Tax Account 006-032-17
Owners
GR DAYTON GAMING LLC
P O BOX 160
VERDI, NV 89439-0000
Account Summary
| Account ID | 006-032-17 |
|---|---|
| Account Type | Real Estate |
| Location | 0 N HWY 50 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $240.04 |
| Total | $240.04 |
| Paid | $240.04 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $239.56 | $0.00 | $0.00 | $239.56 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 REAL ESTATE TAXES | $239.06 | $0.00 | $0.00 | $239.06 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $238.96 | $0.00 | $0.00 | $238.96 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $221.09 | $0.00 | $0.00 | $221.09 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $221.21 | $0.00 | $0.00 | $221.21 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $221.13 | $0.00 | $0.00 | $221.13 | $0.00 | $0.00 | 3.2094 | 8.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 2.80 | .00 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2026 | PAYMENT | GOLD RANCH CHECK 005794 | $-240.04 | $0.00 |
| 07/15/2026 | BILL | GR DAYTON GAMING LLC | $240.04 | $240.04 |
| 08/21/2025 | PAYMENT | GR DAYTON GAMING LLC CHECK REM - 5028 | $-239.56 | $0.00 |
| 07/11/2025 | BILL | GR DAYTON GAMING LLC | $239.56 | $239.56 |
| 08/27/2024 | PAYMENT | GR DAYTON GAMING LLC CHECK 004259 | $-239.06 | $0.00 |
| 07/16/2024 | BILL | GR DAYTON GAMING LLC | $239.06 | $239.06 |
| 08/08/2023 | PAYMENT | GR DAYTON GAMING LLC PNP PNP - 140604051 | $-238.96 | $0.00 |
| 07/17/2023 | BILL | GR DAYTON GAMING LLC | $238.96 | $238.96 |
| 08/11/2022 | PAYMENT | GR DAYTON GAMING LLC PNP PNP - 119195160 | $-221.09 | $0.00 |
| 07/15/2022 | BILL | GR DAYTON GAMING LLC | $221.09 | $221.09 |
| 08/05/2021 | PAYMENT | BARBARA RYLEE GR DAYTON GAMING LLC PNP PNP - 98311190 | $-221.21 | $0.00 |
| 07/14/2021 | BILL | GR DAYTON GAMING LLC | $221.21 | $221.21 |
| 08/17/2020 | PAYMENT | DAYTON GR CHECK BANK: PNP INTERNET NUM: 79700339 | $-221.13 | $0.00 |
| 07/09/2020 | BILL | GR DAYTON GAMING LLC | $221.13 | $221.13 |