Tax Account LY007555

Print Page · · Payments Cart · New Search

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

Account ID

LY007555

Account Type

Personal Property

Location

5 PINE CONE RD #204
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$390.26
Total	$390.26
Paid	$390.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$390.26

Total

$390.26

Paid

$390.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$390.26	$0.00	$390.26	$390.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$404.36	$0.00	$404.36	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$1,290.72	$0.00	$1,290.72	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$411.26	$0.00	$411.26	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$464.56	$0.00	$464.56	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$342.17	$0.00	$342.17	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$1,214.14	$0.00	$1,214.14	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$1,495.98	$0.00	$1,495.98	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$1,571.30	$0.00	$1,571.30	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

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