Tax Account LY005634

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Owners

DAYTON VALLEY LEARNING CENTER
357 DAYTON VALLEY RD
DAYTON, NV 89403

LYON CUBS LLC

Account Summary

Account ID	LY005634
Account Type	Personal Property
Location	357 DAYTON VALLEY RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY005634

Account Type

Personal Property

Location

357 DAYTON VALLEY RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$232.21
Total	$232.21
Paid	$232.21
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

$232.21

Total

$232.21

Paid

$232.21

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	$232.21	$0.00	$232.21	$232.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$84.62	$0.00	$84.62	$0.00	$0.00	3.4428	8.8
2022/2023 PERSONAL PROPERTY TAXES	$54.17	$0.00	$54.17	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$52.22	$0.00	$52.22	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$49.07	$0.00	$49.07	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$33.29	$0.00	$33.29	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$34.45	$3.45	$37.90	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$34.19	$0.00	$34.19	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	DAVIS CHRISTIN EC WF - 024100123064200	$-232.21	$0.00
09/17/2024	BILL	DAYTON VALLEY LEARNING CENTER	$232.21	$232.21
09/18/2023	PAYMENT	DAVIS CHRISTIN EC WF - 023091523030992	$-84.62	$0.00
09/07/2023	BILL	DAYTON VALLEY LEARNING CENTER	$84.62	$84.62
09/16/2022	PAYMENT	DAVIS CHRISTIN EC WF - 022091523030053	$-54.17	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$54.17
09/06/2022	BILL	DAYTON VALLEY LEARNING CENTER	$54.17	$54.17
09/17/2021	PAYMENT	DAVIS CHRISTIN EC WF - 021091623040528	$-52.22	$0.00
08/30/2021	BILL	DAYTON VALLEY LEARNING CENTER	$52.22	$52.22
09/16/2020	PAYMENT	DAVIS, CHRISTIN CORK: D BANK: WF INTERNET NUM: 020091523073553	$-49.07	$0.00
08/28/2020	BILL	DAYTON VALLEY LEARNING CENTER	$49.07	$49.07
10/01/2019	PAYMENT	JOYNERWEST, INC. CHECK NUM: 0000005782	$-33.01	$0.00
08/21/2019	BILL	DAYTON VALLEY LEARNING CENTER	$33.01	$33.01
09/05/2018	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK NUM: 36220063	$-33.29	$0.00
08/22/2018	BILL	DAYTON VALLEY LEARNING CENTER	$33.29	$33.29
04/02/2018	PAYMENT	JOYNERWEWT INC CHECK NUM: 86450861	$-37.90	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.45	$37.90
11/30/2017	BILL	DAYTON VALLEY LEARNING CENTER	$34.45	$34.45
09/23/2016	PAYMENT	JOYNERWEST INC CORK: D BANK: WF INTERNET NUM: 016092203078411	$-34.19	$0.00
09/07/2016	BILL	DAYTON VALLEY LEARNING CENTER	$34.19	$34.19
11/06/2015	PAYMENT	JOYNERWEST INC CHECK NUM: 99273259	$-3.51	$0.00
10/27/2015	PAYMENT	JOYNERWEST CHECK NUM: 5235	$-35.06	$3.51
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.51	$38.57
08/31/2015	BILL	DAYTON VALLEY LEARNING CENTER	$35.06	$35.06
09/15/2014	PAYMENT	JOYNERWEST INC CHECK NUM: 55130759	$-36.92	$0.00
09/04/2014	BILL	DAYTON VALLEY LEARNING CENTER	$36.92	$36.92
11/06/2013	PAYMENT	JOYNERWEST INC CHECK NUM: 9988	$-41.78	$0.00
10/08/2013	BILL	DAYTON VALLEY LEARNING CENTER	$41.78	$41.78
01/07/2013	PAYMENT	JOYNERWEST INC CHECK NUM: 9925	$-45.10	$0.00
12/12/2012	BILL	DAYTON VALLEY LEARNING CENTER	$45.10	$45.10
01/11/2012	PAYMENT	VALLEY DAYTON CHECK BANK: PNP INTERNET NUM: 7563367	$-79.41	$0.00
12/14/2011	BILL	DAYTON VALLEY LEARNING CENTER	$79.41	$79.41
02/23/2011	PAYMENT	JOYNERWEST INC CHECK NUM: 9745	$-130.28	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$11.84	$130.28
12/09/2010	BILL	DAYTON VALLEY LEARNING CENTER	$118.44	$118.44
11/04/2009	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 13318	$-137.49	$0.00
10/08/2009	BILL	DAYTON VALLEY LEARNING CENTER	$137.49	$137.49
12/08/2008	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 12875	$-159.11	$0.00
10/27/2008	BILL	DAYTON VALLEY LEARNING CENTER	$159.11	$159.11
12/26/2007	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77-1224 NUM: 12254	$-251.75	$0.00
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$22.89	$251.75
10/22/2007	BILL	DAYTON VALLEY LEARNING CENTER	$228.86	$228.86
11/13/2006	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 11548	$-303.64	$0.00
09/27/2006	BILL	DAYTON VALLEY LEARNING CENTER	$303.64	$303.64
10/11/2005	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 10962	$-374.61	$0.00
09/15/2005	BILL	DAYTON VALLEY LEARNING CENTER	$374.61	$374.61
12/06/2004	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 10297	$-413.75	$0.00
11/10/2004	BILL	DAYTON VALLEY LEARNING CENTER	$413.75	$413.75
10/13/2003	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 9377	$-309.75	$0.00
09/25/2003	BILL	DAYTON VALLEY LEARNING CENTER	$309.75	$309.75
10/09/2002	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 8431*	$-324.95	$0.00
09/12/2002	BILL	DAYTON VALLEY LEARNING CENTER	$324.95	$324.95
10/31/2001	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 7445	$-378.79	$0.00
10/10/2001	BILL	DAYTON VALLEY LEARNING CENTER	$378.79	$378.79
10/25/2000	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 6574	$-558.25	$0.00
10/05/2000	BILL	DAYTON VALLEY LEARNING CENTER	$558.25	$558.25
03/28/2000	PAYMENT	DAYTON VALLEY LEARNING CENTER CHECK BANK: 94-77 NUM: 5998	$-769.00	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$69.91	$769.00
12/14/1999	BILL	DAYTON VALLEY LEARNING CENTER	$699.09	$699.09