Tax Account 016-405-09

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Owners

DAYTON HEALTHCARE CENTER LLC
P O BOX 2826
MINDEN, NV 89423

Account Summary

Account ID	016-405-09
Account Type	Real Estate
Location	5 PINE CONE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-405-09

Account Type

Real Estate

Location

5 PINE CONE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$34,689.41
Total	$34,689.41
Paid	$34,689.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$34,689.41

Total

$34,689.41

Paid

$34,689.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$8,673.41	$0.00	$8,673.41	$8,673.41	$0.00
2	10/02/2023	10/13/2023	Paid	$8,672.00	$0.00	$8,672.00	$8,672.00	$0.00
3	01/02/2024	01/13/2024	Paid	$8,672.00	$0.00	$8,672.00	$8,672.00	$0.00
4	03/04/2024	03/15/2024	Paid	$8,672.00	$0.00	$8,672.00	$8,672.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$29,938.84	$0.00	$29,938.84	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$29,367.53	$0.00	$29,367.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$27,249.52	$0.00	$27,249.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$25,538.50	$0.00	$25,538.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$24,322.42	$0.00	$24,322.42	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$23,342.09	$0.00	$23,342.09	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$22,750.62	$0.00	$22,750.62	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	HEALTHCARE CENTER LL DAYTON PNP PNP - 152244233	$-8,672.00	$0.00
01/03/2024	PAYMENT	HEALTHCARE CENTER LL DAYTON PNP PNP - 148768359	$-8,672.00	$8,672.00
09/27/2023	PAYMENT	HEALTHCARE CENTER LL DAYTON PNP PNP - 143158207	$-8,672.00	$17,344.00
08/15/2023	PAYMENT	HEALTHCARE CENTER LL DAYTON PNP PNP - 140995374	$-8,673.41	$26,016.00
07/17/2023	BILL	DAYTON HEALTHCARE CENTER LLC	$34,689.41	$34,689.41
02/24/2023	PAYMENT	HEALTHCARE CENTER LL DAYTON PNP PNP - 130153053	$-7,484.00	$0.00
01/06/2023	PAYMENT	DAYTON HEALTHCARE CENTER PNP PNP - 127243467	$-7,484.00	$7,484.00
10/04/2022	PAYMENT	DAYTON DAYTON HEALTHCARE CE PNP PNP - 121939532	$-7,484.00	$14,968.00
08/11/2022	PAYMENT	DAYTON HEALTHCARE DAYTON HEALTHCARE CE PNP PNP - 119175945	$-7,486.84	$22,452.00
07/15/2022	BILL	DAYTON HEALTHCARE CENTER LLC	$29,938.84	$29,938.84
03/15/2022	PAYMENT	DAYTON HEALTHCARE CENTER LLC PNP PNP - 110752162	$-7,341.84	$0.00
01/12/2022	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK 4706	$-7,341.84	$7,341.84
10/13/2021	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK 4686	$-7,341.84	$14,683.68
09/07/2021	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK 4663	$-7,342.01	$22,025.52
07/14/2021	BILL	DAYTON HEALTHCARE CENTER LLC	$29,367.53	$29,367.53
02/26/2021	PAYMENT	DAYTON HEALTHCARE CENTER LLC PNP PNP - 89560367	$-6,812.00	$0.00
01/06/2021	PAYMENT	DAYTON HEALTHCARE CENTER LLC PNP PNP - 86823535	$-6,812.00	$6,812.00
10/12/2020	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4602	$-6,812.00	$13,624.00
08/14/2020	PAYMENT	DAYTON HEALTHCARE CENTER CHECK BANK: PNP INTERNET NUM: 79660839	$-6,813.52	$20,436.00
07/09/2020	BILL	DAYTON HEALTHCARE CENTER LLC	$27,249.52	$27,249.52
03/11/2020	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4562	$-6,384.00	$0.00
01/08/2020	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4555	$-6,384.00	$6,384.00
10/07/2019	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4544	$-12,770.50	$12,768.00
10/03/2019	AMENDMENT	didnt get bill	$-255.46	$25,538.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$255.46	$25,793.96
07/10/2019	BILL	DAYTON HEALTHCARE CENTER LLC	$25,538.50	$25,538.50
03/04/2019	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4484	$-6,080.00	$0.00
01/09/2019	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4469	$-6,080.00	$6,080.00
10/09/2018	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4425	$-6,080.00	$12,160.00
08/24/2018	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4411	$-6,082.42	$18,240.00
07/10/2018	BILL	DAYTON HEALTHCARE CENTER LLC	$24,322.42	$24,322.42
03/13/2018	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4361	$-5,835.00	$0.00
01/03/2018	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4335	$-5,835.00	$5,835.00
10/06/2017	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4318	$-5,835.00	$11,670.00
08/29/2017	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4308	$-5,837.09	$17,505.00
