Tax Account 016-364-19

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Owners

DAYTON BUCKEYE LLC
9650 GATEWAY DR #202
RENO, NV 89521

Account Summary

Account ID	016-364-19
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$9,348.66
Currently Due	$2,337.66

Account ID

016-364-19

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$9,348.66

Currently Due

$2,337.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,348.66
Total	$9,348.66
Paid	$0.00
Balance	$9,348.66
Due	$2,337.66
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,348.66

Total

$9,348.66

Paid

$0.00

Balance

$9,348.66

Due

$2,337.66

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$2,337.66	$0.00	$2,337.66	$0.00	$2,337.66
2	10/07/2024	10/17/2024	Due	$2,337.00	$0.00	$2,337.00	$0.00	$4,674.66
3	01/06/2025	01/16/2025	Due	$2,337.00	$0.00	$2,337.00	$0.00	$7,011.66
4	03/03/2025	03/13/2025	Due	$2,337.00	$0.00	$2,337.00	$0.00	$9,348.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,344.86	$0.00	$9,344.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$8,712.69	$0.00	$8,712.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$8,717.30	$0.00	$8,717.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$8,710.75	$0.00	$8,710.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$8,706.14	$0.00	$8,706.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$8,696.64	$0.00	$8,696.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$8,624.79	$0.00	$8,624.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$8,406.28	$0.00	$8,406.28	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	DAYTON BUCKEYE LLC	$9,348.66	$9,348.66
09/01/2023	PAYMENT	RYAN LLC PAYING FOR ALTICOR CHECK 00000149	$-9,344.86	$0.00
07/17/2023	BILL	AMWAY CORPORATION	$9,344.86	$9,344.86
08/26/2022	PAYMENT	AMWAY CORPORATION CHECK 00000122	$-8,712.69	$0.00
07/15/2022	BILL	AMWAY CORPORATION	$8,712.69	$8,712.69
08/18/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK 00000095	$-8,717.30	$0.00
07/14/2021	BILL	AMWAY CORPORATION	$8,717.30	$8,717.30
08/11/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000070	$-8,710.75	$0.00
07/09/2020	BILL	AMWAY CORPORATION	$8,710.75	$8,710.75
08/16/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICELLC CHECK NUM: 00000049	$-8,706.14	$0.00
07/10/2019	BILL	AMWAY CORPORATION	$8,706.14	$8,706.14
08/22/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 17	$-8,696.64	$0.00
07/10/2018	BILL	AMWAY CORPORATION	$8,696.64	$8,696.64
08/11/2017	PAYMENT	ACCESS BUSINESS GROUP LLC CHECK NUM: 10213150	$-8,624.79	$0.00
07/10/2017	BILL	AMWAY CORPORATION	$8,624.79	$8,624.79
08/17/2016	PAYMENT	ACCESS BUSINESS GROUP CHECK NUM: 10211540	$-8,406.28	$0.00
07/11/2016	BILL	AMWAY CORPORATION	$8,406.28	$8,406.28
08/20/2015	PAYMENT	ACCESS BUSINESS GROUP LLC CHECK NUM: 10209178	$-8,406.18	$0.00
07/07/2015	BILL	AMWAY CORPORATION	$8,406.18	$8,406.18
08/19/2014	PAYMENT	ACCESS BUSINESS GROUP LLC CHECK NUM: 10206120	$-8,406.03	$0.00
07/08/2014	BILL	AMWAY CORPORATION	$8,406.03	$8,406.03
08/20/2013	PAYMENT	IBO BENEFITS ASSOCIATION CHECK NUM: 27000048	$-8,403.26	$0.00
