Tax Account LY007787

Print Page · · Payments Cart · New Search

Owners

FRUGOLI FAMILY DENTISTRY
901 MEDICAL CENTER DR #200
DAYTON, NV 89403-0000

KARWOSKI DENTAL

Account Summary

Account ID	LY007787
Account Type	Personal Property
Location	901 MEDICAL CENTER DR #200 DAYTON
Balance	$1,689.86
Currently Due	$1,689.86

Account ID

LY007787

Account Type

Personal Property

Location

901 MEDICAL CENTER DR #200
DAYTON

Balance

$1,689.86

Currently Due

$1,689.86

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$1,689.86
Total	$1,689.86
Paid	$0.00
Balance	$1,689.86
Due	$1,689.86
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$1,689.86

Total

$1,689.86

Paid

$0.00

Balance

$1,689.86

Due

$1,689.86

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$1,689.86	$0.00	$0.00	$1,689.86	$0.00	$1,689.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$2,099.63	$209.96	$0.00	$2,309.59	$0.00	$0.00	3.4475	8.5
2024/2025 PERSONAL PROPERTY TAXES	$2,572.37	$0.00	$0.00	$2,572.37	$0.00	$0.00	3.4442	8.5
2023/2024 PERSONAL PROPERTY TAXES	$2,672.03	$0.00	$0.00	$2,672.03	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$2,036.87	$0.00	$0.00	$2,036.87	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$2,752.48	$0.00	$0.00	$2,752.48	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$1,786.83	$0.00	$0.00	$1,786.83	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$778.03	$0.00	$0.00	$778.03	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$904.93	$0.00	$0.00	$904.93	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$1,100.64	$0.00	$0.00	$1,100.64	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$1,126.11	$0.00	$0.00	$1,126.11	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	FRUGOLI FAMILY DENTISTRY	$1,689.86	$1,689.86
10/29/2025	PAYMENT	FRUGOLI FAMILY DENTISTRY CHECK REM - 2103	$-2,309.59	$0.00
10/17/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$209.96	$2,309.59
08/28/2025	BILL	FRUGOLI FAMILY DENTISTRY	$2,099.63	$2,099.63
10/14/2024	PAYMENT	FRUGOLI FAMILY DENTISTRY CHECK 1850	$-2,572.37	$0.00
09/17/2024	BILL	FRUGOLI FAMILY DENTISTRY	$2,572.37	$2,572.37
03/04/2024	PAYMENT	FRUGOLI FAMILY DENTISTRY CHECK 1774	$-2,672.03	$0.00
02/13/2024	BILL	FRUGOLI FAMILY DENTISTRY	$2,672.03	$2,672.03
08/11/2022	PAYMENT	FRUGOLI FAMILY DENTISTRY CHECK 1243	$-2,036.87	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-1.10	$2,036.87
07/14/2022	BILL	FRUGOLI FAMILY DENTISTRY	$2,037.97	$2,037.97
09/17/2021	PAYMENT	FRUGOLI FAMILY DENTISTRY CHECK 1170	$-2,752.48	$0.00
08/30/2021	BILL	FRUGOLI FAMILY DENTISTRY	$2,752.48	$2,752.48
10/02/2020	PAYMENT	FRUGOLI FAMILY DENTISRTY PLLC CHECK NUM: 1081	$-1,786.83	$0.00
08/28/2020	BILL	KARWOSKI DENTAL	$1,786.83	$1,786.83
09/20/2019	PAYMENT	KARWOSKI DENTAL CHECK NUM: 4507	$-778.03	$0.00
08/21/2019	BILL	KARWOSKI DENTAL	$778.03	$778.03
10/02/2018	PAYMENT	KARWOSKI DENTAL CHECK NUM: 4394	$-904.93	$0.00
08/22/2018	BILL	KARWOSKI DENTAL	$904.93	$904.93
09/28/2017	PAYMENT	KARWOSKI DENTAL CHECK NUM: 4259	$-1,100.64	$0.00
08/24/2017	BILL	KARWOSKI DENTAL	$1,100.64	$1,100.64
10/10/2016	PAYMENT	KARWOSKI DENTAL CHECK NUM: 4100	$-1,126.11	$0.00
09/07/2016	BILL	KARWOSKI DENTAL	$1,126.11	$1,126.11
10/06/2015	PAYMENT	KARWOSKI DENTAL CHECK NUM: 3913	$-1,172.17	$0.00
08/31/2015	BILL	KARWOSKI DENTAL	$1,172.17	$1,172.17
10/06/2014	PAYMENT	KARWOSKI DENTAL CHECK NUM: 3739	$-1,184.62	$0.00
09/04/2014	BILL	KARWOSKI DENTAL	$1,184.62	$1,184.62
11/06/2013	PAYMENT	KARWOSKI DENTAL CHECK NUM: 3599	$-1,264.34	$0.00
10/08/2013	BILL	KARWOSKI DENTAL	$1,264.34	$1,264.34
01/14/2013	PAYMENT	KARWOSKI DENTAL CHECK NUM: 3481	$-1,294.08	$0.00
12/12/2012	BILL	KARWOSKI DENTAL	$1,294.08	$1,294.08
01/11/2012	PAYMENT	KARWOSKI DENTAL CHECK NUM: 3313	$-1,596.82	$0.00
12/14/2011	BILL	KARWOSKI DENTAL	$1,596.82	$1,596.82
11/10/2010	PAYMENT	KARWOSKI DENTAL CHECK BANK: 94-077 NUM: 2895	$-2,165.48	$0.00
09/29/2010	BILL	KARWOSKI DENTAL	$2,165.48	$2,165.48
10/20/2009	PAYMENT	KARWOSKI DENTAL CHECK BANK: 94-77 NUM: 2477	$-1,803.81	$0.00
10/08/2009	BILL	KARWOSKI DENTAL	$1,803.81	$1,803.81
11/19/2008	PAYMENT	KARWOSKI DENTAL CHECK BANK: 94-77 NUM: 2069	$-2,031.63	$0.00
10/27/2008	BILL	KARWOSKI DENTAL	$2,031.63	$2,031.63
11/13/2007	PAYMENT	KARWOSKI DENTAL CHECK BANK: 94-77 NUM: 1589	$-1,271.51	$0.00
10/22/2007	BILL	KARWOSKI DENTAL	$1,271.51	$1,271.51
01/04/2007	PAYMENT	KARWOSKI DENTAL CHECK BANK: 94-77 NUM: 1218	$-678.64	$0.00
12/13/2006	BILL	KARWOSKI DENTAL	$678.64	$678.64