Tax Account LY003295

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Owners

SYLVAN AMERICA, INC
87 LAKES BLVD
DAYTON, NV 89403

ELZALAKI, MONIR K - PRES

Account Summary

Account ID	LY003295
Account Type	Personal Property
Location	87 LAKES BLVD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY003295

Account Type

Personal Property

Location

87 LAKES BLVD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$13,029.00
Total	$13,029.00
Paid	$13,029.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$13,029.00

Total

$13,029.00

Paid

$13,029.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$13,029.00	$0.00	$13,029.00	$13,029.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12,950.16	$0.00	$12,950.16	$0.00	$0.00	3.4428	8.8
2022/2023 PERSONAL PROPERTY TAXES	$11,534.67	$0.00	$11,534.67	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$10,291.99	$0.00	$10,291.99	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$9,353.70	$0.00	$9,353.70	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$9,010.91	$0.00	$9,010.91	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$8,931.45	$0.00	$8,931.45	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$6,269.78	$0.00	$6,269.78	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$6,343.07	$0.00	$6,343.07	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	SYLVAN AMERICA, INC CHECK 133644	$-13,029.00	$0.00
09/17/2024	BILL	SYLVAN AMERICA, INC	$13,029.00	$13,029.00
09/25/2023	PAYMENT	SYLVAN AMERICA, INC CHECK 129223	$-12,950.16	$0.00
09/07/2023	BILL	SYLVAN AMERICA, INC	$12,950.16	$12,950.16
12/30/2022	PAYMENT	SYLVAN AMERICA, INC CHECK 126143	$-11,534.67	$0.00
11/18/2022	BILL	SYLVAN AMERICA, INC	$11,534.67	$11,534.67
12/22/2021	PAYMENT	SYLVAN AMERICA, INC CHECK 122237	$-10,291.99	$0.00
11/19/2021	BILL	SYLVAN AMERICA, INC	$10,291.99	$10,291.99
12/18/2020	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 118334	$-9,353.70	$0.00
11/20/2020	BILL	SYLVAN AMERICA, INC	$9,353.70	$9,353.70
10/01/2019	PAYMENT	SYLVAN AMERICA, INC CASH NUM: 113615********	$-9,010.91	$0.00
08/21/2019	BILL	SYLVAN AMERICA, INC	$9,010.91	$9,010.91
09/25/2018	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 109358	$-8,931.45	$0.00
08/22/2018	BILL	SYLVAN AMERICA, INC	$8,931.45	$8,931.45
02/27/2018	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 106913	$-1,567.44	$0.00
12/26/2017	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 106177	$-1,567.44	$1,567.44
09/27/2017	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 105024	$-3,134.90	$3,134.88
08/10/2017	BILL	SYLVAN AMERICA, INC	$6,269.78	$6,269.78
02/28/2017	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 102432	$-1,585.76	$0.00
02/07/2017	AMENDMENT	Penalty applied in error	$-158.58	$1,585.76
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$158.58	$1,744.34
12/28/2016	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 101691	$-1,585.76	$1,585.76
09/27/2016	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 100523	$-3,171.55	$3,171.52
08/22/2016	BILL	SYLVAN AMERICA, INC	$6,343.07	$6,343.07
03/07/2016	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 59818	$-1,497.11	$0.00
12/29/2015	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 59144	$-1,497.11	$1,497.11
