Tax Account LY009380
Owners
BAKERS DOZEN DONUTS
140 DOUGLAS ST STE C
DAYTON, NV 89403-0000
NORTEN, DANIEL C ET AL
NORTEN, DANIEL C
JAMES, RICARDO N
THOMPSON-NORTEN, TIM R
Account Summary
| Account ID | LY009380 |
|---|---|
| Account Type | Personal Property |
| Location | 140 DOUGLAS ST STE C DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.25 |
| Total | $19.25 |
| Paid | $19.25 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $19.65 | $0.00 | $0.00 | $19.65 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $19.84 | $0.00 | $0.00 | $19.84 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $32.43 | $0.00 | $0.00 | $32.43 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $38.15 | $0.00 | $0.00 | $38.15 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $45.70 | $0.00 | $0.00 | $45.70 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $55.11 | $0.00 | $0.00 | $55.11 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $63.67 | $0.00 | $0.00 | $63.67 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $74.40 | $0.00 | $0.00 | $74.40 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $77.83 | $0.00 | $0.00 | $77.83 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $85.33 | $0.00 | $0.00 | $85.33 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | PAYMENT | BAKERS DOZEN DONUTS CHECK 3090 | $-19.25 | $0.00 |
| 09/02/2026 | BILL | BAKERS DOZEN DONUTS | $19.25 | $19.25 |
| 09/17/2025 | PAYMENT | BAKERS DOZEN DONUTS CHECK 1616 | $-19.65 | $0.00 |
| 08/28/2025 | BILL | BAKERS DOZEN DONUTS | $19.65 | $19.65 |
| 10/01/2024 | PAYMENT | BAKERS DOZEN DONUTS CHECK 2473 | $-19.84 | $0.00 |
| 09/17/2024 | BILL | BAKERS DOZEN DONUTS | $19.84 | $19.84 |
| 10/03/2023 | PAYMENT | BAKERS DOZEN DONUTS CHECK 2494 | $-32.43 | $0.00 |
| 09/07/2023 | BILL | BAKERS DOZEN DONUTS | $32.43 | $32.43 |
| 10/04/2022 | PAYMENT | BAKERS DOZEN DONUTS CHECK 2401 | $-38.15 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $38.15 |
| 09/06/2022 | BILL | BAKERS DOZEN DONUTS | $38.15 | $38.15 |
| 09/22/2021 | PAYMENT | BAKERS DOZEN DONUTS CHECK 2351 | $-45.70 | $0.00 |
| 08/30/2021 | BILL | BAKERS DOZEN DONUTS | $45.70 | $45.70 |
| 09/28/2020 | PAYMENT | BAKERS DOZEN DONUTS CHECK NUM: 2283 | $-55.11 | $0.00 |
| 08/28/2020 | BILL | BAKERS DOZEN DONUTS | $55.11 | $55.11 |
| 10/03/2019 | PAYMENT | BAKERS DOZEN DONUTS CHECK NUM: 2193 | $-63.67 | $0.00 |
| 08/21/2019 | BILL | BAKERS DOZEN DONUTS | $63.67 | $63.67 |
| 09/12/2018 | PAYMENT | BAKERS DOZEN DONUTS CHECK NUM: 2072 | $-74.40 | $0.00 |
| 08/22/2018 | BILL | BAKERS DOZEN DONUTS | $74.40 | $74.40 |
| 09/07/2017 | PAYMENT | BAKERS DOZEN DONUTS CHECK NUM: 1221 | $-77.83 | $0.00 |
| 08/24/2017 | BILL | BAKERS DOZEN DONUTS | $77.83 | $77.83 |
| 09/21/2016 | PAYMENT | BAKERS DOZEN DONUTS CHECK NUM: 1116 | $-85.33 | $0.00 |
| 09/07/2016 | BILL | BAKERS DOZEN DONUTS | $85.33 | $85.33 |
| 10/02/2015 | PAYMENT | BAKERS DOZEN DONUTS CHECK NUM: 1046 | $-90.90 | $0.00 |
| 08/31/2015 | BILL | BAKERS DOZEN DONUTS | $90.90 | $90.90 |
| 09/24/2014 | PAYMENT | BAKERS DOZEN DONUTS CHECK NUM: 1420 | $-103.35 | $0.00 |
| 09/04/2014 | BILL | BAKERS DOZEN DONUTS | $103.35 | $103.35 |
| 11/14/2013 | PAYMENT | BAKERS DOZEN DONUTS CHECK NUM: 1352 | $-115.00 | $0.00 |
| 10/08/2013 | BILL | BAKERS DOZEN DONUTS | $115.00 | $115.00 |
| 11/21/2012 | PAYMENT | BAKERS DOZEN DONUTS CHECK NUM: 1255 | $-124.18 | $0.00 |
| 10/09/2012 | BILL | BAKERS DOZEN DONUTS | $124.18 | $124.18 |
| 11/16/2011 | PAYMENT | BAKERS DOZEN DONUTS CHECK NUM: 1143 | $-138.74 | $0.00 |
| 10/04/2011 | BILL | BAKERS DOZEN DONUTS | $138.74 | $138.74 |
| 11/10/2010 | PAYMENT | BAKERS DOZEN DONUTS CHECK BANK: 94-7074 NUM: 1018 | $-161.16 | $0.00 |
| 09/29/2010 | BILL | BAKERS DOZEN DONUTS | $161.16 | $161.16 |