Tax Account 016-405-22

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Owners

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

Account Summary

Account ID	016-405-22
Account Type	Real Estate
Location	8 PINE CONE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-405-22

Account Type

Real Estate

Location

8 PINE CONE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,069.55
Total	$6,069.55
Paid	$6,069.55
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

$6,069.55

Total

$6,069.55

Paid

$6,069.55

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	$1,518.55	$0.00	$1,518.55	$1,518.55	$0.00
2	10/02/2023	10/13/2023	Paid	$1,517.00	$0.00	$1,517.00	$1,517.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,517.00	$0.00	$1,517.00	$1,517.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,517.00	$0.00	$1,517.00	$1,517.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,659.05	$0.00	$5,659.05	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,662.04	$0.00	$5,662.04	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$5,657.45	$0.00	$5,657.45	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$4,714.95	$0.00	$4,714.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$4,490.48	$0.00	$4,490.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$4,453.40	$45.52	$4,498.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$4,340.59	$0.00	$4,340.59	$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	$-6,069.55	$0.00
07/17/2023	BILL	DAYTON PIONEER LAND LLC	$6,069.55	$6,069.55
08/11/2022	PAYMENT	DAYTON PIONEER GAMING LLC PNP PNP - 119195498	$-5,659.05	$0.00
07/15/2022	BILL	DAYTON PIONEER LAND LLC	$5,659.05	$5,659.05
08/05/2021	PAYMENT	BARBARA RYLEE DAYTON PIONEER LAND PNP PNP - 98311278	$-5,662.04	$0.00
07/14/2021	BILL	DAYTON PIONEER LAND LLC	$5,662.04	$5,662.04
02/22/2021	PAYMENT	BARBARA RYLEE DAYTON PIONEER GAMIN PNP PNP - 89178686	$-1,414.00	$0.00
12/09/2020	PAYMENT	DAYTON PIONEER GAMING LLC CHECK BANK: PNP INTERNET NUM: 85439299	$-1,414.00	$1,414.00
09/17/2020	PAYMENT	PIONEER DAYTON CHECK BANK: PNP INTERNET NUM: 81288918	$-1,414.00	$2,828.00
08/17/2020	PAYMENT	PIONEER DAYTON CHECK BANK: PNP INTERNET NUM: 79699967	$-1,415.45	$4,242.00
07/09/2020	BILL	DAYTON PIONEER LAND LLC	$5,657.45	$5,657.45
02/28/2020	PAYMENT	PIONEER DAYTON CHECK NUM: 52859	$-1,178.00	$0.00
12/23/2019	PAYMENT	PIONEER DAYTON CASH NUM: 52613*****	$-1,178.00	$1,178.00
09/10/2019	PAYMENT	PIONEER DAYTON CASH NUM: 52252******	$-1,178.00	$2,356.00
07/29/2019	PAYMENT	PIONEER DAYTON CROSSING CHECK NUM: 52133	$-1,180.95	$3,534.00
07/10/2019	BILL	DAYTON PIONEER LAND LLC	$4,714.95	$4,714.95
08/27/2018	PAYMENT	PIONEER DAYTON CHECK NUM: 50816	$-4,490.48	$0.00
07/10/2018	BILL	DAYTON PIONEER LAND LLC	$4,490.48	$4,490.48
04/19/2018	PAYMENT	PIONEER DAYTON CHECK NUM: 50352	$-1,158.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,158.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.52	$1,157.52
12/27/2017	PAYMENT	WESTERN TITLE CHECK NUM: 58272*	$-1,113.00	$1,113.00
09/22/2017	PAYMENT	DAYTON GAMING GROUP LLC CHECK NUM: 13146	$-1,113.00	$2,226.00
07/27/2017	PAYMENT	DAYTON GAMING GROUP LLC CHECK NUM: 12870	$-1,114.40	$3,339.00
07/10/2017	BILL	DAYTON LAND & LIVESTOCK LLC	$4,453.40	$4,453.40
03/07/2017	PAYMENT	DAYTON GAMING GROUP LLC CHECK NUM: 12196	$-1,084.00	$0.00
12/12/2016	PAYMENT	DAYTON GAMING GROUP LLC CHECK NUM: 11850	$-1,084.00	$1,084.00
09/26/2016	PAYMENT	DAYTON GAMING GROUP LLC CHECK NUM: 11554	$-1,084.00	$2,168.00
07/25/2016	PAYMENT	DAYTON GAMING GROUP, LLC CHECK NUM: 11262	$-1,088.59	$3,252.00
