Tax Account LY000071

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Owners

DAYTON INN & EXCAVATING
82 QUILICI
DAYTON, NV 89403

SBRAGIA, JOE

Account Summary

Account ID	LY000071
Account Type	Personal Property
Location	70 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY000071

Account Type

Personal Property

Location

70 E HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$179.93
Total	$179.93
Paid	$179.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$179.93

Total

$179.93

Paid

$179.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$179.93	$0.00	$179.93	$179.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$201.27	$20.13	$221.40	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$175.62	$0.00	$175.62	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$200.65	$0.00	$200.65	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$206.72	$0.00	$206.72	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$151.63	$0.00	$151.63	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$141.37	$14.14	$155.51	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$136.92	$0.00	$136.92	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$140.09	$0.00	$140.09	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	DAYTON INN CHECK 8928	$-179.93	$0.00
09/17/2024	BILL	DAYTON INN & EXCAVATING	$179.93	$179.93
03/11/2024	PAYMENT	DAYTON INN CHECK 8881	$-221.40	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$20.13	$221.40
12/05/2023	BILL	DAYTON INN & EXCAVATING	$201.27	$201.27
10/13/2022	PAYMENT	DAYTON INN CHECK 8792	$-175.62	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$175.62
09/06/2022	BILL	DAYTON INN & EXCAVATING	$175.62	$175.62
12/22/2021	PAYMENT	DAYTON INN & EXCAVATING CHECK 8544	$-200.65	$0.00
11/19/2021	BILL	DAYTON INN & EXCAVATING	$200.65	$200.65
01/04/2021	PAYMENT	DAYTON INN CHECK 8502	$-206.72	$0.00
11/20/2020	BILL	DAYTON INN & EXCAVATING	$206.72	$206.72
01/08/2020	PAYMENT	DAYTON INN & EXCAVATING CHECK NUM: 8274	$-151.63	$0.00
11/25/2019	BILL	DAYTON INN & EXCAVATING	$151.63	$151.63
03/01/2019	PAYMENT	DAYTON INN & EXCAVATING CHECK NUM: 8164	$-155.51	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$14.14	$155.51
08/22/2018	BILL	DAYTON INN & EXCAVATING	$141.37	$141.37
09/29/2017	PAYMENT	SBRAGIA, JOE CHECK NUM: 3040	$-136.92	$0.00
08/24/2017	BILL	DAYTON INN & EXCAVATING	$136.92	$136.92
10/18/2016	PAYMENT	DAYTON INN CHECK NUM: 5629	$-140.09	$0.00
09/07/2016	BILL	DAYTON INN & EXCAVATING	$140.09	$140.09
10/15/2015	PAYMENT	DAYTON INN CHECK NUM: 5515	$-121.29	$0.00
08/31/2015	BILL	DAYTON INN & EXCAVATING	$121.29	$121.29
10/09/2014	PAYMENT	DAYTON INN CHECK NUM: 7620	$-128.47	$0.00
09/04/2014	BILL	DAYTON INN & EXCAVATING	$128.47	$128.47
01/13/2014	PAYMENT	DAYTON INN CHECK NUM: 7587	$-148.36	$0.00
12/11/2013	BILL	DAYTON INN & EXCAVATING	$148.36	$148.36
11/14/2012	PAYMENT	DAYTON INN CHECK NUM: 7453	$-160.97	$0.00
10/09/2012	BILL	DAYTON INN & EXCAVATING	$160.97	$160.97
01/17/2012	PAYMENT	SBRAGIA, JOE CHECK NUM: 2533	$-177.19	$0.00
12/14/2011	BILL	DAYTON INN & EXCAVATING	$177.19	$177.19
01/14/2011	PAYMENT	DAYTON INN CHECK BANK: 94-77 NUM: 7178	$-210.78	$0.00
12/09/2010	BILL	DAYTON INN & EXCAVATING	$210.78	$210.78
01/12/2010	PAYMENT	DAYTON INN CHECK BANK: 94-77 NUM: 6984	$-249.32	$0.00
12/08/2009	BILL	DAYTON INN & EXCAVATING	$249.32	$249.32
12/15/2008	PAYMENT	DAYTON INN CHECK BANK: 94-77 NUM: 6808	$-268.56	$0.00
10/27/2008	BILL	DAYTON INN & EXCAVATING	$268.56	$268.56
11/01/2007	AMENDMENT	delete taxes comm del 11/07	$-301.87	$0.00
10/22/2007	BILL	DAYTON INN & EXCAVATING	$301.87	$301.87