Tax Account 016-405-16

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Owners

DAYTON DELTA LLC
P O BOX 1567
MINDEN, NV 89423-0000

Account Summary

Account ID	016-405-16
Account Type	Real Estate
Location	9 RETAIL RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-405-16

Account Type

Real Estate

Location

9 RETAIL RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,224.27
Total	$20,224.27
Paid	$20,224.27
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,224.27

Total

$20,224.27

Paid

$20,224.27

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,056.27	$0.00	$5,056.27	$5,056.27	$0.00
2	10/07/2024	10/17/2024	Paid	$5,056.00	$0.00	$5,056.00	$5,056.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,056.00	$0.00	$5,056.00	$5,056.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,056.00	$0.00	$5,056.00	$5,056.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,726.33	$0.00	$18,726.33	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$16,157.66	$0.00	$16,157.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$16,086.57	$0.00	$16,086.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$15,843.96	$0.00	$15,843.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$15,500.56	$0.00	$15,500.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$14,883.50	$0.00	$14,883.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$14,935.38	$0.00	$14,935.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$14,556.95	$0.00	$14,556.95	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/02/2024	PAYMENT	DELTA LLC DAYTON PNP PNP - 160320572	$-20,224.27	$0.00
07/16/2024	BILL	DAYTON DELTA LLC	$20,224.27	$20,224.27
03/07/2024	PAYMENT	DAYTON DELTA LLC DAYTON DELTA LLC PNP PNP - 152395222	$-4,678.67	$0.00
01/04/2024	PAYMENT	DAYTON DELTA LLC CHECK 1616	$-4,681.00	$4,678.67
08/24/2023	PAYMENT	DAYTON DELTA LLC CHECK 1592	$-9,366.66	$9,359.67
07/17/2023	BILL	DAYTON DELTA LLC	$18,726.33	$18,726.33
03/07/2023	PAYMENT	DAYTON DELTA LLC CHECK 1580	$-4,039.00	$0.00
01/11/2023	PAYMENT	DAYTON DELTA LLC CHECK 1573	$-4,039.00	$4,039.00
08/19/2022	PAYMENT	DAYTON DELTA LLC CHECK 1561	$-8,079.66	$8,078.00
07/15/2022	BILL	DAYTON DELTA LLC	$16,157.66	$16,157.66
02/08/2022	PAYMENT	DAYTON DELTA LLC CHECK 1544	$-4,021.60	$0.00
01/06/2022	PAYMENT	DAYTON DELTA LLC CHECK 1539	$-4,021.60	$4,021.60
10/07/2021	PAYMENT	DAYTON DELTA LLC CHECK 1528	$-4,021.60	$8,043.20
08/17/2021	PAYMENT	DAYTON DELTA LLC CHECK 1514	$-4,021.77	$12,064.80
07/14/2021	BILL	DAYTON DELTA LLC	$16,086.57	$16,086.57
02/26/2021	PAYMENT	DAYTON DELTA LLC CHECK 1509	$-3,960.00	$0.00
01/11/2021	PAYMENT	DAYTON DELTA LLC CHECK 1507	$-3,960.00	$3,960.00
10/13/2020	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1504	$-3,960.00	$7,920.00
08/13/2020	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1497	$-3,963.96	$11,880.00
07/09/2020	BILL	DAYTON DELTA LLC	$15,843.96	$15,843.96
02/11/2020	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1494	$-3,874.00	$0.00
01/08/2020	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1489	$-3,874.00	$3,874.00
10/15/2019	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1486	$-3,874.00	$7,748.00
08/15/2019	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1477	$-3,878.56	$11,622.00
07/10/2019	BILL	DAYTON DELTA LLC	$15,500.56	$15,500.56
03/01/2019	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1464	$-3,720.00	$0.00
01/08/2019	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1449	$-3,720.00	$3,720.00
10/01/2018	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1440	$-3,720.00	$7,440.00
07/25/2018	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1431	$-3,723.50	$11,160.00
07/10/2018	BILL	DAYTON DELTA LLC	$14,883.50	$14,883.50
02/08/2018	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1423	$-3,733.00	$0.00
01/03/2018	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1419	$-3,733.00	$3,733.00
09/21/2017	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1412	$-3,733.00	$7,466.00
08/15/2017	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1407	$-3,736.38	$11,199.00
07/10/2017	BILL	DAYTON DELTA LLC	$14,935.38	$14,935.38
03/07/2017	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1393	$-3,638.00	$0.00
01/09/2017	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1387	$-3,638.00	$3,638.00
10/05/2016	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1380	$-3,638.00	$7,276.00
08/11/2016	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1372	$-3,642.95	$10,914.00
07/11/2016	BILL	DAYTON DELTA LLC	$14,556.95	$14,556.95
03/04/2016	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1354	$-3,632.00	$0.00
01/06/2016	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1348	$-3,632.00	$3,632.00
10/13/2015	PAYMENT	DAYTON DELTA, LLC CHECK NUM: 1338	$-3,632.00	$7,264.00
07/15/2015	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1321	$-3,636.23	$10,896.00
07/07/2015	BILL	DAYTON DELTA LLC	$14,532.23	$14,532.23
02/20/2015	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1306	$-3,602.00	$0.00
