Tax Account LY000298

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Owners

DAYTON VALLEY MART
105 HWY 50 E
DAYTON, NV 89403

MOBALIGH, OBAID/KATARIA, HAWA

Account Summary

Account ID	LY000298
Account Type	Personal Property
Location	105 HWY 50 E DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY000298

Account Type

Personal Property

Location

105 HWY 50 E
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$12.45
Total	$13.69
Paid	$13.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$12.45

Total

$13.69

Paid

$13.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	10/06/2025	10/17/2025	Paid	$12.45	$1.24	$0.00	$12.45	$13.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$12.74	$0.00	$0.00	$12.74	$0.00	$0.00	3.4442	8.5
2023/2024 PERSONAL PROPERTY TAXES	$12.77	$1.28	$0.00	$14.05	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$17.63	$1.76	$0.00	$19.39	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$23.81	$0.00	$0.00	$23.81	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$31.47	$0.00	$0.00	$31.47	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$41.81	$4.18	$0.00	$45.99	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$56.41	$0.00	$0.00	$56.41	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$78.05	$0.00	$0.00	$78.05	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	PAYMENT	VALLEY MART DAYTON PNP WF - 186873396	$-13.69	$0.00
10/17/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.24	$13.69
08/28/2025	BILL	DAYTON VALLEY MART	$12.45	$12.45
10/04/2024	PAYMENT	DAYTON VALLEY MART CHECK 3610	$-12.74	$0.00
09/17/2024	BILL	DAYTON VALLEY MART	$12.74	$12.74
04/02/2024	PAYMENT	DAYTON VALLEY DAYTON PNP PNP - 153662125	$-14.05	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.28	$14.05
02/13/2024	BILL	DAYTON VALLEY MART	$12.77	$12.77
10/13/2022	PAYMENT	DAYTON VALLEY MART CHECK 1310	$-12.93	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12.93
09/06/2022	BILL	DAYTON VALLEY MART	$11.17	$12.93
10/19/2021	PAYMENT	DAYTON VALLEY MART CHECK 3047	$-17.63	$1.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.76	$19.39
08/30/2021	BILL	DAYTON VALLEY MART	$17.63	$17.63
09/08/2020	PAYMENT	HAWA KATIRIA CORK: D BANK: PNP INTERNET NUM: 80680509	$-23.81	$0.00
08/28/2020	BILL	DAYTON VALLEY MART	$23.81	$23.81
08/28/2019	PAYMENT	DAYTON VALLEY MART CHECK NUM: 2302	$-31.47	$0.00
08/21/2019	BILL	DAYTON VALLEY MART	$31.47	$31.47
07/02/2019	PAYMENT	DAYTON VALLEY MART CHECK NUM: 2242	$-4.18	$0.00
02/25/2019	PAYMENT	DAYTON VALLEY MART CHECK NUM: 2062	$-41.81	$4.18
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.18	$45.99
11/29/2018	BILL	DAYTON VALLEY MART	$41.81	$41.81
09/14/2017	PAYMENT	DAYTON VALLEY MART CHECK NUM: 1408	$-56.41	$0.00
08/24/2017	BILL	DAYTON VALLEY MART	$56.41	$56.41
10/05/2016	PAYMENT	KATARIA CHECK NUM: 1004	$-78.05	$0.00
09/07/2016	BILL	DAYTON VALLEY MART	$78.05	$78.05
03/25/2016	PAYMENT	KATARIA, JYOTI CHECK NUM: 137	$-10.41	$0.00
01/25/2016	PAYMENT	DAYTON VALLEY MART CHECK NUM: 1518	$-104.13	$10.41
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$10.41	$114.54
12/07/2015	BILL	DAYTON VALLEY MART	$104.13	$104.13
09/10/2014	PAYMENT	DAYTON VALLEY MART CHECK NUM: 7603	$-18.27	$0.00
09/04/2014	BILL	DAYTON VALLEY MART	$18.27	$18.27
11/04/2013	PAYMENT	DAYTON VALLEY MART CHECK NUM: 7532	$-20.13	$0.00
10/08/2013	BILL	DAYTON VALLEY MART	$20.13	$20.13
10/25/2012	PAYMENT	DAYTON VALLEY MART CHECK NUM: 7109	$-21.66	$0.00
10/09/2012	BILL	DAYTON VALLEY MART	$21.66	$21.66
11/16/2011	PAYMENT	DAYTON VALLEY MART CASH	$-53.58	$0.00
10/21/2011	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$53.58
10/21/2011	ADJUST	CHECK RETURNED NSF NUM: 5536	$23.58	$23.58
10/13/2011	VOID	DAYTON VALLEY MART CHECK NUM: 5536	$-23.58	$0.00
10/04/2011	BILL	DAYTON VALLEY MART	$23.58	$23.58
10/19/2010	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 4748	$-27.74	$0.00
09/29/2010	BILL	DAYTON VALLEY MART	$27.74	$27.74
11/04/2009	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 3984	$-29.89	$0.00
10/08/2009	BILL	DAYTON VALLEY MART	$29.89	$29.89
11/14/2008	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-7074 NUM: 3260	$-42.83	$0.00
10/27/2008	BILL	DAYTON VALLEY MART	$42.83	$42.83
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
10/23/2003	PAYMENT	DAYTON VALLEY MART CHECK BANK: 94-77 NUM: 1133	$-90.15	$0.00
09/25/2003	BILL	DAYTON VALLEY MART	$90.15	$90.15