Tax Account LY008074
Owners
EAST 50 BAR
6008 HWY 50 E
DAYTON, NV 89403-0000
B.D.L.C. INC
WALL, ROBERT G.- PRESIDENT
Account Summary
| Account ID | LY008074 |
|---|---|
| Account Type | Personal Property |
| Location | 6008 HWY 50 E DAYTON |
| Balance | $58.48 |
| Currently Due | $58.48 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $58.48 |
| Total | $58.48 |
| Paid | $0.00 |
| Balance | $58.48 |
| Due | $58.48 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $65.30 | $0.00 | $0.00 | $65.30 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 PERSONAL PROPERTY TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 3.4442 | 8.4 |
| 2023/2024 PERSONAL PROPERTY TAXES | $78.77 | $0.00 | $0.00 | $78.77 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $74.63 | $7.46 | $0.00 | $82.09 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $83.50 | $0.00 | $0.00 | $83.50 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $99.36 | $0.00 | $0.00 | $99.36 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $61.30 | $0.00 | $0.00 | $61.30 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 UNSECURED TAXES | $19.48 | $0.00 | $0.00 | $19.48 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 UNSECURED TAXES | $24.39 | $0.00 | $0.00 | $24.39 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 UNSECURED TAXES | $27.97 | $0.00 | $0.00 | $27.97 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | EAST 50 BAR | $58.48 | $58.48 |
| 09/18/2025 | PAYMENT | EAST 50 BAR CHECK 1211 | $-65.30 | $0.00 |
| 08/28/2025 | BILL | EAST 50 BAR | $65.30 | $65.30 |
| 10/28/2024 | PAYMENT | EAST 50 BAR CHECK 1065 | $-72.22 | $0.00 |
| 10/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME | $-7.22 | $72.22 |
| 10/28/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.22 | $79.44 |
| 09/17/2024 | BILL | EAST 50 BAR | $72.22 | $72.22 |
| 10/09/2023 | PAYMENT | EAST 50 BAR CHECK 1290 | $-78.77 | $0.00 |
| 09/07/2023 | BILL | EAST 50 BAR | $78.77 | $78.77 |
| 07/28/2023 | PAYMENT | BDLC, INC CHECK 11230 | $-7.46 | $0.00 |
| 02/08/2023 | PAYMENT | BDLC, INC CHECK 11078 | $-74.63 | $7.46 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.46 | $82.09 |
| 11/18/2022 | BILL | EAST 50 BAR | $74.63 | $74.63 |
| 10/04/2021 | PAYMENT | WALL, ROBERT CHECK 10675 | $-83.50 | $0.00 |
| 08/30/2021 | BILL | EAST 50 BAR | $83.50 | $83.50 |
| 10/14/2020 | PAYMENT | EAST 50 BAR CHECK NUM: 10333 | $-99.36 | $0.00 |
| 08/28/2020 | BILL | EAST 50 BAR | $99.36 | $99.36 |
| 12/05/2019 | PAYMENT | EAST 50 BAR CHECK NUM: 10062 | $-61.30 | $0.00 |
| 11/25/2019 | BILL | EAST 50 BAR | $61.30 | $61.30 |
| 09/18/2018 | PAYMENT | EAST 50 BAR CHECK NUM: 9545 | $-19.48 | $0.00 |
| 08/22/2018 | BILL | EAST 50 BAR | $19.48 | $19.48 |
