Tax Account LY009037
Owners
1ST & 10 BAR & GRILL, INC.
240 DAYTON VALLEY RD
DAYTON, NV 89403-0000
HOGAN, KEVIN / BROWN, RAY
DEL REAL, JOSE
Account Summary
| Account ID | LY009037 |
|---|---|
| Account Type | Personal Property |
| Location | 240 DAYTON VALLEY RD 101 DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $632.62 |
| Total | $632.62 |
| Paid | $632.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $651.16 | $0.00 | $0.00 | $651.16 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $656.40 | $0.00 | $0.00 | $656.40 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,661.30 | $0.00 | $0.00 | $1,661.30 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $885.51 | $0.00 | $0.00 | $885.51 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $943.02 | $0.00 | $0.00 | $943.02 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $879.23 | $0.00 | $0.00 | $879.23 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $994.55 | $0.00 | $0.00 | $994.55 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $1,075.41 | $0.00 | $0.00 | $1,075.41 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $1,977.56 | $0.00 | $0.00 | $1,977.56 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PAYMENT | 10 BAR GRILL INC. 1ST PNP WF - 184255241 | $-632.62 | $0.00 |
| 08/28/2025 | BILL | 1ST & 10 BAR & GRILL, INC. | $632.62 | $632.62 |
| 10/17/2024 | PAYMENT | SHAWN MALONEY PNP PNP - 164387846 | $-651.16 | $0.00 |
| 09/17/2024 | BILL | 1ST & 10 BAR & GRILL, INC. | $651.16 | $651.16 |
| 10/03/2023 | PAYMENT | 1ST & 10 BAR & GRILL, INC. CHECK 12836 | $-656.40 | $0.00 |
| 09/07/2023 | BILL | 1ST & 10 BAR & GRILL, INC. | $656.40 | $656.40 |
| 01/10/2023 | PAYMENT | 1ST & 10 BAR & GRILL, INC. CHECK 11036 | $-1,661.30 | $0.00 |
| 11/18/2022 | BILL | 1ST & 10 BAR & GRILL, INC. | $1,661.30 | $1,661.30 |
| 10/04/2021 | PAYMENT | 1ST & 10 BAR & GRILL, INC. CHECK 10538 | $-885.51 | $0.00 |
| 08/30/2021 | BILL | 1ST & 10 BAR & GRILL, INC. | $885.51 | $885.51 |
| 12/11/2020 | PAYMENT | 1ST & 10 BAR & GRILL, INC. CHECK NUM: 9266 | $-943.02 | $0.00 |
| 11/20/2020 | BILL | 1ST & 10 BAR & GRILL, INC. | $943.02 | $943.02 |
| 10/04/2019 | PAYMENT | 1ST & 10 BAR & GRILL, INC. CHECK NUM: 7652 | $-879.23 | $0.00 |
| 08/21/2019 | BILL | 1ST & 10 BAR & GRILL, INC. | $879.23 | $879.23 |
| 01/18/2019 | PAYMENT | SHAWN MALONEY CORK: D BANK: PNP INTERNET NUM: 53500535 | $-994.55 | $0.00 |
| 11/29/2018 | BILL | 1ST & 10 BAR & GRILL, INC. | $994.55 | $994.55 |
| 09/19/2017 | PAYMENT | 1ST & 10 BAR & GRILL, INC. CHECK NUM: 4311 | $-1,075.41 | $0.00 |
| 08/24/2017 | BILL | 1ST & 10 BAR & GRILL, INC. | $1,075.41 | $1,075.41 |
| 01/20/2017 | PAYMENT | 1ST & 10 BAR & GRILL, INC. CHECK NUM: 3313 | $-1,977.56 | $0.00 |
| 12/19/2016 | BILL | 1ST & 10 BAR & GRILL, INC. | $1,977.56 | $1,977.56 |
| 01/13/2016 | PAYMENT | 1ST & 10 BAR & GRILL, LLC CHECK NUM: 1820 | $-1,285.31 | $0.00 |
| 12/07/2015 | BILL | 1ST & 10 BAR & GRILL, INC. | $1,285.31 | $1,285.31 |
| 05/04/2015 | PAYMENT | KEVIN HOGAN 1ST & 10 BAR & GRI CORK: D BANK: PNP INTERNET NUM: 18082685 | $-2,540.98 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $231.00 | $2,540.98 |
| 12/04/2014 | BILL | 1ST & 10 BAR & GRILL, INC. | $2,309.98 | $2,309.98 |
| 04/30/2014 | PAYMENT | KEVIN HOGAN 1ST & 10 BAR & GRI CORK: D BANK: PNP INTERNET NUM: 13638965 | $-1,815.79 | $0.00 |
| 04/11/2014 | AMENDMENT | Cert Mailing del fee | $6.49 | $1,815.79 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $163.93 | $1,809.30 |
| 12/11/2013 | BILL | 1ST & 10 BAR & GRILL, INC. | $1,639.26 | $1,645.37 |
| 05/02/2013 | PAYMENT | 1ST & 10 BAR & GRILL, INC. CORK: D NUM: PNP/IBP | $-2,916.55 | $6.11 |
| 04/30/2013 | AMENDMENT | CERTIFIED MAILING FEE | $6.11 | $2,922.66 |
| 01/23/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $265.14 | $2,916.55 |
| 12/12/2012 | BILL | 1ST & 10 BAR & GRILL, INC. | $2,651.41 | $2,651.41 |
| 05/09/2012 | PAYMENT | KEVIN 1ST & 10 BAR & GRILL CORK: D BANK: PNP INTERNET NUM: 8187477 | $-2,331.07 | $0.00 |
| 04/25/2012 | AMENDMENT | CERTIFIED MAILING FEES | $5.75 | $2,331.07 |
| 01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $211.39 | $2,325.32 |
| 12/14/2011 | BILL | 1ST & 10 BAR & GRILL, INC. | $2,113.93 | $2,113.93 |
| 03/29/2011 | PAYMENT | STRATEGY ONE GAMING/1ST & 10 CHECK NUM: 6606 | $-2,839.16 | $0.00 |
| 01/20/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $258.11 | $2,839.16 |
| 09/29/2010 | BILL | 1ST & 10 BAR & GRILL, INC. | $2,581.05 | $2,581.05 |
| 01/15/2010 | PAYMENT | 1ST & 10 BAR & GRILL, INC. CHECK BANK: 94-77 NUM: 1336 | $-3,115.33 | $0.00 |
| 12/08/2009 | BILL | 1ST & 10 BAR & GRILL, INC. | $3,115.33 | $3,115.33 |