Tax Account LY008306

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Owners

DAYTON DISCOUNT LIQUORS
215 HWY 50 E
DAYTON, NV 89403-0000

DAYTON DISCOUNT LIQUORS INC

Account Summary

Account ID	LY008306
Account Type	Personal Property
Location	801 OVERLAND LOOP #101 DAYTON
Balance	$105.78
Currently Due	$105.78

Account ID

LY008306

Account Type

Personal Property

Location

801 OVERLAND LOOP #101
DAYTON

Balance

$105.78

Currently Due

$105.78

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$96.16
Total	$105.78
Paid	$0.00
Balance	$105.78
Due	$105.78
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$96.16

Total

$105.78

Paid

$0.00

Balance

$105.78

Due

$105.78

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	Pay Now
1	10/15/2024	10/26/2024	Past due	$96.16	$9.62	$96.16	$0.00	$105.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.45	$0.00	$107.45	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$104.97	$10.50	$115.47	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$104.53	$0.00	$104.53	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$122.70	$12.27	$134.97	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$138.32	$13.83	$152.15	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$161.84	$0.00	$161.84	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$192.05	$0.00	$192.05	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$222.10	$0.00	$222.10	$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	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.62	$105.78
09/17/2024	BILL	DAYTON DISCOUNT LIQUORS	$96.16	$96.16
01/03/2024	PAYMENT	BHULLAR INC CHECK 4447	$-107.45	$0.00
01/03/2024	ADJUST	BHULLAR INC CHECK 4448 VOIDED PAYMENT: 932826. REASON: WRONG ACCT	$107.45	$107.45
01/03/2024	PAYMENT	BHULLAR INC CHECK 4448	$-107.45	$0.00
12/05/2023	BILL	DAYTON DISCOUNT LIQUORS	$107.45	$107.45
12/20/2022	PAYMENT	S & S MARKET CHECK 4596	$-115.47	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$10.50	$115.47
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$104.97
09/06/2022	BILL	DAYTON DISCOUNT LIQUORS	$104.97	$104.97
10/06/2021	PAYMENT	BHULLAR INC CHECK 3994	$-104.53	$0.00
08/30/2021	BILL	DAYTON DISCOUNT LIQUORS	$104.53	$104.53
03/16/2021	PAYMENT	DAYTON DISCOUNT LIQUORS PNP PNP - 90568942	$-134.97	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$7.36	$134.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.91	$127.61
11/20/2020	BILL	DAYTON DISCOUNT LIQUORS	$122.70	$122.70
01/09/2020	PAYMENT	BHULLAR INC CHECK NUM: 3231	$-13.83	$0.00
10/28/2019	PAYMENT	BHULLAR INC CHECK NUM: 3154	$-138.32	$13.83
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$13.83	$152.15
08/21/2019	BILL	DAYTON DISCOUNT LIQUORS	$138.32	$138.32
09/21/2018	PAYMENT	BHULLAR INC CHECK NUM: 2652	$-161.84	$0.00
08/22/2018	BILL	DAYTON DISCOUNT LIQUORS	$161.84	$161.84
08/31/2017	PAYMENT	BHULLAR INC CHECK NUM: 2046	$-192.05	$0.00
08/24/2017	BILL	DAYTON DISCOUNT LIQUORS	$192.05	$192.05
01/11/2017	PAYMENT	S&S DELI & MINI MART CHECK NUM: 1364	$-222.10	$0.00
12/19/2016	BILL	DAYTON DISCOUNT LIQUORS	$222.10	$222.10
09/12/2014	PAYMENT	DAYTON DISCOUNT LIQUORS INC CHECK NUM: 2749	$-69.56	$0.00
09/04/2014	BILL	DAYTON DISCOUNT LIQUORS INC	$69.56	$69.56
03/24/2014	PAYMENT	DAYTON DISCOUNT LIQUOR CHECK NUM: 2196	$-85.51	$0.00
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$7.77	$85.51
10/08/2013	BILL	DAYTON DISCOUNT LIQUORS INC	$77.74	$77.74
11/20/2012	PAYMENT	DAYTON DISCOUNT LIQUOR CHECK NUM: 7667	$-81.42	$0.00
10/09/2012	BILL	DAYTON DISCOUNT LIQUORS INC	$81.42	$81.42
01/19/2012	PAYMENT	DAYTON DISCOUNT LIQUOR CHECK NUM: 6959	$-91.07	$0.00
12/14/2011	BILL	DAYTON DISCOUNT LIQUORS INC	$91.07	$91.07
11/09/2010	PAYMENT	DAYTON DISCOUNT LIQUOR CHECK BANK: 94-8014 NUM: 5924	$-106.02	$0.00
09/29/2010	BILL	DAYTON DISCOUNT LIQUORS INC	$106.02	$106.02
11/10/2009	PAYMENT	DAYTON DISCOUNT LIQUORS INC CHECK BANK: 94-8014 NUM: 4940	$-115.70	$0.00
10/08/2009	BILL	DAYTON DISCOUNT LIQUORS INC	$115.70	$115.70