07/08/2013	BILL	AMWAY CORPORATION	$8,403.26	$8,403.26
08/28/2012	PAYMENT	ALTICOR INC. CHECK NUM: 80077019	$-8,064.58	$0.00
07/10/2012	BILL	AMWAY CORPORATION	$8,064.58	$8,064.58
08/22/2011	PAYMENT	ALTICOR INC CHECK NUM: 80072205	$-8,748.73	$0.00
07/08/2011	BILL	AMWAY CORPORATION	$8,748.73	$8,748.73
08/16/2010	PAYMENT	ALTICOR INC CHECK BANK: 70-2328 NUM: 80066758	$-8,748.73	$0.00
07/08/2010	BILL	AMWAY CORPORATION	$8,748.73	$8,748.73
08/17/2009	PAYMENT	ALTICOR, INC CHECK BANK: 70-2328 NUM: 80060968	$-9,484.53	$0.00
07/06/2009	BILL	AMWAY CORPORATION	$9,484.53	$9,484.53
08/21/2008	PAYMENT	ALTICOR INC. CHECK BANK: 70-2302 NUM: 80051735	$-9,504.99	$0.00
07/15/2008	BILL	AMWAY CORPORATION	$9,504.99	$9,504.99
08/17/2007	PAYMENT	ALTICOR INC CHECK BANK: 70-2302 NUM: 40879	$-9,505.66	$0.00
07/12/2007	BILL	AMWAY CORPORATION	$9,505.66	$9,505.66
08/28/2006	PAYMENT	ALTICOR, INC. CHECK BANK: 70-2302 NUM: 80030419	$-9,511.17	$0.00
07/12/2006	BILL	AMWAY CORPORATION	$9,511.17	$9,511.17
08/15/2005	PAYMENT	ALTICOR INC. CHECK BANK: 70-2302 NUM: 80019613	$-9,468.49	$0.00
07/15/2005	BILL	AMWAY CORPORATION	$9,468.49	$9,468.49
08/16/2004	PAYMENT	ALTICOR INC CHECK BANK: 70-2302 NUM: 8126	$-9,468.14	$0.00
07/08/2004	BILL	AMWAY CORPORATION	$9,468.14	$9,468.14
02/26/2004	PAYMENT	ALTICOR INC CHECK BANK: 70-2302 NUM: 80003111	$-2,342.34	$0.00
12/29/2003	PAYMENT	ALTICOR INC CHECK BANK: 70-2302 NUM: 80001670	$-2,342.34	$2,342.34
10/03/2003	PAYMENT	ALTICOR INC CHECK BANK: 70-2302 NUM: 546649	$-2,342.34	$4,684.68
09/04/2003	PAYMENT	ALTICOR, INC CHECK BANK: 70-2302 NUM: 245078	$-2,342.34	$7,027.02
09/04/2003	AMENDMENT	remove penalty	$-93.69	$9,369.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$93.69	$9,463.05
07/18/2003	BILL	AMWAY CORPORATION	$9,369.36	$9,369.36
08/24/2002	PAYMENT	ALTICOR, INC CHECK BANK: 52-153 NUM: 233871	$-9,062.59	$0.00
07/12/2002	BILL	AMWAY CORPORATION	$9,062.59	$9,062.59
03/05/2002	PAYMENT	ACCESS LOGISTICS LP CHECK BANK: 70-2302 NUM: 1182026	$-2,226.54	$0.00
01/15/2002	PAYMENT	ACCESS LOGISTICS LP CHECK BANK: 70-2302 NUM: 180217	$-2,226.54	$2,226.54
10/01/2001	PAYMENT	ALTICOR INC CHECK BANK: 52-153 NUM: 224460	$-2,226.54	$4,453.08
08/21/2001	PAYMENT	ALTICOR INC. CHECK BANK: 52-153 NUM: 223244	$-2,226.72	$6,679.62
07/12/2001	BILL	AMWAY CORPORATION	$8,906.34	$8,906.34
09/04/2000	PAYMENT	AMWAY CORP CHECK BANK: 52-153 NUM: 2047794	$-8,725.24	$0.00
07/17/2000	BILL	AMWAY CORPORATION	$8,725.24	$8,725.24
04/24/2000	PAYMENT	AMWAY CORPORATION CHECK BANK: 52-153 NUM: 1065980	$-95.87	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.69	$95.87
09/10/1999	PAYMENT	AMWAY CORPORATION CHECK BANK: 52-153 NUM: 1034071	$-9,217.82	$92.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$92.18	$9,310.00
07/17/1999	BILL	AMWAY CORPORATION	$9,217.82	$9,217.82
08/04/1998	PAYMENT	AMWAY CORPORATION CHECK	$-9,386.82	$0.00
07/13/1998	BILL	AMWAY CORPORATION	$9,386.82	$9,386.82
08/26/1997	PAYMENT	AMWAY CORPORATION CHECK	$-9,321.64	$0.00
07/14/1997	BILL	AMWAY CORPORATION	$9,321.64	$9,321.64
08/20/1996	PAYMENT	AMWAY CORPORATION	$-9,269.90	$0.00
07/18/1996	BILL	AMWAY CORPORATION	$9,269.90	$9,269.90