Tax Account LY009962

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Owners

DAYTON VALLEY MINI MART
101 W ARROYO
RENO, NV 89509-0000

KROL HOLDINGS LLC

Account Summary

Account ID	LY009962
Account Type	Personal Property
Location	35 DAYTON VALLEY RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY009962

Account Type

Personal Property

Location

35 DAYTON VALLEY RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$237.58
Total	$237.58
Paid	$237.58
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

$237.58

Total

$237.58

Paid

$237.58

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	$237.58	$0.00	$237.58	$237.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.90	$0.00	$128.90	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$133.36	$0.00	$133.36	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$165.78	$0.00	$165.78	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$203.19	$0.00	$203.19	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$256.07	$0.00	$256.07	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$68.41	$0.00	$68.41	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$78.53	$0.00	$78.53	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$86.63	$0.00	$86.63	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	KROL HOLDINGS LLC CHECK 31023	$-237.58	$0.00
09/17/2024	BILL	DAYTON VALLEY MINI MART	$237.58	$237.58
10/09/2023	PAYMENT	KROL HOLDINGS LLC CHECK 30690	$-128.90	$0.00
09/07/2023	BILL	DAYTON VALLEY MINI MART	$128.90	$128.90
10/04/2022	PAYMENT	KROL HOLDINGS LLC CHECK 30337	$-133.36	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$133.36
09/06/2022	BILL	DAYTON VALLEY MINI MART	$133.36	$133.36
12/14/2021	PAYMENT	KROL HOLDINGS LLC CHECK 5505	$-165.78	$0.00
11/19/2021	BILL	DAYTON VALLEY MINI MART	$165.78	$165.78
12/17/2020	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 5209	$-203.19	$0.00
11/20/2020	BILL	DAYTON VALLEY MINI MART	$203.19	$203.19
09/25/2019	PAYMENT	MCCARRAN MART CHECK NUM: 4797	$-256.07	$0.00
08/21/2019	BILL	DAYTON VALLEY MINI MART	$256.07	$256.07
12/06/2018	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 4543	$-68.41	$0.00
11/29/2018	BILL	DAYTON VALLEY MINI MART	$68.41	$68.41
09/08/2017	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 4187	$-78.53	$0.00
08/24/2017	BILL	DAYTON VALLEY MINI MART	$78.53	$78.53
10/11/2016	PAYMENT	KROL HOLDINGS, LLC CHECK NUM: 3917	$-86.63	$0.00
09/07/2016	BILL	DAYTON VALLEY MINI MART	$86.63	$86.63
09/16/2015	PAYMENT	KROL HOLDINGS LLC CHECK NUM: 3654	$-100.29	$0.00
08/31/2015	BILL	DAYTON VALLEY MINI MART	$100.29	$100.29
09/11/2014	PAYMENT	KROL HOLDINGS, LLC CHECK NUM: 3394	$-71.08	$0.00
09/04/2014	BILL	DAYTON VALLEY MINI MART	$71.08	$71.08
03/10/2014	PAYMENT	DAYTON VALLEY MINI MART CHECK NUM: 3275	$-156.10	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$14.19	$156.10
12/11/2013	BILL	DAYTON VALLEY MINI MART	$141.91	$141.91