Tax Account LY007824
Owners
JACK IN THE BOX #7317
4655 LONGLEY LN # 105
RENO, NV 89502
BLADOW, GONZALES & MARTIN
JACK IN THE BOX
EMERALD CASCADE RESTAURANT SYS
Account Summary
| Account ID | LY007824 |
|---|---|
| Account Type | Personal Property |
| Location | 3 RETAIL RD DAYTON |
| Balance | $989.83 |
| Currently Due | $989.83 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $989.83 |
| Total | $989.83 |
| Paid | $0.00 |
| Balance | $989.83 |
| Due | $989.83 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,461.91 | $0.00 | $0.00 | $1,461.91 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,312.00 | $0.00 | $0.00 | $1,312.00 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,021.13 | $0.00 | $0.00 | $1,021.13 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $788.42 | $0.00 | $0.00 | $788.42 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $716.39 | $0.00 | $0.00 | $716.39 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $766.28 | $0.00 | $0.00 | $766.28 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $912.53 | $0.00 | $0.00 | $912.53 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $964.69 | $0.00 | $0.00 | $964.69 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $1,060.56 | $0.00 | $0.00 | $1,060.56 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $1,129.24 | $0.00 | $0.00 | $1,129.24 | $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 | JACK IN THE BOX #7317 | $989.83 | $989.83 |
| 10/02/2025 | PAYMENT | JACK IN THE BOX CHECK 77510 | $-1,461.91 | $0.00 |
| 08/28/2025 | BILL | JACK IN THE BOX #7317 | $1,461.91 | $1,461.91 |
| 10/11/2024 | PAYMENT | EMERAL CASCADE RESTAURANT SYSTEMS INC CHECK 77226 | $-1,312.00 | $0.00 |
| 09/17/2024 | BILL | JACK IN THE BOX #7317 | $1,312.00 | $1,312.00 |
| 10/02/2023 | PAYMENT | EMERALD CASCADE RESTAURANT SYSTEMS, INC. CHECK 76910 | $-1,021.13 | $0.00 |
| 09/07/2023 | BILL | JACK IN THE BOX #7317 | $1,021.13 | $1,021.13 |
| 10/03/2022 | PAYMENT | EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 76606 | $-788.42 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $788.42 |
| 09/06/2022 | BILL | JACK IN THE BOX #7317 | $788.42 | $788.42 |
| 09/28/2021 | PAYMENT | JACK IN THE BOX #7317 CHECK 76211 | $-716.39 | $0.00 |
| 08/30/2021 | BILL | JACK IN THE BOX #7317 | $716.39 | $716.39 |
| 09/29/2020 | PAYMENT | EMERALD CASCADE RESTAURANT SER CHECK NUM: 74918 | $-766.28 | $0.00 |
| 08/28/2020 | BILL | JACK IN THE BOX #7317 | $766.28 | $766.28 |
| 09/16/2019 | PAYMENT | JACK IN THE BOX #7317 CHECK NUM: 73425 | $-912.53 | $0.00 |
| 08/21/2019 | BILL | JACK IN THE BOX #7317 | $912.53 | $912.53 |
| 09/28/2018 | PAYMENT | EMERALD CASCADE RESTAURANT SYS CHECK NUM: 71885 | $-964.69 | $0.00 |
| 08/22/2018 | BILL | JACK IN THE BOX #7317 | $964.69 | $964.69 |
| 09/18/2017 | PAYMENT | JACK IN THE BOX #7317 CHECK NUM: 70208 | $-1,060.56 | $0.00 |
| 08/24/2017 | BILL | JACK IN THE BOX #7317 | $1,060.56 | $1,060.56 |
| 10/05/2016 | PAYMENT | JACK IN THE BOX CHECK NUM: 68556 | $-1,129.24 | $0.00 |
| 09/07/2016 | BILL | JACK IN THE BOX #7317 | $1,129.24 | $1,129.24 |
| 10/02/2015 | PAYMENT | JACK IN THE BOX #7317 CHECK NUM: 66915 | $-1,253.59 | $0.00 |
| 08/31/2015 | BILL | JACK IN THE BOX #7317 | $1,253.59 | $1,253.59 |
| 09/30/2014 | PAYMENT | EMERALD CASCADE DBA JACK IN TH CHECK NUM: 65320 | $-1,418.27 | $0.00 |
| 09/04/2014 | BILL | JACK IN THE BOX #7317 | $1,418.27 | $1,418.27 |
| 11/18/2013 | PAYMENT | EMERALD CASCADE DBA JACK IN TH CHECK NUM: 63962 | $-1,491.83 | $0.00 |
| 10/08/2013 | BILL | JACK IN THE BOX #7317 | $1,491.83 | $1,491.83 |
| 11/08/2012 | PAYMENT | JACK IN THE BOX CHECK NUM: 62262 | $-1,504.15 | $0.00 |
| 10/09/2012 | BILL | JACK IN THE BOX #7317 | $1,504.15 | $1,504.15 |
| 11/01/2011 | PAYMENT | EMERALD CASCADE RESTAURANT SYS CHECK NUM: 60466 | $-1,552.45 | $0.00 |
| 10/04/2011 | BILL | JACK IN THE BOX #7317 | $1,552.45 | $1,552.45 |
| 10/19/2010 | PAYMENT | JACK IN THE BOX #7301-7320 CHECK BANK: 94-7074 NUM: 58534 | $-1,829.59 | $0.00 |
| 09/29/2010 | BILL | JACK IN THE BOX #7317 | $1,829.59 | $1,829.59 |
| 11/09/2009 | PAYMENT | EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 56654 | $-1,955.92 | $0.00 |
| 10/08/2009 | BILL | JACK IN THE BOX #7317 | $1,955.92 | $1,955.92 |
| 11/19/2008 | PAYMENT | EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 54430 | $-2,268.05 | $0.00 |
| 10/27/2008 | BILL | JACK IN THE BOX #7317 | $2,268.05 | $2,268.05 |
| 11/20/2007 | PAYMENT | EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 52028 | $-2,476.56 | $0.00 |
| 10/22/2007 | BILL | JACK IN THE BOX #7317 | $2,476.56 | $2,476.56 |
| 10/20/2006 | PAYMENT | JACK IN THE BOX #7317 CHECK BANK: 94-7074 NUM: 49170 | $-2,741.89 | $0.00 |
| 09/27/2006 | BILL | JACK IN THE BOX #7317 | $2,741.89 | $2,741.89 |