Tax Account LY007787

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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	$0.00
Currently Due	$0.00

Account ID

LY007787

Account Type

Personal Property

Location

901 MEDICAL CENTER DR #200
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,572.37
Total	$2,572.37
Paid	$2,572.37
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

$2,572.37

Total

$2,572.37

Paid

$2,572.37

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	$2,572.37	$0.00	$2,572.37	$2,572.37	$0.00

Past Years

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