07/10/2017	BILL	DAYTON HEALTHCARE CENTER LLC	$23,342.09	$23,342.09
03/08/2017	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4251	$-5,687.00	$0.00
01/05/2017	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4237	$-5,687.00	$5,687.00
10/10/2016	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4218	$-5,687.00	$11,374.00
08/19/2016	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4207	$-5,689.62	$17,061.00
07/11/2016	BILL	DAYTON HEALTHCARE CENTER LLC	$22,750.62	$22,750.62
03/10/2016	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4157	$-5,687.00	$0.00
01/08/2016	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4137	$-5,687.00	$5,687.00
10/08/2015	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4104	$-5,687.00	$11,374.00
08/18/2015	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4081	$-5,689.52	$17,061.00
07/07/2015	BILL	DAYTON HEALTHCARE CENTER LLC	$22,750.52	$22,750.52
03/04/2015	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 4018	$-5,687.00	$0.00
01/08/2015	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3996	$-5,687.00	$5,687.00
09/30/2014	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3962	$-5,687.00	$11,374.00
08/13/2014	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3941	$-5,689.37	$17,061.00
07/08/2014	BILL	DAYTON HEALTHCARE CENTER LLC	$22,750.37	$22,750.37
03/05/2014	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3871	$-6,944.00	$0.00
01/14/2014	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3851	$-6,944.00	$6,944.00
10/09/2013	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3813	$-6,944.00	$13,888.00
08/22/2013	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK	$-6,944.92	$20,832.00
07/08/2013	BILL	DAYTON HEALTHCARE CENTER LLC	$27,776.92	$27,776.92
02/26/2013	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3702	$-6,664.00	$0.00
12/27/2012	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3673	$-6,664.00	$6,664.00
09/25/2012	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3629	$-6,664.00	$13,328.00
08/08/2012	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3605	$-6,665.67	$19,992.00
07/10/2012	BILL	DAYTON HEALTHCARE CENTER LLC	$26,657.67	$26,657.67
02/27/2012	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3517	$-6,886.00	$0.00
12/28/2011	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3485	$-6,886.00	$6,886.00
09/29/2011	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3436	$-6,886.00	$13,772.00
08/12/2011	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK NUM: 3411	$-6,886.74	$20,658.00
07/08/2011	BILL	DAYTON HEALTHCARE CENTER LLC	$27,544.74	$27,544.74
12/21/2010	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 3284	$-14,158.00	$0.00
09/29/2010	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 3218	$-7,079.00	$14,158.00
08/16/2010	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 3185	$-7,082.40	$21,237.00
07/08/2010	BILL	DAYTON HEALTHCARE CENTER LLC	$28,319.40	$28,319.40
12/30/2009	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 3021	$-13,266.00	$0.00
10/06/2009	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2969	$-6,633.00	$13,266.00
08/11/2009	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2937	$-6,634.57	$19,899.00
07/06/2009	BILL	DAYTON HEALTHCARE CENTER LLC	$26,533.57	$26,533.57
12/08/2008	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2788	$-12,282.00	$0.00
10/07/2008	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2750	$-6,141.00	$12,282.00
08/18/2008	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2718	$-6,145.13	$18,423.00
07/15/2008	BILL	DAYTON HEALTHCARE CENTER LLC	$24,568.13	$24,568.13
03/04/2008	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2622	$-5,686.00	$0.00
01/08/2008	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2583	$-5,686.00	$5,686.00
10/04/2007	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2518	$-5,686.00	$11,372.00
08/13/2007	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2486	$-5,690.31	$17,058.00
07/12/2007	BILL	DAYTON HEALTHCARE CENTER LLC	$22,748.31	$22,748.31
03/13/2007	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2375	$-5,581.00	$0.00
01/09/2007	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2329	$-5,581.00	$5,581.00
10/02/2006	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2263	$-5,581.00	$11,162.00
