Tax Account LY007948

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Owners

GR DAYTON GAMING LLC
P O BOX 160
VERDI, NV 89439-0000

DBA GOLD RANCH CASINO DAYTON

Account Summary

Account ID	LY007948
Account Type	Personal Property
Location	755 EAST HIGHWAY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY007948

Account Type

Personal Property

Location

755 EAST HIGHWAY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14,127.25
Total	$14,127.25
Paid	$14,127.25
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

$14,127.25

Total

$14,127.25

Paid

$14,127.25

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	$14,127.25	$0.00	$14,127.25	$14,127.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17,430.17	$0.00	$17,430.17	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$14,720.62	$0.00	$14,720.62	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$12,594.19	$0.00	$12,594.19	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$14,510.31	$0.00	$14,510.31	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$11,275.51	$0.00	$11,275.51	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$11,276.35	$0.00	$11,276.35	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$13,673.34	$0.00	$13,673.34	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$12,270.08	$0.00	$12,270.08	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	GOLD RANCH CHECK 004379	$-14,127.25	$0.00
09/17/2024	BILL	GR DAYTON GAMING LLC	$14,127.25	$14,127.25
12/18/2023	PAYMENT	GR DAYTON GAMING LLC PNP PNP - 147893465	$-17,430.17	$0.00
12/05/2023	BILL	GR DAYTON GAMING LLC	$17,430.17	$17,430.17
09/26/2022	PAYMENT	GR DAYTON GAMING LLC PNP PNP - 121467082	$-14,720.62	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$14,720.62
09/06/2022	BILL	GR DAYTON GAMING LLC	$14,720.62	$14,720.62
09/27/2021	PAYMENT	BARBARA RYLEE GR DAYTON GAMING LLC PNP PNP - 100761889	$-12,594.19	$0.00
08/30/2021	BILL	GR DAYTON GAMING LLC	$12,594.19	$12,594.19
09/17/2020	PAYMENT	DAYTON GR CHECK BANK: PNP INTERNET NUM: 81274081	$-14,510.31	$0.00
08/28/2020	BILL	GR DAYTON GAMING LLC	$14,510.31	$14,510.31
09/09/2019	PAYMENT	GOLD RANCH CASINO DAYTON CASH NUM: 21205*********	$-11,275.51	$0.00
08/21/2019	BILL	GR DAYTON GAMING LLC	$11,275.51	$11,275.51
01/08/2019	PAYMENT	GR DAYTON GAMING LLC CHECK NUM: 20162	$-11,276.35	$0.00
11/29/2018	BILL	GR DAYTON GAMING LLC	$11,276.35	$11,276.35
12/27/2017	PAYMENT	WESTERN TITLE CASH NUM: *	$-13,673.34	$0.00
11/30/2017	BILL	GR DAYTON GAMING LLC	$13,673.34	$13,673.34
09/27/2016	PAYMENT	GOLD RANCH CASINO CHECK NUM: 16330	$-12,270.08	$0.00
09/07/2016	BILL	GR DAYTON GAMING LLC	$12,270.08	$12,270.08
02/17/2016	PAYMENT	GOLD RANCH DAYTON CASH NUM: *	$-15,828.65	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$1,438.97	$15,828.65
08/31/2015	BILL	GR DAYTON GAMING LLC	$14,389.68	$14,389.68
09/30/2014	PAYMENT	GOLD RANCH CASINO CASH NUM: *	$-16,800.20	$0.00
09/04/2014	BILL	GR DAYTON GAMING LLC	$16,800.20	$16,800.20
11/06/2013	PAYMENT	GOLD RANCH CASINO DAYTON CHECK NUM: 11426	$-19,490.40	$0.00
10/08/2013	BILL	GOLD RANCH CASINO DAYTON	$19,490.40	$19,490.40
08/29/2012	PAYMENT	DAYTON GAMING, LLC CHECK NUM: 21077	$-11,442.78	$0.00
08/15/2012	BILL	TERRIBLE'S CASINO DAYTON	$11,442.78	$11,442.78
10/24/2011	PAYMENT	TERRIBLE'S CASINO DAYTON CHECK NUM: 019294	$-10,324.41	$0.00
10/04/2011	BILL	TERRIBLE'S CASINO DAYTON	$10,324.41	$10,324.41
10/12/2010	PAYMENT	TERRIBLE'S CASINO DAYTON CHECK BANK: 94-169 NUM: 17266	$-16,467.78	$0.00
09/29/2010	BILL	TERRIBLE'S CASINO DAYTON	$16,467.78	$16,467.78
10/20/2009	PAYMENT	TERRIBLE'S CASINO DAYTON CHECK BANK: 94-169 NUM: 15550	$-17,464.53	$0.00
10/08/2009	BILL	TERRIBLE'S CASINO DAYTON	$17,464.53	$17,464.53
11/10/2008	PAYMENT	TERRIBLE'S CASINO DAYTON CHECK BANK: 94-169 NUM: 13829	$-20,458.29	$0.00
10/27/2008	BILL	TERRIBLE'S CASINO DAYTON	$20,458.29	$20,458.29
11/14/2007	PAYMENT	DEPOT CASINO CHECK BANK: 94-169 NUM: 11640	$-25,408.78	$0.00
10/22/2007	BILL	TERRIBLE'S CASINO DAYTON	$25,408.78	$25,408.78
10/09/2006	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 14810	$-20,734.00	$0.00
09/27/2006	BILL	DEPOT CASINO	$20,734.00	$20,734.00
10/12/2005	PAYMENT	THE SANDS REGENT CHECK BANK: 94-77 NUM: 3457	$-5,404.48	$0.00
09/15/2005	BILL	THE DEPOT CASINO	$5,404.48	$5,404.48
09/28/2004	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 17335*	$-7,040.66	$0.00
08/16/2004	BILL	THE DEPOT CASINO	$7,040.66	$7,040.66
10/24/2003	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 15419	$-7,979.24	$0.00
09/25/2003	BILL	THE DEPOT CASINO	$7,979.24	$7,979.24
10/02/2002	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 13837	$-8,051.14	$0.00
09/12/2002	BILL	THE DEPOT CASINO	$8,051.14	$8,051.14
02/15/2002	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 12896	$-2,229.00	$0.00
01/04/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 12666	$-2,229.00	$2,229.00
01/04/2002	AMENDMENT	Del Qtr 3 Interest (Error)	$-222.90	$4,458.00
01/04/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 12666	$2,229.00	$4,680.90
12/21/2001	VOID	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 12666	$-2,229.00	$2,451.90
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$222.90	$4,680.90
09/24/2001	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 12242	$-2,229.00	$4,458.00
08/14/2001	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 12027	$-2,229.03	$6,687.00
08/02/2001	AMENDMENT	to bill into 4 installments	$0.00	$8,916.03
08/02/2001	BILL	THE DEPOT CASINO	$8,916.03	$8,916.03
11/07/2000	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-77 NUM: 10824	$-10,082.98	$0.00
10/05/2000	BILL	THE DEPOT CASINO	$10,082.98	$10,082.98
12/29/1999	PAYMENT	THE DEPOT CASINO CHECK BANK: 94-106 NUM: 9602	$-9,681.80	$0.00
12/14/1999	BILL	THE DEPOT CASINO	$9,681.80	$9,681.80