Tax Account 016-405-18

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Owners

DAYTON PIONEER GAMING LLC
P O BOX 160 T BENNINGER
VERDI, NV 89439-0000

Account Summary

Account ID	016-405-18
Account Type	Real Estate
Location	4 PINE CONE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-405-18

Account Type

Real Estate

Location

4 PINE CONE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$31,335.27
Total	$31,335.27
Paid	$31,335.27
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

$31,335.27

Total

$31,335.27

Paid

$31,335.27

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	$7,836.27	$0.00	$7,836.27	$7,836.27	$0.00
2	10/02/2023	10/13/2023	Paid	$7,833.00	$0.00	$7,833.00	$7,833.00	$0.00
3	01/02/2024	01/13/2024	Paid	$7,833.00	$0.00	$7,833.00	$7,833.00	$0.00
4	03/04/2024	03/15/2024	Paid	$7,833.00	$0.00	$7,833.00	$7,833.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$26,927.35	$0.00	$26,927.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$26,811.05	$0.00	$26,811.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$27,229.89	$0.00	$27,229.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$26,432.43	$0.00	$26,432.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$25,305.61	$0.00	$25,305.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$25,460.95	$255.56	$25,716.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$24,826.24	$0.00	$24,826.24	$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
08/03/2023	PAYMENT	DAYTON PIONEER GAMING LLC PNP PNP - 140370320	$-31,335.27	$0.00
07/17/2023	BILL	DAYTON PIONEER GAMING LLC	$31,335.27	$31,335.27
08/11/2022	PAYMENT	DAYTON PIONEER GAMING LLC PNP PNP - 119195498	$-26,927.35	$0.00
07/15/2022	BILL	DAYTON PIONEER GAMING LLC	$26,927.35	$26,927.35
08/05/2021	PAYMENT	BARBARA RYLEE DAYTON PIONEER LAND PNP PNP - 98311278	$-26,811.05	$0.00
07/14/2021	BILL	DAYTON PIONEER GAMING LLC	$26,811.05	$26,811.05
02/22/2021	PAYMENT	BARBARA RYLEE DAYTON PIONEER GAMIN PNP PNP - 89178686	$-6,807.00	$0.00
12/09/2020	PAYMENT	DAYTON PIONEER GAMING LLC CHECK BANK: PNP INTERNET NUM: 85439299	$-6,807.00	$6,807.00
09/17/2020	PAYMENT	PIONEER DAYTON CHECK BANK: PNP INTERNET NUM: 81288918	$-6,807.00	$13,614.00
08/17/2020	PAYMENT	PIONEER DAYTON CHECK BANK: PNP INTERNET NUM: 79699967	$-6,808.89	$20,421.00
07/09/2020	BILL	DAYTON PIONEER GAMING LLC	$27,229.89	$27,229.89
02/28/2020	PAYMENT	PIONEER DAYTON CHECK NUM: 52859	$-6,607.00	$0.00
12/23/2019	PAYMENT	PIONEER DAYTON CASH NUM: 52613*****	$-6,607.00	$6,607.00
09/10/2019	PAYMENT	PIONEER DAYTON CASH NUM: 52252*****	$-6,607.00	$13,214.00
07/29/2019	PAYMENT	PIONEER DAYTON CROSSING CHECK NUM: 52133	$-6,611.43	$19,821.00
07/10/2019	BILL	DAYTON PIONEER GAMING LLC	$26,432.43	$26,432.43
02/25/2019	PAYMENT	DAYTON PIONEER GAMING LLC CHECK NUM: 51600	$-6,326.00	$0.00
12/10/2018	PAYMENT	PIONEER DAYTON CHECK NUM: 51240	$-6,326.00	$6,326.00
10/08/2018	PAYMENT	PIONEER DAYTON CHECK NUM: 50994	$-6,326.00	$12,652.00
08/27/2018	PAYMENT	PIONEER DAYTON CHECK NUM: 50816	$-6,327.61	$18,978.00
07/10/2018	BILL	DAYTON PIONEER GAMING LLC	$25,305.61	$25,305.61
04/19/2018	PAYMENT	PIONEER DAYTON CHECK NUM: 50352	$-6,619.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$6,619.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$254.56	$6,618.56
12/27/2017	PAYMENT	WESTERN TITLE CHECK NUM: 58272*	$-6,359.05	$6,364.00
09/25/2017	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 13166	$-6,368.95	$12,723.05
07/25/2017	PAYMENT	DAYTON GAMING GROUP LLC CHECK NUM: 12869	$-6,368.95	$19,092.00
07/10/2017	BILL	DAYTON LAND & LIVESTOCK LLC	$25,460.95	$25,460.95
03/07/2017	PAYMENT	DAYTON GAMING GROUP LLC CHECK NUM: 12196	$-6,206.00	$0.00
12/12/2016	PAYMENT	DAYTON GAMING GROUP LLC CHECK NUM: 11850	$-6,206.00	$6,206.00
09/26/2016	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 11553	$-6,206.00	$12,412.00
07/25/2016	PAYMENT	DAYTON GAMING GROUP, LLC CHECK NUM: 11262	$-6,208.24	$18,618.00
07/11/2016	BILL	DAYTON LAND & LIVESTOCK LLC	$24,826.24	$24,826.24
05/02/2016	PAYMENT	DAYTON GAMING GROUP LLC CHECK NUM: 10927	$-248.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$248.72
03/22/2016	PAYMENT	DAYTON GAMING GROUP LLC/PIONEE CASH NUM: *****	$-6,193.00	$247.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$247.72	$6,440.72
12/22/2015	PAYMENT	DAYTON GAMING GROUP LLC CHECK NUM: 10384	$-6,193.00	$6,193.00
09/29/2015	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 10049	$-6,193.00	$12,386.00