08/25/2006	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2239	$-5,582.62	$16,743.00
07/12/2006	BILL	DAYTON HEALTHCARE CENTER LLC	$22,325.62	$22,325.62
02/28/2006	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 2126	$-5,167.00	$0.00
01/19/2006	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1795	$-5,167.00	$5,167.00
01/19/2006	AMENDMENT	check dated 1/4/06 rtnd signed	$-206.68	$10,334.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$206.68	$10,540.68
09/22/2005	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1715	$-5,167.00	$10,334.00
08/17/2005	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1681	$-5,170.90	$15,501.00
07/15/2005	BILL	DAYTON HEALTHCARE CENTER LLC	$20,671.90	$20,671.90
02/25/2005	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1581	$-5,148.00	$0.00
01/11/2005	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1543	$-5,148.00	$5,148.00
12/01/2004	PAYMENT	PROFESSIONAL BILLING SYSTEMS CHECK BANK: 71-234 NUM: 3081	$-205.92	$10,296.00
10/23/2004	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1489	$-5,148.00	$10,501.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$205.92	$15,649.92
08/20/2004	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1441	$-5,149.55	$15,444.00
07/08/2004	BILL	DAYTON HEALTHCARE CENTER LLC	$20,593.55	$20,593.55
02/23/2004	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1294	$-4,862.25	$0.00
01/09/2004	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1243	$-4,862.25	$4,862.25
10/13/2003	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1209	$-4,862.25	$9,724.50
08/26/2003	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 94-78 NUM: 1179	$-4,862.28	$14,586.75
07/18/2003	BILL	DAYTON HEALTHCARE CENTER LLC	$19,449.03	$19,449.03
02/19/2003	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1111	$-4,720.00	$0.00
01/02/2003	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1064	$-4,720.00	$4,720.00
10/09/2002	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1055	$-4,720.00	$9,440.00
08/20/2002	PAYMENT	DAYTON HEALTHCARE CENTER LLC CHECK BANK: 90-78 NUM: 1051	$-4,720.83	$14,160.00
07/12/2002	BILL	DAYTON HEALTHCARE CENTER LLC	$18,880.83	$18,880.83
07/18/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9241	$-3,984.81	$0.00
07/12/2001	BILL	ALLEN, WILLIAM C SR TR	$3,984.81	$3,984.81
03/19/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-165 NUM: 14005	$-975.89	$0.00
03/19/2001	AMENDMENT	paid before penalty	$-39.04	$975.89
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.04	$1,014.93
01/16/2001	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 13476	$-975.89	$975.89
10/13/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12947	$-975.89	$1,951.78
09/06/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12686	$-976.12	$2,927.67
07/17/2000	BILL	ALLEN, WILLIAM C SR TRUSTEE	$3,903.79	$3,903.79
03/13/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11796	$-1,030.98	$0.00
01/18/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12050	$-1,030.98	$1,030.98
10/15/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 1243	$-1,030.98	$2,061.96
08/30/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 113230	$-1,031.23	$3,092.94
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$4,124.17	$4,124.17
03/12/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-396.68	$0.00
01/28/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-412.55	$396.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.87	$809.23
10/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-396.68	$793.36
08/18/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-396.78	$1,190.04
07/13/1998	BILL	ALLEN, WILLIAM C SR TRUSTEE	$1,586.82	$1,586.82
03/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-393.93	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-393.93	$393.93
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-393.93	$787.86
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-394.01	$1,181.79
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$1,575.80	$1,575.80
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-391.74	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-391.74	$391.74
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-391.74	$783.48
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-391.82	$1,175.22
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$1,567.04	$1,567.04