10/01/2015	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 58178	$-2,994.22	$2,994.22
08/10/2015	BILL	SYLVAN AMERICA, INC	$5,988.44	$5,988.44
03/04/2015	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 55971	$-1,622.86	$0.00
01/12/2015	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 55493	$-1,622.86	$1,622.86
10/10/2014	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 54525	$-3,245.73	$3,245.72
08/07/2014	BILL	SYLVAN AMERICA, INC	$6,491.45	$6,491.45
03/07/2014	PAYMENT	SYLVAN AMERICA, INC CASH NUM: *	$-1,701.11	$0.00
01/15/2014	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 051504	$-1,701.11	$1,701.11
10/14/2013	PAYMENT	SYLVAN AMERICA, INC CASH NUM: *	$-1,701.11	$3,402.22
09/03/2013	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 50079	$-1,701.13	$5,103.33
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-170.11	$6,804.46
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$170.11	$6,974.57
08/08/2013	BILL	SYLVAN AMERICA, INC	$6,804.46	$6,804.46
03/04/2013	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 48069	$-1,572.26	$0.00
01/04/2013	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 47448	$-1,572.26	$1,572.26
11/28/2012	AMENDMENT	REMOVE INT/PAYING QUARTERLY	$-157.23	$3,144.52
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$157.23	$3,301.75
10/02/2012	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 46474	$-3,144.53	$3,144.52
08/15/2012	BILL	SYLVAN AMERICA, INC	$6,289.05	$6,289.05
11/02/2011	PAYMENT	SYLVAN AMERICA, INC CHECK NUM: 42944	$-6,718.56	$0.00
10/04/2011	BILL	SYLVAN AMERICA, INC	$6,718.56	$6,718.56
11/09/2010	PAYMENT	SYLVAN AMERICA, INC CHECK BANK: 8-9 NUM: 38590	$-6,481.54	$0.00
09/29/2010	BILL	SYLVAN AMERICA, INC	$6,481.54	$6,481.54
11/12/2009	PAYMENT	SYLVAN AMERICA, INC CHECK BANK: 8-9 NUM: 34756	$-7,030.42	$0.00
10/08/2009	BILL	SYLVAN AMERICA, INC	$7,030.42	$7,030.42
11/24/2008	PAYMENT	SYLVAN AMERICA, INC CHECK BANK: 8-9 NUM: 30761	$-7,593.98	$0.00
10/27/2008	BILL	SYLVAN AMERICA, INC	$7,593.98	$7,593.98
11/15/2007	PAYMENT	SYLVAN AMERICA, INC CHECK BANK: 8-9 NUM: 26206	$-9,006.31	$0.00
10/22/2007	BILL	SYLVAN AMERICA, INC	$9,006.31	$9,006.31
10/30/2006	PAYMENT	SYLVAN AMERICA, INC CHECK BANK: 8-9 NUM: 21282	$-10,352.86	$0.00
09/27/2006	BILL	SYLVAN AMERICA, INC	$10,352.86	$10,352.86
10/05/2005	PAYMENT	SYLVAN AMERICA, INC CHECK BANK: 8-9 NUM: 16353	$-10,651.83	$0.00
09/15/2005	BILL	SYLVAN AMERICA, INC	$10,651.83	$10,651.83
09/20/2004	PAYMENT	SYLVAN AMERICA, INC CHECK BANK: 8-9 NUM: 11416	$-11,648.33	$0.00
08/16/2004	BILL	SYLVAN AMERICA, INC	$11,648.33	$11,648.33
10/14/2003	PAYMENT	SYLVAN AMERICA, INC CHECK BANK: 3-7615 NUM: 86151	$-12,222.22	$0.00
09/25/2003	BILL	SYLVAN AMERICA, INC	$12,222.22	$12,222.22
10/11/2002	PAYMENT	SYLVAN AMERICA, INC CHECK BANK: 60-160 NUM: 80129	$-12,909.91	$0.00
09/12/2002	BILL	SYLVAN AMERICA, INC	$12,909.91	$12,909.91
10/24/2001	PAYMENT	SYLVAN AMERICA, INC CHECK BANK: 60-160 NUM: 75226	$-13,772.28	$0.00
10/10/2001	BILL	SYLVAN SPAWN AMERICAN LAB.	$13,772.28	$13,772.28
10/30/2000	PAYMENT	SYLVAN AMERICA, INC CHECK BANK: 60-160 NUM: 69609	$-14,151.41	$0.00
10/05/2000	BILL	SYLVAN SPAWN AMERICAN LAB.	$14,151.41	$14,151.41
12/29/1999	PAYMENT	SYLVAN AMERICA, INC CHECK BANK: 60-160 NUM: 64987	$-15,859.09	$0.00
12/14/1999	BILL	SYLVAN SPAWN AMERICAN LAB.	$15,859.09	$15,859.09