Tax Account LY007941

Print Page · · Payments Cart · New Search

Owners

WILLIAM HILL NEVADA II
PO BOX 543185
DALLAS, TX 75354

GOLD RANCH DAYTON

Account Summary

Account ID	LY007941
Account Type	Personal Property
Location	755 HWY 50 E DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY007941

Account Type

Personal Property

Location

755 HWY 50 E
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.52
Total	$56.52
Paid	$56.52
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

$56.52

Total

$56.52

Paid

$56.52

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	$56.52	$0.00	$56.52	$56.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.70	$0.00	$60.70	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$61.74	$0.00	$61.74	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$74.57	$0.00	$74.57	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$96.28	$0.00	$96.28	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$126.38	$0.00	$126.38	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$113.75	$0.00	$113.75	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$97.96	$0.00	$97.96	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$126.33	$0.00	$126.33	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CAESARS ENTERPRISE S LLC PNP PNP - 163980105	$-56.52	$0.00
09/17/2024	BILL	WILLIAM HILL NEVADA II	$56.52	$56.52
10/03/2023	PAYMENT	CAESARS ENTERPRISE SERVICES LLC CHECK 300540315	$-60.70	$0.00
09/07/2023	BILL	WILLIAM HILL NEVADA II	$60.70	$60.70
10/10/2022	PAYMENT	CAESARS ENTERPRISE SERVICES LLC CHECK 300436687	$-61.74	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$61.74
09/06/2022	BILL	WILLIAM HILL NEVADA II	$61.74	$61.74
10/06/2021	PAYMENT	AMERICAN WAGERING INC CHECK CHECK	$-74.57	$0.00
08/30/2021	BILL	WILLIAM HILL NEVADA II	$74.57	$74.57
09/23/2020	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 126258	$-96.28	$0.00
08/28/2020	BILL	WILLIAM HILL NEVADA II	$96.28	$96.28
09/16/2019	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 4025196	$-126.38	$0.00
08/21/2019	BILL	WILLIAM HILL NEVADA II	$126.38	$126.38
09/18/2018	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 4025196	$-113.75	$0.00
08/22/2018	BILL	CN ACQUISTITION SUB INC	$113.75	$113.75
09/19/2017	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 0000	$-97.96	$0.00
08/24/2017	BILL	CN ACQUISITION SUB INC	$97.96	$97.96
10/21/2016	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 59353	$-126.33	$0.00
09/07/2016	BILL	CN ACQUISITION SUB INC	$126.33	$126.33
09/24/2015	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 0	$-165.70	$0.00
08/31/2015	BILL	CN ACQUISITION SUB INC	$165.70	$165.70
09/22/2014	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 4025196	$-131.85	$0.00
09/04/2014	BILL	CN ACQUISITION SUB INC	$131.85	$131.85
01/07/2014	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 0	$-63.96	$0.00
12/11/2013	BILL	CN ACQUISITION SUB INC	$63.96	$63.96
01/15/2013	PAYMENT	AMERICAN WAGERING INC CHECK NUM: 00	$-80.71	$0.00
12/13/2012	AMENDMENT	added bill after billing	$80.71	$80.71
11/04/2011	PAYMENT	CLUB CAL NEVA CHECK NUM: 77339	$-45.91	$0.00
10/04/2011	BILL	DEPOT CASINO RACE & SPORTS BOO	$45.91	$45.91
11/02/2010	PAYMENT	CLUB CAL NEVA CHECK BANK: 94-77 NUM: 68267	$-64.86	$0.00
09/29/2010	BILL	DEPOT CASINO RACE & SPORTS BOO	$64.86	$64.86
11/09/2009	PAYMENT	CAL NEVA CHECK BANK: 94-77 NUM: 40896	$-59.78	$0.00
10/08/2009	BILL	DEPOT CASINO RACE & SPORTS BOO	$59.78	$59.78
12/02/2008	PAYMENT	CAL NEVA CHECK BANK: 94-77 NUM: 32943	$-76.57	$0.00
10/27/2008	BILL	DEPOT CASINO RACE & SPORTS BOO	$76.57	$76.57
11/27/2007	PAYMENT	CLUB CAL NEVA CHECK BANK: 94-77 NUM: 23308	$-105.57	$0.00
10/22/2007	BILL	DEPOT CASINO RACE & SPORTS BOO	$105.57	$105.57
11/08/2006	PAYMENT	CLUB CAL NEVA CHECK BANK: 94-77 NUM: 13126	$-123.92	$0.00
09/27/2006	BILL	DEPOT CASINO RACE & SPORTS BOO	$123.92	$123.92