07/11/2016	BILL	DAYTON LAND & LIVESTOCK LLC	$4,340.59	$4,340.59
03/29/2016	PAYMENT	DAYTON GAMING GROUP, LLC CHECK NUM: 10809	$-1,127.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.36	$1,127.36
12/22/2015	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 10405	$-1,084.00	$1,084.00
09/29/2015	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 10048	$-1,084.00	$2,168.00
08/06/2015	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 9820	$-1,088.49	$3,252.00
07/07/2015	BILL	DAYTON LAND & LIVESTOCK LLC	$4,340.49	$4,340.49
02/24/2015	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 9139	$-1,084.00	$0.00
01/08/2015	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 8937	$-1,084.00	$1,084.00
10/02/2014	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 8610	$-1,084.00	$2,168.00
07/30/2014	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 8339	$-1,088.34	$3,252.00
07/08/2014	BILL	DAYTON LAND & LIVESTOCK LLC	$4,340.34	$4,340.34
01/17/2014	PAYMENT	DAYTON GAMING GROUP CHECK NUM: 7622	$-2,172.00	$0.00
12/02/2013	PAYMENT	DAYTONA CASINO CORK: D NUM: PNP/IBP	$-1,129.44	$2,172.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.44	$3,301.44
08/13/2013	PAYMENT	CASINO DAYTONA CHECK BANK: PNP INTERNET NUM: 11093068	$-1,087.57	$3,258.00
07/08/2013	BILL	DAYTONA CASINO LLC	$4,345.57	$4,345.57
07/26/2012	PAYMENT	DAYTONA CASINO LLC CHECK NUM: 127	$-4,170.44	$0.00
07/10/2012	BILL	DAYTONA CASINO LLC	$4,170.44	$4,170.44
07/26/2011	PAYMENT	DAYTONA CASINO LLC CHECK NUM: 112	$-4,524.23	$0.00
07/08/2011	BILL	DAYTONA CASINO LLC	$4,524.23	$4,524.23
08/16/2010	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 15319	$-4,524.23	$0.00
07/08/2010	BILL	DAYTONA CASINO LLC	$4,524.23	$4,524.23
03/05/2010	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 15309	$-171.50	$0.00
02/22/2010	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 15307	$-3,675.00	$171.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$122.50	$3,846.50
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.00	$3,724.00
08/10/2009	PAYMENT	DAYTONA CASINO CHECK BANK: 94-77 NUM: 15161	$-1,229.58	$3,675.00
07/06/2009	BILL	DAYTONA CASINO LLC	$4,904.58	$4,904.58
03/04/2009	PAYMENT	DAYTON CASINO CHECK BANK: 94-77 NUM: 14642	$-1,615.00	$0.00
01/13/2009	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 14438	$-1,615.00	$1,615.00
10/09/2008	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 14142	$-1,615.00	$3,230.00
08/20/2008	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 13900	$-1,617.03	$4,845.00
07/15/2008	BILL	DAYTONA CASINO LLC	$6,462.03	$6,462.03
03/03/2008	PAYMENT	DAYTONA CASINO, LLC CHECK BANK: 94-77 NUM: 13310	$-1,495.00	$0.00
01/08/2008	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 13069	$-1,495.00	$1,495.00
11/15/2007	PAYMENT	DAYTONA CASINO, LLC CHECK BANK: 94-77 NUM: 12850	$-1,554.80	$2,990.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.80	$4,544.80
08/15/2007	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 12477	$-1,498.40	$4,485.00
07/12/2007	BILL	DAYTONA CASINO LLC	$5,983.40	$5,983.40
03/07/2007	PAYMENT	DAYTONA CASINO CHECK BANK: 94-77 NUM: 11816	$-1,496.00	$0.00
12/28/2006	PAYMENT	DAYTONA CASINO, LLC CHECK BANK: 94-77 NUM: 11580	$-1,496.00	$1,496.00
10/10/2006	PAYMENT	DAYTONA CASINO, LLC CHECK BANK: 94-77 NUM: 11232	$-1,496.00	$2,992.00
08/24/2006	PAYMENT	DATONA CASINO LLC CHECK BANK: 94-77 NUM: 11005	$-1,498.44	$4,488.00
07/12/2006	BILL	DAYTONA CASINO LLC	$5,986.44	$5,986.44
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 39635	$-5,959.58	$0.00
07/15/2005	BILL	ALLEN, WILLIAM C SR TR	$5,959.58	$5,959.58