| 08/30/2017 | PAYMENT | BDLC, INC DBA EAST 50 BAR CHECK NUM: 9102 | $-24.39 | $0.00 |
| 08/24/2017 | BILL | EAST 50 BAR | $24.39 | $24.39 |
| 09/14/2016 | PAYMENT | BDLC INC CHECK NUM: 8684 | $-27.97 | $0.00 |
| 09/07/2016 | BILL | EAST 50 BAR | $27.97 | $27.97 |
| 10/13/2015 | PAYMENT | BDLC, INC CHECK NUM: 8265 | $-32.30 | $0.00 |
| 08/31/2015 | BILL | EAST 50 BAR | $32.30 | $32.30 |
| 09/15/2014 | PAYMENT | BDLC INC CHECK NUM: 7808 | $-36.55 | $0.00 |
| 09/04/2014 | BILL | EAST 50 BAR | $36.55 | $36.55 |
| 11/14/2013 | PAYMENT | BDLC INC CHECK NUM: 7422 | $-40.73 | $0.00 |
| 10/08/2013 | BILL | EAST 50 BAR | $40.73 | $40.73 |
| 01/14/2013 | PAYMENT | BDLC, INC CHECK NUM: 7063 | $-42.70 | $0.00 |
| 12/12/2012 | BILL | EAST 50 BAR | $42.70 | $42.70 |
| 01/10/2012 | PAYMENT | BDLC, INC CHECK NUM: 6607 | $-47.79 | $0.00 |
| 12/14/2011 | BILL | EAST 50 BAR | $47.79 | $47.79 |
| 11/09/2010 | PAYMENT | BDLC, INC CHECK BANK: 94-181 NUM: 6052 | $-56.24 | $0.00 |
| 09/29/2010 | BILL | EAST 50 BAR | $56.24 | $56.24 |
| 12/21/2009 | PAYMENT | BDLC INC CHECK BANK: 94-227 NUM: 5487 | $-71.58 | $0.00 |
| 12/08/2009 | BILL | EAST 50 BAR | $71.58 | $71.58 |
| 12/01/2008 | PAYMENT | BDLC, INC. CHECK BANK: 94-7074 NUM: 3154 | $-79.88 | $0.00 |
| 10/27/2008 | BILL | EAST 50 BAR | $79.88 | $79.88 |
| 11/07/2007 | PAYMENT | BDLC, INC CHECK BANK: 94-7074 NUM: 2513 | $-93.81 | $0.00 |
| 10/22/2007 | BILL | EAST 50 BAR | $93.81 | $93.81 |
| 01/04/2007 | PAYMENT | BDLC, INC CHECK BANK: 94-7074 NUM: 1927 | $-104.85 | $0.00 |
| 12/13/2006 | BILL | EAST 50 BAR | $104.85 | $104.85 |
| 12/22/2005 | PAYMENT | THE EAST 50 CHECK BANK: 94-77 NUM: 17166 | $-224.78 | $0.00 |
| 12/09/2005 | BILL | THE EAST 50 BAR | $224.78 | $224.78 |
| 12/16/2004 | PAYMENT | THE EAST 50 CHECK BANK: 94-77 NUM: 16670 | $-162.96 | $0.00 |
| 11/10/2004 | BILL | THE EAST 50 BAR | $162.96 | $162.96 |
| 01/21/2004 | PAYMENT | THE EAST 50 CHECK BANK: 94-77 NUM: 16123 | $-108.67 | $0.00 |
| 01/21/2004 | AMENDMENT | Del pen/postmark | $-10.87 | $108.67 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $10.87 | $119.54 |
| 12/09/2003 | BILL | THE EAST 50 BAR | $108.67 | $108.67 |
| 01/13/2003 | PAYMENT | THE EAST 50 CHECK BANK: 94-77 NUM: 15515 | $-64.26 | $0.00 |
| 12/04/2002 | BILL | THE EAST 50 BAR | $64.26 | $64.26 |
| 01/16/2002 | PAYMENT | THE EAST 50 CHECK BANK: 94-77 NUM: 14868* | $-187.00 | $0.00 |
| 12/10/2001 | BILL | THE EAST 50 BAR | $187.00 | $187.00 |
| 01/08/2001 | PAYMENT | THE EAST 50 CHECK BANK: 94-77 NUM: 14189 | $-132.22 | $0.00 |
| 11/29/2000 | BILL | THE EAST 50 BAR | $132.22 | $132.22 |
| 12/06/1999 | PAYMENT | THE EAST 50 CHECK BANK: 94-77 NUM: 13433 | $-92.62 | $0.00 |
| 10/19/1999 | BILL | THE EAST 50 BAR | $92.62 | $92.62 |