08/06/2015	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 9821	$-6,197.60	$18,579.00
07/07/2015	BILL	DAYTON LAND & LIVESTOCK LLC	$24,776.60	$24,776.60
02/24/2015	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 9128	$-6,001.00	$0.00
01/15/2015	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 8990	$-6,001.00	$6,001.00
10/02/2014	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 8610	$-6,001.00	$12,002.00
07/30/2014	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 8339	$-6,005.22	$18,003.00
07/08/2014	BILL	DAYTON LAND & LIVESTOCK LLC	$24,008.22	$24,008.22
03/07/2014	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 7771*	$-5,759.00	$0.00
01/09/2014	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 7531*	$-5,759.00	$5,759.00
10/07/2013	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 7201*	$-5,759.00	$11,518.00
08/09/2013	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 7016	$-5,763.44	$17,277.00
07/08/2013	BILL	DAYTON LAND & LIVESTOCK LLC	$23,040.44	$23,040.44
04/17/2013	PAYMENT	LAND DAYTON CHECK BANK: PNP INTERNET NUM: 10228707	$-5,748.08	$0.00
04/12/2013	ADJUST	RTND E-CK INCORRECT BANK# BANK: PNP INTERNET NUM: 10166935	$5,748.08	$5,748.08
04/08/2013	VOID	LAND DAYTON CHECK BANK: PNP INTERNET NUM: 10166935	$-5,748.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$221.08	$5,748.08
01/16/2013	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 6133	$-11,275.08	$5,527.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$221.08	$16,802.08
08/28/2012	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 5472	$-5,530.78	$16,581.00
07/10/2012	BILL	DAYTON LAND & LIVESTOCK LLC	$22,111.78	$22,111.78
03/13/2012	PAYMENT	DAYTON GAMING GROUP DBA PIONEE CHECK NUM: 4720	$-5,705.00	$0.00
01/17/2012	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 4442	$-5,705.00	$5,705.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-228.20	$11,410.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$228.20	$11,638.20
10/03/2011	PAYMENT	DAYTON LAND & LIVESTOCK LLC CHECK NUM: 4073	$-5,705.00	$11,410.00
08/19/2011	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 3864	$-5,708.35	$17,115.00
07/08/2011	BILL	DAYTON LAND & LIVESTOCK LLC	$22,823.35	$22,823.35
03/08/2011	PAYMENT	DAYTON GAMING GROUP DBA PIONEE CHECK NUM: 3319	$-5,869.00	$0.00
01/06/2011	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 3098	$-5,869.00	$5,869.00
10/05/2010	PAYMENT	DAYTON GAMING GROUP CHECK BANK: 94-77 NUM: 2722	$-5,869.00	$11,738.00
08/17/2010	PAYMENT	DAYTON GAMING GROUP CHECK BANK: 94-77 NUM: 2484	$-5,872.61	$17,607.00
07/08/2010	BILL	DAYTON LAND & LIVESTOCK LLC	$23,479.61	$23,479.61
03/03/2010	PAYMENT	DAYTONA GAMING CHECK BANK: 94-77 NUM: 1759	$-5,586.00	$0.00
01/07/2010	PAYMENT	DAYTON GAMING GROUP CHECK BANK: 94-77 NUM: 1528	$-5,586.00	$5,586.00
09/02/2009	PAYMENT	FIRST AMIERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411927	$-5,586.00	$11,172.00
08/10/2009	PAYMENT	DAYTONA CASINO CHECK BANK: 94-77 NUM: 15161	$-5,586.95	$16,758.00
07/06/2009	BILL	DAYTONA CASINO LLC	$22,344.95	$22,344.95
03/04/2009	PAYMENT	DAYTON CASINO CHECK BANK: 94-77 NUM: 14642	$-5,172.00	$0.00
01/13/2009	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 14438	$-5,172.00	$5,172.00
10/09/2008	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 14142	$-5,172.00	$10,344.00
08/20/2008	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 13900	$-5,173.78	$15,516.00
07/15/2008	BILL	DAYTONA CASINO LLC	$20,689.78	$20,689.78
03/03/2008	PAYMENT	DAYTONA CASINO, LLC CHECK BANK: 94-77 NUM: 13310	$-4,853.00	$0.00
01/08/2008	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 13069	$-4,853.00	$4,853.00
11/15/2007	PAYMENT	DAYTONA CASINO, LLC CHECK BANK: 94-77 NUM: 12850	$-5,047.12	$9,706.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$194.12	$14,753.12
08/15/2007	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 12477	$-4,857.40	$14,559.00
07/12/2007	BILL	DAYTONA CASINO LLC	$19,416.40	$19,416.40
03/07/2007	PAYMENT	DAYTONA CASINO CHECK BANK: 94-77 NUM: 11816	$-4,795.00	$0.00
12/28/2006	PAYMENT	DAYTONA CASINO, LLC CHECK BANK: 94-77 NUM: 11580	$-4,795.00	$4,795.00
10/10/2006	PAYMENT	DAYTONA CASINO, LLC CHECK BANK: 94-77 NUM: 11232	$-4,795.00	$9,590.00
08/24/2006	PAYMENT	DATONA CASINO LLC CHECK BANK: 94-77 NUM: 11005	$-4,798.04	$14,385.00
07/12/2006	BILL	DAYTONA CASINO LLC	$19,183.04	$19,183.04
08/17/2005	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 10027	$-2,289.05	$0.00
07/15/2005	BILL	DAYTONA CASINO LLC	$2,289.05	$2,289.05