Tax Account LY009551

DOTTY'S #55
PO BOX 93835
LAS VEGAS, NV 89106-0000

NEVADA RESTAURANT SRVCS, INC.

Account ID

Account Type

Personal Property

Location

145 HWY 50 E
DAYTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$403.87

Total

$403.87

Paid

$403.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$403.87	$0.00	$403.87	$403.87	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$406.55	$0.00	$406.55	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$494.76	$0.00	$494.76	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$614.99	$0.00	$614.99	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$772.51	$0.00	$772.51	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$1,001.70	$0.00	$1,001.70	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$432.67	$0.00	$432.67	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$496.57	$0.00	$496.57	$0.00	$0.00	3.2094	8.5

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2023	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK 324176	$-403.87	$0.00
09/07/2023	BILL	DOTTY'S #55	$403.87	$403.87
09/21/2022	PAYMENT	NEVADA RESTAURANT SERVICES CHECK 321374	$-406.55	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$406.55
09/06/2022	BILL	DOTTY'S #55	$406.55	$406.55
10/01/2021	PAYMENT	DOTTY'S #82 CHECK 318827	$-494.76	$0.00
08/30/2021	BILL	DOTTY'S #55	$494.76	$494.76
09/17/2020	PAYMENT	NEVADA RESTAURANT SERVICES CHECK NUM: 316550	$-614.99	$0.00
08/28/2020	BILL	DOTTY'S #55	$614.99	$614.99
09/04/2019	PAYMENT	NEVADA RESTAURANT SERVICES CHECK NUM: 314352	$-772.51	$0.00
08/21/2019	BILL	DOTTY'S #55	$772.51	$772.51
09/10/2018	PAYMENT	NEVADA RESTAURANT SERVICES CHECK NUM: 312196	$-1,001.70	$0.00
08/22/2018	BILL	DOTTY'S #55	$1,001.70	$1,001.70
01/03/2018	PAYMENT	NEVADA RESTAURANT CHECK NUM: 310783	$-432.67	$0.00
11/30/2017	BILL	DOTTY'S #55	$432.67	$432.67
09/21/2016	PAYMENT	DOTTY'S CHECK NUM: 308279	$-496.57	$0.00
09/07/2016	BILL	DOTTY'S #55	$496.57	$496.57
09/28/2015	PAYMENT	DOTTY'S CHECK NUM: 306764	$-701.89	$0.00
08/31/2015	BILL	DOTTY'S #55	$701.89	$701.89
09/23/2014	PAYMENT	DOTTY'S CHECK NUM: 305073	$-902.21	$0.00
09/04/2014	BILL	DOTTY'S #55	$902.21	$902.21
10/22/2013	PAYMENT	DOTTY'S CHECK NUM: 303532	$-999.96	$0.00
10/08/2013	BILL	DOTTY'S #55	$999.96	$999.96
01/03/2013	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 301927	$-1,264.45	$0.00
12/12/2012	BILL	DOTTY'S #55	$1,264.45	$1,264.45
01/06/2012	PAYMENT	NEVADA RESTAURANT SERVICES INC CHECK NUM: 25220	$-1,613.95	$0.00
12/14/2011	BILL	DOTTY'S #55	$1,613.95	$1,613.95