Tax Account 016-403-49

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Owners

CONCORD STORAGE ASSOCIATES LLC
P O BOX 7678
INCLINE VILLAGE, NV 89450

Account Summary

Account ID	016-403-49
Account Type	Real Estate
Location	7 DAYTON VILLAGE PKWY DAYTON
Balance	$30,873.00
Currently Due	$10,291.00

Account ID

016-403-49

Account Type

Real Estate

Location

7 DAYTON VILLAGE PKWY
DAYTON

Balance

$30,873.00

Currently Due

$10,291.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$41,166.50
Total	$41,166.50
Paid	$10,293.50
Balance	$30,873.00
Due	$10,291.00
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

$41,166.50

Total

$41,166.50

Paid

$10,293.50

Balance

$30,873.00

Due

$10,291.00

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	$10,293.50	$0.00	$0.00	$10,293.50	$10,293.50	$0.00
2	10/05/2026	10/16/2026	Due	$10,291.00	$0.00	$0.00	$10,291.00	$0.00	$10,291.00
3	01/04/2027	01/15/2027	Due	$10,291.00	$0.00	$0.00	$10,291.00	$0.00	$20,582.00
4	03/01/2027	03/12/2027	Due	$10,291.00	$0.00	$0.00	$10,291.00	$0.00	$30,873.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$42,176.13	$0.00	$0.00	$42,176.13	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$40,323.65	$0.00	$0.00	$40,323.65	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$37,336.86	$0.00	$0.00	$37,336.86	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$32,175.45	$0.00	$0.00	$32,175.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$29,910.16	$0.00	$0.00	$29,910.16	$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	.85	1.95	.65
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
08/21/2026	PAYMENT	GROCERY OUTLET INC CHECK 1608900	$-10,293.50	$30,873.00
07/15/2026	BILL	CONCORD STORAGE ASSOCIATES LLC	$41,166.50	$41,166.50
02/12/2026	PAYMENT	CONCORD STORAGE ASSOCIATES LLC CHECK REM - 1598078	$-10,543.00	$0.00
12/02/2025	PAYMENT	CONCORD STORAGE ASSOCIATES LLC CHECK REM - 1594362	$-10,543.00	$10,543.00
09/17/2025	PAYMENT	GROCERY OUTLET CHECK 1589077	$-10,543.00	$21,086.00
07/31/2025	PAYMENT	CONCORD STORAGE ASSOCIATES CHECK 3799	$-10,547.13	$31,629.00
07/11/2025	BILL	CONCORD STORAGE ASSOCIATES LLC	$42,176.13	$42,176.13
08/14/2024	PAYMENT	GROCERY OUTLET CHECK 1557628	$-40,323.65	$0.00
07/16/2024	BILL	CONCORD STORAGE ASSOCIATES LLC	$40,323.65	$40,323.65
03/05/2024	PAYMENT	GROCERY OOTLET, INC CHECK 1541256	$-9,334.00	$0.00
11/21/2023	PAYMENT	GROCERY OUTLET INC. CHECK 1536373	$-9,334.00	$9,334.00
09/18/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 748	$-9,334.00	$18,668.00
08/18/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 739	$-9,334.86	$28,002.00
07/17/2023	BILL	DAYTON VILLAGE LLC	$37,336.86	$37,336.86
02/22/2023	PAYMENT	DAYTON VILLAGE LLC CHECK 681	$-8,043.00	$0.00
12/19/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 651	$-8,043.00	$8,043.00
09/21/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 623	$-8,043.00	$16,086.00
08/24/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 608	$-8,046.45	$24,129.00
07/15/2022	BILL	DAYTON VILLAGE LLC	$32,175.45	$32,175.45
02/11/2022	PAYMENT	DAYTON VILLAGE LLC CHECK 537	$-7,477.50	$0.00
12/22/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 505	$-7,477.50	$7,477.50
09/28/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 2043142463	$-7,477.50	$14,955.00
08/16/2021	PAYMENT	DAYTON VILLAGE LLC CHECK 451	$-7,477.66	$22,432.50
07/14/2021	BILL	DAYTON VILLAGE LLC	$29,910.16	$29,910.16