Tax Account 016-405-13

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Owners

M1GAMING DAYTON LLC
507 N CARSON ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	016-405-13
Account Type	Real Estate
Location	6 RETAIL RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-405-13

Account Type

Real Estate

Location

6 RETAIL RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,867.70
Total	$5,867.70
Paid	$5,867.70
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

$5,867.70

Total

$5,867.70

Paid

$5,867.70

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	$1,469.70	$0.00	$1,469.70	$1,469.70	$0.00
2	10/02/2023	10/13/2023	Paid	$1,466.00	$0.00	$1,466.00	$1,466.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,466.00	$0.00	$1,466.00	$1,466.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,466.00	$0.00	$1,466.00	$1,466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,059.17	$0.00	$5,059.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,023.53	$0.00	$5,023.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$5,192.51	$0.00	$5,192.51	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$5,142.29	$0.00	$5,142.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,904.69	$0.00	$4,904.69	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$4,917.06	$49.12	$4,966.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$4,792.49	$384.04	$5,176.53	$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
08/29/2023	PAYMENT	M1GAMING DAYTON LLC CHECK 232	$-5,867.70	$0.00
07/17/2023	BILL	M1GAMING DAYTON LLC	$5,867.70	$5,867.70
08/24/2022	PAYMENT	M1 DAYTON LLC CHECK 228	$-5,059.17	$0.00
07/15/2022	BILL	M1GAMING DAYTON LLC	$5,059.17	$5,059.17
03/11/2022	PAYMENT	M1GAMING DAYTON LLC CHECK 227	$-1,255.84	$0.00
01/07/2022	PAYMENT	M1GAMING DAYTON LLC CHECK 226	$-1,255.84	$1,255.84
09/14/2021	PAYMENT	M1GAMING DAYTON LLC CHECK 225	$-1,255.84	$2,511.68
09/08/2021	PAYMENT	M1GAMING DAYTON LLC CHECK 224	$-1,256.01	$3,767.52
07/14/2021	BILL	M1GAMING DAYTON LLC	$5,023.53	$5,023.53
03/09/2021	PAYMENT	M1DAYTON CHECK CK. 222	$-1,297.00	$0.00
12/15/2020	PAYMENT	M1 DAYTON CHECK NUM: 220	$-1,297.00	$1,297.00
10/13/2020	PAYMENT	NEVADA NUGGET CHECK NUM: 1399	$-1,297.00	$2,594.00
08/24/2020	PAYMENT	M1 DAYTON LLC CHECK NUM: 217	$-1,301.51	$3,891.00
07/09/2020	BILL	M1GAMING DAYTON LLC	$5,192.51	$5,192.51
03/11/2020	PAYMENT	M-1 GAMING CHECK NUM: 216	$-1,285.00	$0.00
01/16/2020	PAYMENT	M-1 DAYTON CHECK NUM: 215	$-1,285.00	$1,285.00
10/07/2019	PAYMENT	M1GAMING DAYTON LLC CHECK NUM: 213	$-1,285.00	$2,570.00
08/28/2019	PAYMENT	M1 DAYTON LLC CHECK NUM: 211	$-1,287.29	$3,855.00
07/10/2019	BILL	M1GAMING DAYTON LLC	$5,142.29	$5,142.29
03/22/2019	PAYMENT	M-1 DAYTON CHECK NUM: 207	$-2,450.00	$0.00
03/20/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1006	$-1,225.00	$2,450.00
03/20/2019	AMENDMENT	new owner didn't get notice	$-262.44	$3,675.00
03/20/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1006	$1,225.00	$3,937.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$149.83	$2,712.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.61	$2,562.61
10/23/2018	VOID	NEVADA NUGGET CHECK NUM: 1006	$-1,225.00	$2,499.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.00	$3,724.00
08/20/2018	PAYMENT	YOUNG, BRYANT CHECK BANK: WF INTERNET NUM: 018080923045004	$-1,229.69	$3,675.00
07/10/2018	BILL	6 RETAIL ROAD ASSOC LLC	$4,904.69	$4,904.69
12/28/2017	PAYMENT	YOUNG, BRYANT CHECK BANK: WF INTERNET NUM: 017122823061792	$-49.12	$0.00
11/16/2017	PAYMENT	YOUNG, BRYANT CHECK BANK: WF INTERNET NUM: 017111523040897	$-2,456.00	$49.12
10/24/2017	PAYMENT	YOUNG, BRYANT CHECK BANK: WF INTERNET NUM: 017102323058875	$-1,228.00	$2,505.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.12	$3,733.12
08/22/2017	PAYMENT	YOUNG, BRYANT CHECK BANK: WF INTERNET NUM: 017082123053682	$-1,233.06	$3,684.00
07/10/2017	BILL	6 RETAIL ROAD ASSOC LLC	$4,917.06	$4,917.06
04/17/2017	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 8004	$-3,975.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$3,975.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$215.46	$3,974.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$119.70	$3,758.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.88	$3,638.88
08/01/2016	PAYMENT	BRYANT YOUNG CHECK BANK: WF INTERNET NUM: 016072923049214	$-1,201.49	$3,591.00
07/11/2016	BILL	6 RETAIL ROAD ASSOC LLC	$4,792.49	$4,792.49
04/12/2016	PAYMENT	BRYANT YOUNG CHECK BANK: WF INTERNET NUM: 016041223104061	$-1,243.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,243.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.80	$1,242.80
12/09/2015	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 7624	$-1,195.00	$1,195.00
10/26/2015	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 007588	$-1,242.80	$2,390.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$47.80	$3,632.80
08/21/2015	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 7526	$-1,197.83	$3,585.00
07/07/2015	BILL	6 RETAIL ROAD ASSOC LLC	$4,782.83	$4,782.83
01/15/2015	PAYMENT	NEVADA NUGGET CHECK NUM: 7263	$-1,185.00	$0.00
01/08/2015	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 7252	$-1,185.00	$1,185.00
01/08/2015	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 7253	$-1,232.40	$2,370.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.40	$3,602.40
