Tax Account LY000693

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Owners

S & S DELI AND MINI MART
215 HWY 50 E
DAYTON, NV 89403

SINGH, HARJIT, BALKAR & SATN

Account Summary

Account ID	LY000693
Account Type	Personal Property
Location	215 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY000693

Account Type

Personal Property

Location

215 E HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,406.65
Total	$2,406.65
Paid	$2,406.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,406.65

Total

$2,406.65

Paid

$2,406.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,406.65	$0.00	$2,406.65	$2,406.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$400.07	$0.00	$400.07	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$474.24	$0.00	$474.24	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$555.13	$0.00	$555.13	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$552.30	$0.00	$552.30	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$661.83	$0.00	$661.83	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$152.16	$0.00	$152.16	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$173.26	$0.00	$173.26	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	S & S MARKET CHECK 5021	$-2,406.65	$0.00
12/05/2023	BILL	S & S DELI AND MINI MART	$2,406.65	$2,406.65
10/10/2022	PAYMENT	S & S MARKET CHECK 4516	$-400.07	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$400.07
09/06/2022	BILL	S & S DELI AND MINI MART	$400.07	$400.07
09/14/2021	PAYMENT	S & S DELI AND MINI MART CHECK 4065	$-474.24	$0.00
08/30/2021	BILL	S & S DELI AND MINI MART	$474.24	$474.24
12/03/2020	PAYMENT	S & S MARKET CHECK NUM: 3700	$-555.13	$0.00
11/20/2020	BILL	S & S DELI AND MINI MART	$555.13	$555.13
10/09/2019	PAYMENT	S & S DELI AND MINI MART CHECK NUM: 3138	$-552.30	$0.00
08/21/2019	BILL	S & S DELI AND MINI MART	$552.30	$552.30
10/04/2018	PAYMENT	S & S MARKET CHECK NUM: 2493	$-661.83	$0.00
08/22/2018	BILL	S & S DELI AND MINI MART	$661.83	$661.83
08/31/2017	PAYMENT	S & S DELI AND MINI MART CHECK NUM: 1784	$-152.16	$0.00
08/24/2017	BILL	S & S DELI AND MINI MART	$152.16	$152.16
10/19/2016	PAYMENT	S & S DELI AND MINI MART CHECK NUM: 1211	$-173.26	$0.00
09/07/2016	BILL	S & S QUIZNO'S SUB	$173.26	$173.26
09/21/2015	PAYMENT	S & S MARKET CHECK NUM: 1993	$-195.96	$0.00
08/31/2015	BILL	S & S QUIZNO'S SUB	$195.96	$195.96
10/01/2014	PAYMENT	S & S MARKET CHECK NUM: 1456	$-229.75	$0.00
09/04/2014	BILL	S & S QUIZNO'S SUB	$229.75	$229.75
01/15/2014	PAYMENT	S & S MARKET CHECK NUM: 1597	$-235.65	$0.00
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$21.42	$235.65
10/08/2013	BILL	S & S QUIZNO'S SUB	$214.23	$214.23
08/19/2013	PAYMENT	S & S MARKET CHECK NUM: 1408	$-294.51	$0.00
04/30/2013	AMENDMENT	CERTIFIED MAILING FEE	$6.11	$294.51
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$23.79	$288.40
10/09/2012	BILL	S & S QUIZNO'S SUB	$237.86	$264.61
03/20/2012	PAYMENT	HARKEERAT INC CHECK NUM: 681	$-267.51	$26.75
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$26.75	$294.26
12/14/2011	BILL	S & S QUIZNO'S SUB	$267.51	$267.51
11/09/2010	PAYMENT	HARKEERAT, INC CHECK BANK: 94-7074 NUM: 5630	$-223.91	$0.00
09/29/2010	BILL	S & S DELI AND MINI MART	$223.91	$223.91
01/19/2010	PAYMENT	HARKEERAT, INC CHECK BANK: 94-7074 NUM: 5339	$-85.19	$0.00
12/08/2009	BILL	S & S DELI AND MINI MART	$85.19	$85.19
11/12/2008	PAYMENT	S & S DELI AND MINI MART CHECK BANK: 94-7074 NUM: 4634	$-109.73	$0.00
10/27/2008	BILL	S & S DELI AND MINI MART	$109.73	$109.73
01/04/2008	PAYMENT	S & S DELI AND MINI MART CHECK BANK: 94-7074 NUM: 4252	$-42.18	$0.00
12/12/2007	BILL	S & S DELI AND MINI MART	$42.18	$42.18
10/20/2006	PAYMENT	S & S DELI AND MINI MART CHECK BANK: 94-7074 NUM: 3502	$-41.36	$0.00
09/27/2006	BILL	S & S DELI AND MINI MART	$41.36	$41.36
10/07/2005	PAYMENT	S & S DELI AND MINI MART CHECK BANK: 94-7074 NUM: 2667	$-58.22	$0.00
09/15/2005	BILL	S & S DELI AND MINI MART	$58.22	$58.22
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00