Tax Account LY007428
Owners
SUBWAY #25078 - DAYTON
9306 MAYFAIR WAY
RENO, NV 89521
RAJNISH, RAJ
RAJNI & DAUGHTERS INC.
Account Summary
| Account ID | LY007428 |
|---|---|
| Account Type | Personal Property |
| Location | 145 HWY 50 E UNIT D DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $143.38 |
| Total | $157.72 |
| Paid | $157.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $471.30 | $64.77 | $0.00 | $536.07 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $324.14 | $46.10 | $0.00 | $370.24 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $158.31 | $15.83 | $0.00 | $174.14 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43.36 | $0.00 | $0.00 | $43.36 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $152.45 | $0.00 | $0.00 | $152.45 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $169.33 | $0.00 | $0.00 | $169.33 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $174.76 | $0.00 | $0.00 | $174.76 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $90.66 | $0.00 | $0.00 | $90.66 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $124.07 | $0.00 | $0.00 | $124.07 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | #25078 - DAYTON SUBWAY PNP 196713294 | $-157.72 | $0.00 |
| 10/17/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $14.34 | $157.72 |
| 08/28/2025 | BILL | SUBWAY #25078 - DAYTON | $143.38 | $143.38 |
| 05/16/2025 | PAYMENT | RAJNISH RAI PNP PNP - 176199270 | $-536.07 | $0.00 |
| 05/13/2025 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $8.00 | $536.07 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $528.07 |
| 01/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $47.13 | $518.43 |
| 11/25/2024 | BILL | SUBWAY #25078 - DAYTON | $471.30 | $471.30 |
| 05/08/2024 | PAYMENT | RAJNISH RAI PNP PNP - 155840151 | $-370.24 | $0.00 |
| 04/23/2024 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $5.00 | $370.24 |
| 04/23/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $365.24 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $32.41 | $356.55 |
| 02/13/2024 | BILL | SUBWAY #25078 - DAYTON | $324.14 | $324.14 |
| 02/13/2023 | PAYMENT | RAJMISH RAI PNP PNP - 129276995 | $-174.14 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $15.83 | $174.14 |
| 11/18/2022 | BILL | SUBWAY #25078 - DAYTON | $158.31 | $158.31 |
| 12/02/2021 | PAYMENT | SUBWAY CHECK 2378 | $-43.36 | $0.00 |
| 11/19/2021 | BILL | SUBWAY #25078 - DAYTON | $43.36 | $43.36 |
| 09/22/2020 | PAYMENT | VERDI SUBWAY LLC CHECK NUM: 204 | $-152.45 | $0.00 |
| 08/28/2020 | BILL | DAYTON SUBWAY #25078 | $152.45 | $152.45 |
| 12/16/2019 | PAYMENT | VERDI SUBWAY LLC CHECK NUM: 105 | $-169.33 | $0.00 |
| 11/25/2019 | BILL | DAYTON SUBWAY #25078 | $169.33 | $169.33 |
| 12/21/2018 | PAYMENT | VERDI SUBWAY LLC CHECK NUM: 224 | $-174.76 | $0.00 |
| 11/29/2018 | BILL | DAYTON SUBWAY #25078 | $174.76 | $174.76 |
| 09/15/2017 | PAYMENT | DAYTON SUBWAY #25078 CHECK NUM: 4624 | $-90.66 | $0.00 |
| 08/24/2017 | BILL | DAYTON SUBWAY #25078 | $90.66 | $90.66 |
| 01/12/2017 | PAYMENT | PFS DAYTON LLC SUBWAY CHECK NUM: 4453 | $-124.07 | $0.00 |
| 12/19/2016 | BILL | DAYTON SUBWAY #25078 | $124.07 | $124.07 |
| 12/29/2015 | PAYMENT | DAYTON SUBWAY #25078 CHECK NUM: 4120 | $-157.77 | $0.00 |
| 12/07/2015 | BILL | DAYTON SUBWAY #25078 | $157.77 | $157.77 |
| 10/02/2014 | PAYMENT | DAYTON SUBWAY #25078 CHECK NUM: 3698 | $-133.95 | $0.00 |
| 09/04/2014 | BILL | DAYTON SUBWAY #25078 | $133.95 | $133.95 |
| 11/08/2013 | PAYMENT | PFS DAYTON LLC CHECK NUM: 3406 | $-158.08 | $0.00 |
| 10/08/2013 | BILL | DAYTON SUBWAY #25078 | $158.08 | $158.08 |
| 11/15/2012 | PAYMENT | DAYTON SUBWAY #25078 CHECK NUM: 3057 | $-170.69 | $0.00 |
| 10/09/2012 | BILL | DAYTON SUBWAY #25078 | $170.69 | $170.69 |
| 11/02/2011 | PAYMENT | DAYTON SUBWAY #25078 CHECK NUM: 2694 | $-187.29 | $0.00 |
| 10/04/2011 | BILL | DAYTON SUBWAY #25078 | $187.29 | $187.29 |
| 10/28/2010 | PAYMENT | DAYTON SUBWAY #25078 CHECK BANK: 90-78 NUM: 2355 | $-220.01 | $0.00 |
| 09/29/2010 | BILL | DAYTON SUBWAY #25078 | $220.01 | $220.01 |
| 10/27/2009 | PAYMENT | DAYTON SUBWAY #25078 CHECK BANK: 90-78 NUM: 2059 | $-233.77 | $0.00 |
| 10/08/2009 | BILL | DAYTON SUBWAY #25078 | $233.77 | $233.77 |
| 11/25/2008 | PAYMENT | DAYTON SUBWAY #25078 CHECK BANK: 90-78 NUM: 1779 | $-266.46 | $0.00 |
| 10/27/2008 | BILL | DAYTON SUBWAY #25078 | $266.46 | $266.46 |
| 11/26/2007 | PAYMENT | PFS DAYTON, LLC CHECK BANK: 1426 NUM: 1426 | $-297.74 | $0.00 |
| 10/22/2007 | BILL | DAYTON SUBWAY #25078 | $297.74 | $297.74 |
| 04/05/2007 | PAYMENT | PFS DAYTON, LLC CHECK BANK: 90-78 NUM: 1132 | $-480.54 | $0.00 |
| 01/29/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $43.69 | $480.54 |
| 12/13/2006 | BILL | SUBWAY OF DAYTON | $436.85 | $436.85 |
| 06/02/2006 | PAYMENT | SUBWAY OF DAYTON CHECK BANK: 94-72 NUM: 2259 | $-411.29 | $0.00 |
| 04/27/2006 | AMENDMENT | CERTIFIED MAILING FEES | $4.64 | $411.29 |
| 01/25/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $36.97 | $406.65 |
| 12/09/2005 | BILL | SUBWAY OF DAYTON | $369.68 | $369.68 |