Tax Account LY005957

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Owners

DAYTON VALLEY FUEL & LIQUOR
409 DAYTON VALLEY RD
DAYTON, NV 89403-0000

OBAID MOBALIGH

Account Summary

Account ID	LY005957
Account Type	Personal Property
Location	409 DAYTON VALLEY RD Reno
Balance	$0.00
Currently Due	$0.00

Account ID

LY005957

Account Type

Personal Property

Location

409 DAYTON VALLEY RD
Reno

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$25.20
Total	$25.20
Paid	$25.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$25.20

Total

$25.20

Paid

$25.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$25.20	$0.00	$25.20	$25.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$22.13	$0.00	$22.13	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$27.07	$0.00	$27.07	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$51.04	$3.41	$54.45	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$27.68	$0.00	$27.68	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$37.84	$25.58	$63.42	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$22.22	$2.22	$24.44	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$15.19	$1.52	$16.71	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	VALLEY FUEL LIQUOR DAYTON PNP PNP - 151328357	$-25.20	$0.00
02/13/2024	BILL	DAYTON VALLEY FUEL & LIQUOR	$25.20	$25.20
10/17/2022	PAYMENT	OBAID MOBALIGH PNP PNP - 122500832	$-22.13	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$22.13
09/06/2022	BILL	DAYTON VALLEY FUEL & LIQUOR	$22.13	$22.13
12/08/2021	PAYMENT	OBAID MOBALIGH PNP PNP - 104845695	$-27.07	$0.00
11/19/2021	BILL	DAYTON VALLEY FUEL & LIQUOR	$27.07	$27.07
06/08/2021	PAYMENT	DAYTON VALLEY FUEL PNP PNP - 95098733	$-54.45	$0.00
06/02/2021	AMENDMENT	CERTIFIED MAIL AND MILEAGE	$16.96	$54.45
02/03/2021	PENALTY	CORRECTED PENALTY	$2.05	$37.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.36	$35.44
11/20/2020	BILL	DAYTON VALLEY FUEL & LIQUOR	$34.08	$34.08
12/31/2019	PAYMENT	DAYTON VALLEY FUEL & LIQUOR CHECK NUM: 0047118254	$-91.10	$0.00
11/25/2019	BILL	DAYTON VALLEY FUEL & LIQUOR	$27.68	$91.10
09/18/2019	ADJUST	No Cardholder Authorization BANK: PNP INTERNET NUM: 58523183	$63.42	$63.42
05/14/2019	VOID	SHAHWWALI ABDUL CORK: D BANK: PNP INTERNET NUM: 58523183	$-63.42	$0.00
05/02/2019	AMENDMENT	ADD CERT MAIL/MILEAGE	$21.80	$63.42
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.78	$41.62
08/23/2018	AMENDMENT	create bill	$37.84	$37.84
04/18/2018	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 11183	$-24.44	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.22	$24.44
11/30/2017	BILL	DAYTON VALLEY CORNER STORE	$22.22	$22.22
04/27/2017	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 10516	$-16.71	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1.52	$16.71
12/19/2016	BILL	DAYTON VALLEY CORNER STORE	$15.19	$15.19
12/07/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
04/29/2015	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 13968	$-139.24	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$12.66	$139.24
12/04/2014	BILL	DAYTON VALLEY CORNER STORE	$126.58	$126.58
04/24/2014	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 13188	$-115.27	$0.00
04/11/2014	AMENDMENT	Cert Mailing del fee	$6.49	$115.27
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$9.89	$108.78
12/11/2013	BILL	DAYTON VALLEY CORNER STORE	$98.89	$98.89
05/09/2013	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 12433	$-84.95	$0.00
04/30/2013	AMENDMENT	CERTIFIED MAILING FEE	$6.11	$84.95
01/23/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.17	$78.84
12/12/2012	BILL	DAYTON VALLEY CORNER STORE	$71.67	$71.67
04/27/2012	PAYMENT	DAYTON VALLEY CORNER STORE CASH NUM: *	$-61.47	$0.00
04/25/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$61.47
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.07	$55.72
12/14/2011	BILL	DAYTON VALLEY CORNER STORE	$50.65	$50.65
01/27/2011	PAYMENT	DAYTON VALLEY CORNER STORE CHECK NUM: 10744	$-39.17	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.56	$39.17
12/09/2010	BILL	DAYTON VALLEY CORNER STORE	$35.61	$35.61
05/17/2010	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-206 NUM: 10168	$-28.83	$0.00
05/11/2010	AMENDMENT	Certified Mailing Cost	$5.54	$28.83
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.12	$23.29
12/08/2009	BILL	DAYTON VALLEY CORNER STORE	$21.17	$21.17
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
04/25/2008	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-7074 NUM: 2838	$-761.57	$0.00
01/25/2008	INTEREST	Instlmnt3 Interest for 2007-08	$69.23	$761.57
12/12/2007	BILL	DAYTON VALLEY CORNER STORE	$692.34	$692.34
07/26/2007	PAYMENT	DAYTON VALLEY CORNER STORE * CHECK BANK: 94-7074 NUM: 2286	$-625.72	$0.00
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$56.88	$625.72
12/13/2006	BILL	DAYTON VALLEY CORNER STORE	$568.84	$568.84
03/17/2006	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-7074 NUM: 1449	$-507.64	$0.00
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$46.15	$507.64
12/09/2005	BILL	DAYTON VALLEY CORNER STORE	$461.49	$461.49
02/18/2005	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-77 NUM: 2949	$-413.74	$0.00
12/28/2004	INTEREST	Instlmnt3 Interest for 2004-05	$37.61	$413.74
11/10/2004	BILL	DAYTON VALLEY CORNER STORE	$376.13	$376.13
05/04/2004	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-77 NUM: 3140	$-322.62	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$29.33	$322.62
12/09/2003	BILL	DAYTON VALLEY CORNER STORE	$293.29	$293.29
05/02/2003	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-77 NUM: 2691	$-265.58	$0.00
04/30/2003	AMENDMENT	CERT FEES	$4.42	$265.58
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$23.74	$261.16
12/04/2002	BILL	DAYTON VALLEY CORNER STORE	$237.42	$237.42
04/15/2002	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-77 NUM: 2189	$-213.27	$0.00
01/29/2002	INTEREST	Instlmnt3 Interest for 2001-02	$19.39	$213.27
12/10/2001	BILL	DAYTON VALLEY CORNER STORE	$193.88	$193.88
04/13/2001	PAYMENT	DAYTON VALLEY CORNER STORE CHECK BANK: 94-77 NUM: 1797	$-173.47	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$15.77	$173.47
11/29/2000	BILL	DAYTON VALLEY CORNER STORE	$157.70	$157.70