Tax Account LY005634
Owners
DAYTON VALLEY LEARNING CENTER
357 DAYTON VALLEY RD
DAYTON, NV 89403
LYON CUBS LLC
JOYNER, SUSAN & JOSEPH
Account Summary
| Account ID | LY005634 |
|---|---|
| Account Type | Personal Property |
| Location | 357 DAYTON VALLEY RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $149.55 |
| Total | $149.55 |
| Paid | $149.55 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $184.34 | $0.00 | $0.00 | $184.34 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $232.21 | $0.00 | $0.00 | $232.21 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $84.62 | $0.00 | $0.00 | $84.62 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $54.17 | $0.00 | $0.00 | $54.17 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $52.22 | $0.00 | $0.00 | $52.22 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $49.07 | $0.00 | $0.00 | $49.07 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $33.01 | $0.00 | $0.00 | $33.01 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $33.29 | $0.00 | $0.00 | $33.29 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $34.45 | $3.45 | $0.00 | $37.90 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $34.19 | $0.00 | $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 |
|---|---|---|---|---|
| 09/17/2026 | PAYMENT | DAVIS CHRISTIN EC 026091723021256 | $-149.55 | $0.00 |
| 09/02/2026 | BILL | DAYTON VALLEY LEARNING CENTER | $149.55 | $149.55 |
| 09/11/2025 | PAYMENT | DAVIS CHRISTIN EC WF - 025091123025695 | $-184.34 | $0.00 |
| 08/28/2025 | BILL | DAYTON VALLEY LEARNING CENTER | $184.34 | $184.34 |
| 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 |