Tax Account LY009820

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Owners

DAYTON RV PARK
18124 WEDGE PARKWAY #182
RENO, NV 89511-0000

STAGS LEAP PARTNERS LLC/DBA

Account Summary

Account ID	LY009820
Account Type	Personal Property
Location	75 E PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY009820

Account Type

Personal Property

Location

75 E PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$80.32
Total	$80.32
Paid	$80.32
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

$80.32

Total

$80.32

Paid

$80.32

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	$80.32	$0.00	$80.32	$80.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.56	$0.00	$82.56	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$90.28	$0.00	$90.28	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$97.34	$0.00	$97.34	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$108.67	$0.00	$108.67	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$127.09	$0.00	$127.09	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$158.29	$0.00	$158.29	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$150.15	$0.00	$150.15	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$168.67	$0.00	$168.67	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	DAYTON RV PARK CHECK 2416	$-80.32	$0.00
09/17/2024	BILL	DAYTON RV PARK	$80.32	$80.32
09/21/2023	PAYMENT	DAYTON RV PARK CHECK 2282	$-82.56	$0.00
09/07/2023	BILL	DAYTON RV PARK	$82.56	$82.56
09/19/2022	PAYMENT	DAYTON RV PARK CHECK 2232	$-90.28	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$90.28
09/06/2022	BILL	DAYTON RV PARK	$90.28	$90.28
09/15/2021	PAYMENT	DAYTON RV PARK CHECK 2139	$-97.34	$0.00
08/30/2021	BILL	DAYTON RV PARK	$97.34	$97.34
09/14/2020	PAYMENT	DAYTON RV PARK CHECK NUM: 2055	$-108.67	$0.00
08/28/2020	BILL	DAYTON RV PARK	$108.67	$108.67
09/04/2019	PAYMENT	DAYTON RV PARK CHECK NUM: 1955	$-127.09	$0.00
08/21/2019	BILL	DAYTON RV PARK	$127.09	$127.09
09/06/2018	PAYMENT	DAYTON RV PARK CHECK NUM: 1870	$-158.29	$0.00
08/22/2018	BILL	DAYTON RV PARK	$158.29	$158.29
12/12/2017	PAYMENT	DAYTON RV PARK CHECK NUM: 1786	$-150.15	$0.00
11/30/2017	BILL	DAYTON RV PARK	$150.15	$150.15
09/27/2016	PAYMENT	DAYTON RV PARK CHECK NUM: 1524	$-168.67	$0.00
09/07/2016	BILL	DAYTON RV PARK	$168.67	$168.67
10/06/2015	PAYMENT	DAYTON RV PARK CHECK NUM: 1320	$-179.79	$0.00
08/31/2015	BILL	DAYTON RV PARK	$179.79	$179.79
10/08/2014	PAYMENT	DAYTON RV PARK CHECK NUM: 1133	$-144.42	$0.00
09/04/2014	BILL	DAYTON RV PARK	$144.42	$144.42
11/15/2013	PAYMENT	DAYTON RV PARK CHECK NUM: 3021	$-157.21	$0.00
10/08/2013	BILL	DAYTON RV PARK	$157.21	$157.21
11/20/2012	PAYMENT	DAYTON RV PARK CHECK NUM: 2796	$-172.32	$0.00
10/09/2012	BILL	DAYTON RV PARK	$172.32	$172.32
11/04/2011	PAYMENT	DAYTON RV PARK CHECK NUM: 2566	$-190.99	$0.00
10/04/2011	BILL	DAYTON RV PARK	$190.99	$190.99
11/01/2010	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2320	$-225.82	$0.00
09/29/2010	BILL	DAYTON RV PARK	$225.82	$225.82
01/05/2010	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2137	$-224.09	$0.00
12/08/2009	BILL	DAYTON RV PARK	$224.09	$224.09
12/01/2008	PAYMENT	STAG'S LEAP PARTNERS LLC. CHECK BANK: 91-234 NUM: 1430	$-212.24	$0.00
10/27/2008	BILL	DAYTON RV PARK	$212.24	$212.24
11/21/2007	PAYMENT	STAG'S LEAP PARTNERS LLC CHECK BANK: 71-234-749 NUM: 1236	$-259.86	$0.00
10/22/2007	BILL	DAYTON RV PARK	$259.86	$259.86
10/30/2006	PAYMENT	STAG'S LEAP PARTNERS LLC CHECK BANK: 71-234-749 NUM: 1018	$-141.84	$0.00
09/27/2006	BILL	DAYTON RV PARK	$141.84	$141.84
10/11/2005	PAYMENT	C.G.T. ENTERPRISES CHECK BANK: 94-77 NUM: 3164	$-162.17	$0.00
09/15/2005	BILL	DAYTON RV PARK	$162.17	$162.17