08/29/2014	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 7075	$-1,186.23	$3,555.00
07/08/2014	BILL	6 RETAIL ROAD ASSOC LLC	$4,741.23	$4,741.23
03/07/2014	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 006848	$-1,137.00	$0.00
01/09/2014	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 6775	$-1,137.00	$1,137.00
10/14/2013	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 6636	$-1,137.00	$2,274.00
08/08/2013	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 6534	$-1,139.09	$3,411.00
07/08/2013	BILL	6 RETAIL ROAD ASSOC LLC	$4,550.09	$4,550.09
03/08/2013	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 6340	$-1,091.00	$0.00
01/16/2013	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 6277	$-1,091.00	$1,091.00
10/10/2012	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 6140	$-1,091.00	$2,182.00
08/16/2012	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 6053	$-1,097.01	$3,273.00
07/10/2012	BILL	6 RETAIL ROAD ASSOC LLC	$4,366.73	$4,370.01
07/10/2012	INTEREST	Monthly Interest	$0.02	$3.28
07/02/2012	INTEREST	Monthly Interest	$0.02	$3.26
06/01/2012	INTEREST	Monthly Interest	$0.24	$3.24
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$3.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$9.50
04/10/2012	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 5907	$-56.45	$3.00
04/03/2012	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 5897	$-1,190.80	$59.45
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.45	$1,250.25
03/02/2012	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 5852	$-1,145.00	$1,190.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$45.80	$2,335.80
10/04/2011	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 5658	$-1,145.00	$2,290.00
08/24/2011	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 5603	$-1,146.04	$3,435.00
07/08/2011	BILL	6 RETAIL ROAD ASSOC LLC	$4,581.04	$4,581.04
03/09/2011	PAYMENT	NEVADA NUGGETT LLC CHECK NUM: 5378	$-1,105.00	$0.00
01/10/2011	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 5303	$-1,105.00	$1,105.00
10/19/2010	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-7074 NUM: 5225	$-1,105.00	$2,210.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-44.20	$3,315.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.20	$3,359.20
08/18/2010	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-7074 NUM: 5156	$-1,107.80	$3,315.00
07/08/2010	BILL	6 RETAIL ROAD ASSOC LLC	$4,422.80	$4,422.80
03/18/2010	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 4607	$-1,066.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.00	$1,066.00
01/07/2010	PAYMENT	NEVADA NUGGET CHECK BANK: 94-77 NUM: 4528	$-1,025.00	$1,025.00
10/05/2009	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 4403	$-1,025.00	$2,050.00
09/08/2009	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 4369	$-1,068.92	$3,075.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$41.11	$4,143.92
07/06/2009	BILL	6 RETAIL ROAD ASSOC LLC	$4,102.81	$4,102.81
03/06/2009	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 4106	$-949.00	$0.00
01/08/2009	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 4043	$-949.00	$949.00
10/03/2008	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 3917	$-949.00	$1,898.00
08/22/2008	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 3863	$-951.92	$2,847.00
07/15/2008	BILL	NEVADA NUGGET LLC	$3,798.92	$3,798.92
04/10/2008	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 3712	$-794.16	$0.00
03/28/2008	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 3673	$-120.00	$794.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.16	$914.16
01/10/2008	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 3572 NUM: 3572	$-879.00	$879.00
09/27/2007	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 3400	$-879.00	$1,758.00
08/16/2007	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 3346	$-880.56	$2,637.00
07/12/2007	BILL	NEVADA NUGGET LLC	$3,517.56	$3,517.56
12/15/2006	PAYMENT	NEVADA NUGGETT, LLC CHECK BANK: 94-77 NUM: 1182	$-580.00	$0.00
08/24/2006	PAYMENT	NEVADA NUGGETT, LLC CHECK BANK: 94-77 NUM: 1110	$-581.18	$580.00
07/12/2006	BILL	STOR-ALL LLC	$1,161.18	$1,161.18
12/23/2005	PAYMENT	NEVADA NUGGETT, LLC CHECK BANK: 94-77 NUM: 1043	$-576.00	$0.00
10/03/2005	PAYMENT	STOR-ALL LLC CHECK BANK: 56-1551 NUM: 56820262	$-288.00	$576.00
08/19/2005	PAYMENT	STOR-ALL LLC CHECK BANK: 56-1551 NUM: 38188337	$-291.97	$864.00
07/15/2005	BILL	STOR-ALL LLC	$1,155.97	$1,155.97
03/14/2005	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 1143	$-288.00	$0.00
01/10/2005	PAYMENT	STORALL LLC CHECK BANK: 94-72 NUM: 12798	$-288.00	$288.00
10/07/2004	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 12533	$-288.00	$576.00
08/12/2004	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 12426	$-291.62	$864.00
07/08/2004	BILL	STOR-ALL LLC	$1,155.62	$1,155.62
03/02/2004	PAYMENT	STOR ALL LLC CHECK BANK: 94-72 NUM: 12018	$-245.04	$0.00
01/09/2004	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 11834	$-245.04	$245.04
10/02/2003	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 11553	$-245.04	$490.08
08/20/2003	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 11440	$-245.04	$735.12
07/18/2003	BILL	STOR-ALL LLC	$980.16	$980.16