Tax Account LY009141

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Owners

DAYTON FAMILY VENDING
330 GOLDEN PICK DR
DAYTON, NV 89403-0000

DAYTON FAMILY CAR WASH LLC

Account Summary

Account ID	LY009141
Account Type	Personal Property
Location	330 GOLDEN PICK DR Dayton
Balance	$0.00
Currently Due	$0.00

Account ID

LY009141

Account Type

Personal Property

Location

330 GOLDEN PICK DR
Dayton

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.18
Total	$49.18
Paid	$49.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$49.18

Total

$49.18

Paid

$49.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$49.18	$0.00	$49.18	$49.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.20	$0.00	$48.20	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$71.00	$0.00	$71.00	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$100.52	$0.00	$100.52	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$120.42	$0.00	$120.42	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$168.12	$0.00	$168.12	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$195.83	$0.00	$195.83	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$212.62	$0.00	$212.62	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	MASON, TALIN CHECK 1316	$-49.18	$0.00
09/17/2024	BILL	DAYTON FAMILY VENDING	$49.18	$49.18
09/21/2023	PAYMENT	DAYTON FAMILY VENDING CHECK 495	$-48.20	$0.00
09/07/2023	BILL	DAYTON FAMILY VENDING	$48.20	$48.20
09/20/2022	PAYMENT	DBA:DAYTON FAMILY VENDING CHECK 471	$-71.00	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$71.00
09/06/2022	BILL	DBA:DAYTON FAMILY VENDING	$71.00	$71.00
09/27/2021	PAYMENT	TALIN DBA:DAYTON FAMILY VE PNP PNP - 100847309	$-100.52	$0.00
08/30/2021	BILL	DBA:DAYTON FAMILY VENDING	$100.52	$100.52
09/11/2020	PAYMENT	DAYTON FAMILY VENDING CHECK NUM: 439	$-120.42	$0.00
08/28/2020	BILL	DBA:DAYTON FAMILY VENDING	$120.42	$120.42
09/10/2019	PAYMENT	MASON, TALIN & EDMOND CHECK NUM: 1127	$-144.06	$0.00
08/21/2019	BILL	DAYTON FAMILY VENDING	$144.06	$144.06
09/07/2018	PAYMENT	DAYTON FAMILY VENDING CHECK NUM: 386	$-168.12	$0.00
08/22/2018	BILL	DAYTON FAMILY VENDING	$168.12	$168.12
09/06/2017	PAYMENT	DAYTON FAMILY VENDING CHECK NUM: 345	$-195.83	$0.00
08/24/2017	BILL	DAYTON FAMILY VENDING	$195.83	$195.83
09/26/2016	PAYMENT	MASON, TALIN & EDMOND CHECK NUM: 1049	$-212.62	$0.00
09/07/2016	BILL	DAYTON FAMILY VENDING	$212.62	$212.62
09/11/2015	PAYMENT	DAYTON FAMILY VENDING CHECK NUM: 271	$-247.90	$0.00
08/31/2015	BILL	DAYTON FAMILY VENDING	$247.90	$247.90
10/06/2014	PAYMENT	MASON, TALIN OR EDMOND CHECK NUM: 1005	$-276.30	$0.00
09/04/2014	BILL	DAYTON FAMILY VENDING	$276.30	$276.30
11/04/2013	PAYMENT	MASON, TALIN & EDMOND CHECK NUM: 1384	$-313.44	$0.00
10/08/2013	BILL	DAYTON FAMILY VENDING	$313.44	$313.44
10/25/2012	PAYMENT	DAYTON FAMILY VENDING CHECK NUM: 166	$-329.77	$0.00
10/09/2012	BILL	DAYTON FAMILY VENDING	$329.77	$329.77
10/18/2011	PAYMENT	DAYTON FAMILY VENDING CHECK NUM: 115	$-366.36	$0.00
10/04/2011	BILL	DAYTON FAMILY VENDING	$366.36	$366.36
10/12/2010	PAYMENT	MASON, TALIN OR EDMOND CHECK BANK: 94-8014 NUM: 1357	$-422.65	$0.00
09/29/2010	BILL	DAYTON FAMILY VENDING	$422.65	$422.65
02/19/2010	PAYMENT	DAYTON FAMILY VENDING CHECK BANK: 94-8014 NUM: 179	$-521.77	$0.00
11/25/2009	AMENDMENT	Interest 2009-2010	$47.43	$521.77
10/08/2009	BILL	DAYTON FAMILY VENDING	$474.34	$474.34