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Tax Account LY007555

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Owners

DAYTON VALLEY DENTAL CARE
5 PINE CONE RD, SUITE 204
DAYTON, NV 89403

ESCOBAR, JULIO DDS, LTD

Account Summary

Account ID LY007555
Account Type Personal Property
Location 5 PINE CONE RD #204
DAYTON
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $1,358.73
Total $1,358.73
Paid $1,358.73
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4475
Tax District 8.5 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
101/05/202601/16/2026Paid$1,358.73$0.00$0.00$1,358.73$1,358.73$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$390.26$0.00$0.00$390.26$0.00$0.003.44428.5
2023/2024 PERSONAL PROPERTY TAXES$404.36$0.00$0.00$404.36$0.00$0.003.44288.5
2022/2023 PERSONAL PROPERTY TAXES$1,290.72$0.00$0.00$1,290.72$0.00$0.003.20988.5
2021/2022 PERSONAL PROPERTY TAXES$411.26$0.00$0.00$411.26$0.00$0.003.21158.5
2020/2021 UNSECURED TAXES$464.56$0.00$0.00$464.56$0.00$0.003.20948.5
2019/2020 UNSECURED TAXES$342.17$0.00$0.00$342.17$0.00$0.003.20948.5
2018/2019 UNSECURED TAXES$1,214.14$0.00$0.00$1,214.14$0.00$0.003.20948.5
2017/2018 UNSECURED TAXES$1,495.98$0.00$0.00$1,495.98$0.00$0.003.20948.5
2016/2017 UNSECURED TAXES$1,571.30$0.00$0.00$1,571.30$0.00$0.003.20948.5

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/07/2026PAYMENTDAYTON VALLEY DENTAL CARE CHECK REM - 1544$-1,358.73$0.00
12/03/2025BILLDAYTON VALLEY DENTAL CARE$1,358.73$1,358.73
10/22/2024PAYMENTDAYTON VALLEY DENTAL CARE CHECK 1374$-390.26$0.00
09/17/2024BILLDAYTON VALLEY DENTAL CARE$390.26$390.26
10/09/2023PAYMENTDAYTON VALLEY DENTAL CARE CHECK 1252$-404.36$0.00
09/07/2023BILLDAYTON VALLEY DENTAL CARE$404.36$404.36
12/13/2022PAYMENTDAYTON VALLEY DENTAL CARE CHECK 1170$-1,290.72$0.00
11/18/2022BILLDAYTON VALLEY DENTAL CARE$1,290.72$1,290.72
10/05/2021PAYMENTJULIO ESCOBAR DDS PNP PNP - 101288249$-411.26$0.00
08/30/2021BILLDAYTON VALLEY DENTAL CARE$411.26$411.26
09/23/2020PAYMENTDAYTON VALLEY DENTAL CARE CHECK NUM: 7819$-464.56$0.00
08/28/2020BILLDAYTON VALLEY DENTAL CARE$464.56$464.56
12/12/2019PAYMENTDAYTON VALLEY DENTAL CARE CHECK NUM: 7719$-342.17$0.00
11/25/2019BILLDAYTON VALLEY DENTAL CARE$342.17$342.17
12/27/2018PAYMENTDAYTON VALLEY DENTAL CARE CHECK NUM: 7609$-1,214.14$0.00
11/29/2018BILLDAYTON VALLEY DENTAL CARE$1,214.14$1,214.14
09/08/2017PAYMENTDAYTON VALLEY DENTAL CARE CHECK NUM: 7303$-1,495.98$0.00
08/24/2017BILLDAYTON VALLEY DENTAL CARE$1,495.98$1,495.98
01/12/2017PAYMENTDAYTON VALLEY DENTAL CARE CHECK NUM: 7076$-1,571.30$0.00
12/19/2016BILLDAYTON VALLEY DENTAL CARE$1,571.30$1,571.30
10/27/2010PAYMENTRW BAUTER & PH BAUTHER CHECK BANK: 94-7074 NUM: 4496$-1,632.81$0.00
09/29/2010BILLDAYTON VALLEY DENTAL CARE$1,632.81$1,632.81
01/08/2010PAYMENTDAYTON VALLEY DENTAL CARE CHECK BANK: 71-234 NUM: 4406$-1,877.28$0.00
12/08/2009BILLDAYTON VALLEY DENTAL CARE$1,877.28$1,877.28
11/24/2008PAYMENTDAYTON VALLEY DENTAL CARE CHECK BANK: 71-234 NUM: 3653$-2,166.42$0.00
10/27/2008BILLDAYTON VALLEY DENTAL CARE$2,166.42$2,166.42
11/26/2007PAYMENTDAYTON VALLEY DENTAL CARE CHECK BANK: 71-234-749 NUM: 2952$-2,242.47$0.00
10/22/2007BILLDAYTON VALLEY DENTAL CARE$2,242.47$2,242.47
10/31/2006PAYMENTDAYTON VALLEY DENTAL CARE LLC CHECK BANK: 71-234 NUM: 2224$-2,723.49$0.00
09/27/2006BILLDAYTON VALLEY DENTAL CARE$2,723.49$2,723.49
10/14/2005PAYMENTDAYTON VALLEY DENTAL CARE CHECK BANK: 71-234 NUM: 1542$-3,002.84$0.00
09/15/2005BILLDAYTON VALLEY DENTAL CARE$3,002.84$3,002.84