Tax Account LY008502

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Owners

NEVADA NUGGET CASINO
6 RETAIL RD
DAYTON, NV 89403-0000

NEVADA NUGGET

Account Summary

Account ID	LY008502
Account Type	Personal Property
Location	6 RETAIL RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY008502

Account Type

Personal Property

Location

6 RETAIL RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$792.60
Total	$792.60
Paid	$792.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$792.60

Total

$792.60

Paid

$792.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/04/2024	03/15/2024	Paid	$792.60	$0.00	$792.60	$792.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$508.26	$0.00	$508.26	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$697.35	$0.00	$697.35	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$962.85	$0.00	$962.85	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$1,659.82	$0.00	$1,659.82	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$1,372.10	$0.00	$1,372.10	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$1,875.70	$0.00	$1,875.70	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$2,424.95	$0.00	$2,424.95	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	NEVADA NUGGET CASINO CHECK 1985	$-792.60	$0.00
02/13/2024	BILL	NEVADA NUGGET CASINO	$792.60	$792.60
10/03/2022	PAYMENT	NEVADA NUGGET CASINO CHECK 1706	$-508.26	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$508.26
09/06/2022	BILL	NEVADA NUGGET CASINO	$508.26	$508.26
09/28/2021	PAYMENT	NEVADA NUGGET CASINO CHECK 1514	$-697.35	$0.00
08/30/2021	BILL	NEVADA NUGGET CASINO	$697.35	$697.35
12/10/2020	PAYMENT	NEVADA NUGGET CHECK NUM: 1240	$-962.85	$0.00
11/20/2020	BILL	NEVADA NUGGET CASINO	$962.85	$962.85
10/07/2019	PAYMENT	M-1 DAYTON CHECK NUM: 212	$-1,659.82	$0.00
08/21/2019	BILL	NEVADA NUGGET CASINO	$1,659.82	$1,659.82
03/22/2019	PAYMENT	M1GAMING DAYTON LLC CHECK NUM: 206	$-1,372.10	$0.00
02/06/2019	AMENDMENT	New ownr did not rec org bill	$-137.21	$1,372.10
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$137.21	$1,509.31
11/29/2018	BILL	M1GAMING DAYTON LLC	$1,372.10	$1,372.10
12/29/2017	PAYMENT	YOUNG BRYANT CORK: D NUM: WF0171228230617	$-1,875.70	$0.00
11/30/2017	BILL	NEVADA NUGGET LLC	$1,875.70	$1,875.70
01/20/2017	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 7782	$-2,424.95	$0.00
12/19/2016	BILL	NEVADA NUGGET LLC	$2,424.95	$2,424.95
01/05/2016	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 7654	$-1,350.84	$0.00
12/07/2015	BILL	NEVADA NUGGET LLC	$1,350.84	$1,350.84
01/08/2015	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 7249	$-1,090.74	$0.00
12/04/2014	BILL	NEVADA NUGGET LLC	$1,090.74	$1,090.74
01/14/2014	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 6761	$-1,246.65	$0.00
01/08/2014	AMENDMENT	clerical err on due date	$-124.67	$1,246.65
12/03/2013	AMENDMENT	LATE INSTALLMENT INTEREST	$124.67	$1,371.32
10/08/2013	AMENDMENT	amended to reflect new equip	$240.87	$1,246.65
10/08/2013	BILL	NEVADA NUGGET LLC	$1,005.78	$1,005.78
01/16/2013	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 6278	$-1,414.73	$0.00
12/12/2012	BILL	NEVADA NUGGET LLC	$1,414.73	$1,414.73
01/10/2012	PAYMENT	NEVADA NUGGET LLC CHECK NUM: 5766	$-1,840.98	$0.00
12/14/2011	BILL	NEVADA NUGGET LLC	$1,840.98	$1,840.98
01/06/2011	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 0 NUM: 5312	$-3,133.01	$0.00
12/09/2010	BILL	NEVADA NUGGET LLC	$3,133.01	$3,133.01
01/07/2010	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 4529	$-2,743.60	$0.00
12/08/2009	BILL	NEVADA NUGGET LLC	$2,743.60	$2,743.60
01/08/2009	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 4044	$-3,095.22	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST N/A	$-309.52	$3,095.22
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$309.52	$3,404.74
12/11/2008	BILL	NEVADA NUGGET LLC	$3,095.22	$3,095.22
12/06/2007	PAYMENT	NEVADA NUGGET LLC CHECK BANK: 94-77 NUM: 3485	$-3,096.94	$0.00
10/22/2007	BILL	NEVADA NUGGET LLC	$3,096.94	$3,096.94