Tax Account LY008072

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Owners

TACO BELL DAYTON #31905
3120 S. DURANGO DR.
STE. 305
LAS VEGAS, NV 89117

Account Summary

Account ID	LY008072
Account Type	Personal Property
Location	2 PINECONE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY008072

Account Type

Personal Property

Location

2 PINECONE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$882.13
Total	$882.13
Paid	$882.13
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

$882.13

Total

$882.13

Paid

$882.13

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	$882.13	$0.00	$882.13	$882.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$725.88	$0.00	$725.88	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$702.00	$0.00	$702.00	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$718.83	$0.00	$718.83	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$678.66	$0.00	$678.66	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$945.63	$0.00	$945.63	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$1,149.09	$0.00	$1,149.09	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$1,396.80	$0.00	$1,396.80	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$1,570.22	$0.00	$1,570.22	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	BELL DAYTON #31905 TACO PNP PNP - 163228607	$-882.13	$0.00
09/17/2024	BILL	TACO BELL DAYTON #31905	$882.13	$882.13
09/27/2023	PAYMENT	BELL DAYTON #31905 TACO PNP PNP - 143139159	$-725.88	$0.00
09/07/2023	BILL	TACO BELL DAYTON #31905	$725.88	$725.88
09/26/2022	PAYMENT	SILVER STATE BELL LLC PNP PNP - 121481302	$-702.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$702.00
09/06/2022	BILL	TACO BELL DAYTON #31905	$702.00	$702.00
09/15/2021	PAYMENT	SILVER STATE BELL TACO BELL #31906 PNP PNP - 100278367	$-718.83	$0.00
08/30/2021	BILL	TACO BELL DAYTON #31905	$718.83	$718.83
01/15/2021	PAYMENT	SILVER STATE BELL L TACO BELL PNP PNP - 87325235	$-678.66	$0.00
11/20/2020	BILL	TACO BELL DAYTON #31905	$678.66	$678.66
10/23/2019	PAYMENT	BELL TACO CHECK BANK: PNP INTERNET NUM: 65786035	$-945.63	$0.00
10/22/2019	ADJUST	PNP RTND FOR STOPPED PAYMENT BANK: PNP INTERNET NUM: 65583555	$945.63	$945.63
10/18/2019	VOID	BELL TACO CHECK BANK: PNP INTERNET NUM: 65583555	$-945.63	$0.00
08/21/2019	BILL	TACO BELL DAYTON #31905	$945.63	$945.63
09/10/2018	PAYMENT	NVRM OPERATIONS CHECK NUM: 10493	$-1,149.09	$0.00
08/22/2018	BILL	TACO BELL DAYTON #31905	$1,149.09	$1,149.09
10/04/2017	PAYMENT	TACO BELL DAYTON #31905 CHECK NUM: 1533	$-1,396.80	$0.00
08/24/2017	BILL	TACO BELL DAYTON #31905	$1,396.80	$1,396.80
09/20/2016	PAYMENT	NSB PINE CONE LLC CHECK NUM: 184	$-1,570.22	$0.00
09/07/2016	BILL	TACO BELL DAYTON #55	$1,570.22	$1,570.22
09/16/2015	PAYMENT	LAS-CAL CORP CHECK NUM: 47321	$-1,784.48	$0.00
08/31/2015	BILL	TACO BELL DAYTON #55	$1,784.48	$1,784.48
09/15/2014	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 42893	$-1,913.17	$0.00
09/04/2014	BILL	TACO BELL DAYTON #55	$1,913.17	$1,913.17
10/22/2013	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 38862	$-2,070.70	$0.00
10/08/2013	BILL	TACO BELL DAYTON #55	$2,070.70	$2,070.70
11/20/2012	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 34710	$-2,199.33	$0.00
10/09/2012	BILL	TACO BELL DAYTON #55	$2,199.33	$2,199.33
10/24/2011	PAYMENT	LAS-CAL CORPORATION CHECK NUM: 30044	$-2,160.85	$0.00
10/04/2011	BILL	TACO BELL DAYTON #55	$2,160.85	$2,160.85
10/12/2010	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 25241	$-2,500.68	$0.00
09/29/2010	BILL	TACO BELL DAYTON #55	$2,500.68	$2,500.68
10/20/2009	PAYMENT	LAS-CAL CORP CHECK BANK: 94-77 NUM: 20629	$-2,494.64	$0.00
10/08/2009	BILL	TACO BELL DAYTON #55	$2,494.64	$2,494.64
11/10/2008	PAYMENT	LAS-CAL CORP. CHECK BANK: 94-77 NUM: 16375	$-2,754.39	$0.00
10/27/2008	BILL	TACO BELL DAYTON #55	$2,754.39	$2,754.39
11/02/2007	PAYMENT	LAS-CAL CORPORATION CHECK BANK: 94-77 NUM: 11154	$-3,023.53	$0.00
10/22/2007	BILL	TACO BELL DAYTON #55	$3,023.53	$3,023.53
10/12/2006	PAYMENT	TACO BELL CHECK BANK: 94-77 NUM: 5676	$-3,474.70	$0.00
09/27/2006	BILL	TACO BELL #55	$3,474.70	$3,474.70