENT	DAYTON GAMING, INC. CHECK BANK: 94-77 NUM: 1056	$-1,221.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.24	$1,221.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.80	$1,155.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.72	$1,118.72
08/22/2005	PAYMENT	RED HAWK SPORTS BAR CHECK BANK: 94-77 NUM: 3090	$-369.24	$1,104.00
07/15/2005	BILL	WANDLER, CLETUS F & GEORGETTE	$1,473.24	$1,473.24
03/09/2005	PAYMENT	RED HAWK SPORTS BAR CHECK BANK: 94-77 NUM: 2885	$-367.00	$0.00
12/27/2004	PAYMENT	RED HAWK SPORTS BAR CHECK BANK: 94-77 NUM: 2800	$-367.00	$367.00
09/28/2004	PAYMENT	RED HAWK SPORTS BAR CHECK BANK: 94-77 NUM: 2687	$-367.00	$734.00
08/18/2004	PAYMENT	RED HAWK SPORTS BAR CHECK BANK: 94-77 NUM: 02591	$-367.63	$1,101.00
07/08/2004	BILL	WANDLER, CLETUS F & GEORGETTE	$1,468.63	$1,468.63
03/01/2004	PAYMENT	RED HAWK SPORTS BAR CHECK BANK: 94-77 NUM: 2290	$-398.46	$0.00
12/30/2003	PAYMENT	WANDLER, CLETUS F & GEORGETTE CHECK BANK: 94-77 NUM: 2175	$-398.46	$398.46
10/06/2003	PAYMENT	RED HAWK SPORTS BAR CHECK BANK: 94-77 NUM: 2021	$-398.46	$796.92
08/19/2003	PAYMENT	RED HAWK SPORTS BAR CHECK BANK: 94-77 NUM: 1894	$-398.47	$1,195.38
07/18/2003	BILL	WANDLER, CLETUS F & GEORGETTE	$1,593.85	$1,593.85
03/04/2003	PAYMENT	RED HAWK SPORTS BAR CHECK BANK: 94-77 NUM: 1495	$-345.00	$0.00
01/09/2003	PAYMENT	WANDLER, CLETUS F & GEORGETTE CHECK BANK: 94-77 NUM: 1360	$-345.00	$345.00
10/11/2002	PAYMENT	RED HAWK SPORTS BAR CHECK BANK: 94-77 NUM: 1229	$-345.00	$690.00
08/22/2002	PAYMENT	RED HAWK SPORTS BAR CHECK BANK: 94-77 NUM: 1084	$-347.50	$1,035.00
07/12/2002	BILL	WANDLER, CLETUS F & GEORGETTE	$1,382.50	$1,382.50
03/05/2002	PAYMENT	DAYTON MARKET CHECK BANK: 94-77 NUM: 9893	$-330.08	$0.00
12/27/2001	PAYMENT	WANDLER, CLETUS F & GEORGETTE CHECK BANK: 94-77 NUM: 9806	$-330.08	$330.08
10/01/2001	PAYMENT	DAYTON MARKET CHECK BANK: 94-77 NUM: 9689	$-13.21	$660.16
09/27/2001	PAYMENT	DAYTON MARKET CHECK BANK: 94-77 NUM: 9679	$-660.37	$673.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.21	$1,333.74
07/12/2001	BILL	WANDLER, CLETUS F & GEORGETTE	$1,320.53	$1,320.53
03/07/2001	PAYMENT	DAYTON MARKET CHECK BANK: 94-77 NUM: 9400	$-331.07	$0.00
01/04/2001	PAYMENT	DAYTON MARKET CHECK BANK: 94-77 NUM: 331.07	$-331.07	$331.07
09/29/2000	PAYMENT	DAYTON MARKET CHECK BANK: 94-77 NUM: 9174	$-331.07	$662.14
09/03/2000	PAYMENT	DAYTON MARKET CHECK BANK: 94-77 NUM: 9095	$-331.27	$993.21
07/17/2000	BILL	WANDLER, CLETUS F & GEORGETTE	$1,324.48	$1,324.48
03/09/2000	PAYMENT	DAYTON MARKET CHECK BANK: 94-106 NUM: 8832	$-361.54	$0.00
12/30/1999	PAYMENT	DAYTON MARKET CHECK BANK: 94-106 NUM: 8735	$-361.54	$361.54
09/29/1999	PAYMENT	DAYTON MARKET CHECK BANK: 94-106 NUM: 8586	$-361.54	$723.08
08/27/1999	PAYMENT	DAYTON MARKET CHECK BANK: 94-106 NUM: 8495	$-361.80	$1,084.62
07/17/1999	BILL	WANDLER, CLETUS F & GEORGETTE	$1,446.42	$1,446.42
02/26/1999	PAYMENT	WANDLER, CLETUS F & GEORGETTE CHECK	$-373.61	$0.00
01/07/1999	PAYMENT	WANDLER, CLETUS F & GEORGETTE CHECK	$-373.61	$373.61
10/07/1998	PAYMENT	DAYTON MARKET CHECK	$-373.61	$747.22
08/21/1998	PAYMENT	DAYTON MARKET CHECK	$-373.81	$1,120.83
07/13/1998	BILL	WANDLER, CLETUS F & GEORGETTE	$1,494.64	$1,494.64
02/27/1998	PAYMENT	DAYTON MARKET CHECK	$-346.32	$0.00
01/08/1998	PAYMENT	DAYTON MARKET CHECK	$-346.32	$346.32
10/03/1997	PAYMENT	DAYTON, MARKET CHECK	$-346.32	$692.64
08/22/1997	PAYMENT	DAYTON MARKET CHECK	$-346.54	$1,038.96
07/14/1997	BILL	WANDLER, CLETUS F & GEORGETTE	$1,385.50	$1,385.50
02/28/1997	PAYMENT	DAYTON MARKET	$-304.94	$0.00
01/10/1997	PAYMENT	WANDLER, CLETUS F & GEORGETTE	$-304.94	$304.94
10/11/1996	PAYMENT	DAYTON MARKET	$-304.94	$609.88
08/27/1996	PAYMENT	WANDLER, CLETUS F & GEORGETTE	$-305.17	$914.82
07/18/1996	BILL	WANDLER, CLETUS F & GEORGETTE	$1,219.99	$1,219.99