Tax Account LY008502
Owners
NEVADA NUGGET CASINO
6 RETAIL RD
DAYTON, NV 89403-0000
NEVADA NUGGET
NEVADA NUGGET LLC
Account Summary
| Account ID | LY008502 |
|---|---|
| Account Type | Personal Property |
| Location | 6 RETAIL RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,037.91 |
| Total | $1,037.91 |
| Paid | $1,037.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $792.60 | $0.00 | $792.60 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 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 |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | NEVADA NUGGET CASINO CHECK 2138 | $-1,037.91 | $0.00 |
| 11/25/2024 | BILL | NEVADA NUGGET CASINO | $1,037.91 | $1,037.91 |
| 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 |