Tax Account 016-403-49
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 | $42,176.13 |
| Currently Due | $10,547.13 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42,176.13 |
| Total | $42,176.13 |
| Paid | $0.00 |
| Balance | $42,176.13 |
| Due | $10,547.13 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $40,323.65 | $0.00 | $40,323.65 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 REAL ESTATE TAXES | $37,336.86 | $0.00 | $37,336.86 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $32,175.45 | $0.00 | $32,175.45 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $29,910.16 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | .00 | 2.10 | .78 |
| 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 |
|---|---|---|---|---|
| 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 |