Tax Account LY009037

Print Page · · Payments Cart · New Search

Owners

1ST & 10 BAR & GRILL, INC.
240 DAYTON VALLEY RD
DAYTON, NV 89403-0000

HOGAN, KEVIN / BROWN, RAY

Account Summary

Account ID	LY009037
Account Type	Personal Property
Location	240 DAYTON VALLEY RD 101 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY009037

Account Type

Personal Property

Location

240 DAYTON VALLEY RD 101
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$651.16
Total	$651.16
Paid	$651.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$651.16

Total

$651.16

Paid

$651.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$651.16	$0.00	$651.16	$651.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$656.40	$0.00	$656.40	$0.00	$0.00	3.4428	8.8
2022/2023 PERSONAL PROPERTY TAXES	$1,661.30	$0.00	$1,661.30	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$885.51	$0.00	$885.51	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$943.02	$0.00	$943.02	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$879.23	$0.00	$879.23	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$994.55	$0.00	$994.55	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$1,075.41	$0.00	$1,075.41	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$1,977.56	$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
10/17/2024	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