12/04/2014	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1297	$-3,602.00	$3,602.00
08/29/2014	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1286	$-3,602.00	$7,204.00
08/11/2014	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1282	$-3,604.94	$10,806.00
07/08/2014	BILL	DAYTON DELTA LLC	$14,410.94	$14,410.94
03/07/2014	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1267	$-3,474.00	$0.00
01/08/2014	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1264	$-3,474.00	$3,474.00
10/10/2013	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1257	$-3,474.00	$6,948.00
08/19/2013	PAYMENT	DAYTON DELTA, LLC CHECK NUM: 1252	$-3,477.78	$10,422.00
07/08/2013	BILL	DAYTON DELTA LLC	$13,899.78	$13,899.78
03/06/2013	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1236	$-3,432.00	$0.00
01/08/2013	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1229	$-3,432.00	$3,432.00
10/09/2012	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1219	$-3,432.00	$6,864.00
08/23/2012	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1214	$-3,435.21	$10,296.00
07/10/2012	BILL	DAYTON DELTA LLC	$13,731.21	$13,731.21
03/05/2012	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1200	$-3,566.00	$0.00
01/05/2012	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1184	$-3,566.00	$3,566.00
10/06/2011	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1172	$-3,566.00	$7,132.00
08/23/2011	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1160	$-3,568.73	$10,698.00
07/08/2011	BILL	DAYTON DELTA LLC	$14,266.73	$14,266.73
03/10/2011	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1141	$-3,572.00	$0.00
01/05/2011	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1133	$-3,572.00	$3,572.00
10/08/2010	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1124	$-3,572.00	$7,144.00
08/04/2010	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1115	$-3,572.81	$10,716.00
07/08/2010	BILL	DAYTON DELTA LLC	$14,288.81	$14,288.81
03/03/2010	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1101	$-3,313.00	$0.00
01/07/2010	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1097	$-3,313.00	$3,313.00
10/05/2009	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1089	$-3,313.00	$6,626.00
08/07/2009	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1085	$-3,316.12	$9,939.00
07/06/2009	BILL	DAYTON DELTA LLC	$13,255.12	$13,255.12
03/03/2009	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1081	$-3,068.00	$0.00
12/30/2008	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1077	$-3,068.00	$3,068.00
10/02/2008	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1069	$-3,068.00	$6,136.00
08/14/2008	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1067	$-3,069.26	$9,204.00
07/15/2008	BILL	DAYTON DELTA LLC	$12,273.26	$12,273.26
02/21/2008	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1064	$-2,840.00	$0.00
12/17/2007	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1051	$-2,840.00	$2,840.00
09/25/2007	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1047	$-2,840.00	$5,680.00
07/27/2007	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1043	$-2,844.17	$8,520.00
07/12/2007	BILL	DAYTON DELTA LLC	$11,364.17	$11,364.17
03/06/2007	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1038	$-2,792.00	$0.00
12/14/2006	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1033	$-2,792.00	$2,792.00
09/25/2006	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1029	$-2,792.00	$5,584.00
07/26/2006	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1021	$-2,795.48	$8,376.00
07/12/2006	BILL	DAYTON DELTA LLC	$11,171.48	$11,171.48
08/19/2005	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-181 NUM: 1170	$-10,343.99	$0.00
07/15/2005	BILL	DAYTON DELTA LLC	$10,343.99	$10,343.99
08/02/2004	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-181 NUM: 18018	$-3,390.10	$0.00
07/08/2004	BILL	DAYTON DELTA LLC	$3,390.10	$3,390.10
08/18/2003	PAYMENT	KROGER CHECK BANK: 79-1160 NUM: 5684145	$-2,839.50	$0.00
07/18/2003	BILL	SMITH'S FOOD & DRUG CENTERS IN	$2,839.50	$2,839.50
02/19/2003	PAYMENT	KROGER CHECK BANK: 62-35 NUM: 3839556	$-689.00	$0.00
12/20/2002	PAYMENT	KROGER CHECK BANK: 66-156 NUM: 6862143	$-689.00	$689.00
09/27/2002	PAYMENT	KROGER CHECK BANK: 66-156 NUM: 6720518	$-689.00	$1,378.00
08/20/2002	PAYMENT	KROGER CHECK BANK: 79-1160 NUM: 5298296	$-690.29	$2,067.00
07/12/2002	BILL	SMITH'S FOOD & DRUG CENTERS IN	$2,757.29	$2,757.29
01/08/2002	PAYMENT	KROGER CHECK BANK: 93-455 NUM: 7065834	$-1,352.72	$0.00
08/23/2001	PAYMENT	KROGER CHECK BANK: 66-156 NUM: 6089222	$-1,352.97	$1,352.72
07/12/2001	BILL	WILMINGTON TRUST CO TR	$2,705.69	$2,705.69
02/23/2001	PAYMENT	KROGER CHECK BANK: 62-35 NUM: 2073914	$-664.25	$0.00
01/08/2001	PAYMENT	KROGER CHECK BANK: 60-162 NUM: 9759066	$-664.25	$664.25
10/10/2000	PAYMENT	KROGER CHECK BANK: 60-162 NUM: 9730614	$-664.25	$1,328.50
09/04/2000	PAYMENT	SMITH'S FOOD & DRUGS CHECK BANK: 64-1278 NUM: 1030343	$-664.45	$1,992.75
07/17/2000	BILL	WILMINGTON TRUST CO TRUSTEE	$2,657.20	$2,657.20