Tax Account 016-403-48

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Owners

NEVADA RESTAURANT SERVICES INC
3645 LOSEE RD
N LAS VEGAS, NV 89030-0000

Account Summary

Account ID	016-403-48
Account Type	Real Estate
Location	2 DAYTON VILLAGE PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-403-48

Account Type

Real Estate

Location

2 DAYTON VILLAGE PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,130.37
Total	$3,130.37
Paid	$3,130.37
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

Description

2026/2027 REAL ESTATE TAXES

Original

$3,130.37

Total

$3,130.37

Paid

$3,130.37

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$784.37	$0.00	$0.00	$784.37	$784.37	$0.00
2	10/05/2026	10/16/2026	Paid	$782.00	$0.00	$0.00	$782.00	$782.00	$0.00
3	01/04/2027	01/15/2027	Paid	$782.00	$0.00	$0.00	$782.00	$782.00	$0.00
4	03/01/2027	03/12/2027	Paid	$782.00	$0.00	$0.00	$782.00	$782.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,898.02	$0.00	$0.00	$2,898.02	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,683.22	$0.00	$0.00	$2,683.22	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,484.60	$0.00	$0.00	$2,484.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,314.75	$0.00	$0.00	$2,314.75	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,251.30	$0.00	$0.00	$2,251.30	$0.00	$0.00	3.2115	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
08/17/2026	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK 332024	$-3,130.37	$0.00
07/15/2026	BILL	NEVADA RESTAURANT SERVICES INC	$3,130.37	$3,130.37
02/25/2026	PAYMENT	DAYTON VILLAGE LLC CHECK REM - 963	$-724.00	$0.00
12/23/2025	PAYMENT	DAYTON VILLAGE LLC CHECK REM - 956	$-724.00	$724.00
09/23/2025	PAYMENT	DAYTON VILLAGE LLC CHECK 941	$-724.00	$1,448.00
08/06/2025	PAYMENT	DAYTON VILLAGE LLC CHECK 934	$-726.02	$2,172.00
07/11/2025	BILL	DAYTON VILLAGE LLC	$2,898.02	$2,898.02
03/11/2025	PAYMENT	DAYTON VILLAGE LLC CHECK 908	$-670.00	$0.00
12/09/2024	PAYMENT	DAYTON VILLAGE LLC CHECK 895	$-670.00	$670.00
10/01/2024	PAYMENT	DAYTON VILLAGE LLC CHECK 886	$-670.00	$1,340.00
08/12/2024	PAYMENT	DAYTON VILLAGE LLC CHECK 877	$-673.22	$2,010.00
07/16/2024	BILL	DAYTON VILLAGE LLC	$2,683.22	$2,683.22
02/20/2024	PAYMENT	DAYTON VILLAGE LLC CHECK 825	$-621.00	$0.00
12/14/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 795	$-621.00	$621.00
09/18/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 747	$-621.00	$1,242.00
08/18/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 738	$-621.60	$1,863.00
07/17/2023	BILL	DAYTON VILLAGE LLC	$2,484.60	$2,484.60
02/22/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 680	$-578.00	$0.00
12/19/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 650	$-578.00	$578.00
09/21/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 622	$-578.00	$1,156.00
08/24/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 607	$-580.75	$1,734.00
07/15/2022	BILL	DAYTON VILLAGE LLC	$2,314.75	$2,314.75
02/11/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 536	$-562.80	$0.00
12/22/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 504	$-562.80	$562.80
09/21/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 462	$-562.80	$1,125.60
08/16/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 450	$-562.90	$1,688.40
07/14/2021	BILL	DAYTON VILLAGE LLC	$2,251.30	$2,251.30