Tax Account LY008074

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Owners

EAST 50 BAR
6008 HWY 50 E
DAYTON, NV 89403-0000

B.D.L.C. INC

Account Summary

Account ID	LY008074
Account Type	Personal Property
Location	6008 HWY 50 E DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY008074

Account Type

Personal Property

Location

6008 HWY 50 E
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$72.22
Total	$72.22
Paid	$72.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$72.22

Total

$72.22

Paid

$72.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$72.22	$0.00	$72.22	$72.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$78.77	$0.00	$78.77	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$74.63	$7.46	$82.09	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$83.50	$0.00	$83.50	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$99.36	$0.00	$99.36	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$61.30	$0.00	$61.30	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$19.48	$0.00	$19.48	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$24.39	$0.00	$24.39	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$27.97	$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
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