Tax Account LY003295
Owners
SYLVAN AMERICA, INC
87 LAKES BLVD
DAYTON, NV 89403
ELZALAKI, MONIR K - PRES
SYLVAN SPAWN AMERICAN LAB.
Account Summary
| Account ID | LY003295 |
|---|---|
| Account Type | Personal Property |
| Location | 87 LAKES BLVD DAYTON |
| Balance | $26,926.79 |
| Currently Due | $26,926.79 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26,926.79 |
| Total | $26,926.79 |
| Paid | $0.00 |
| Balance | $26,926.79 |
| Due | $26,926.79 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $13,422.36 | $0.00 | $0.00 | $13,422.36 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $13,029.00 | $0.00 | $0.00 | $13,029.00 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $12,950.16 | $0.00 | $0.00 | $12,950.16 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11,534.67 | $0.00 | $0.00 | $11,534.67 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10,291.99 | $0.00 | $0.00 | $10,291.99 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $9,353.70 | $0.00 | $0.00 | $9,353.70 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $9,010.91 | $0.00 | $0.00 | $9,010.91 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $8,931.45 | $0.00 | $0.00 | $8,931.45 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $6,269.78 | $0.00 | $0.00 | $6,269.78 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $6,343.07 | $0.00 | $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 |
|---|---|---|---|---|
| 09/09/2026 | AMENDMENT | CORRECT EQUIPMENT | $-83.66 | $26,926.79 |
| 09/02/2026 | BILL | SYLVAN AMERICA, INC | $27,010.45 | $27,010.45 |
| 09/09/2025 | PAYMENT | SYLVAN AMERICA, INC CHECK REM - 1994 | $-13,422.36 | $0.00 |
| 08/28/2025 | BILL | SYLVAN AMERICA, INC | $13,422.36 | $13,422.36 |
| 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 |