Tax Account LY009962
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 | $129.92 |
| Currently Due | $129.92 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $129.92 |
| Total | $129.92 |
| Paid | $0.00 |
| Balance | $129.92 |
| Due | $129.92 |
| 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 | $185.06 | $0.00 | $0.00 | $185.06 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $237.58 | $0.00 | $0.00 | $237.58 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $128.90 | $0.00 | $0.00 | $128.90 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $133.36 | $0.00 | $0.00 | $133.36 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $165.78 | $0.00 | $0.00 | $165.78 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $203.19 | $0.00 | $0.00 | $203.19 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $256.07 | $0.00 | $0.00 | $256.07 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $68.41 | $0.00 | $0.00 | $68.41 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $78.53 | $0.00 | $0.00 | $78.53 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $86.63 | $0.00 | $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 |
|---|---|---|---|---|
| 09/02/2026 | BILL | DAYTON VALLEY MINI MART | $129.92 | $129.92 |
| 09/18/2025 | PAYMENT | KROL HOLDINGS LLC CHECK 31369 | $-185.06 | $0.00 |
| 08/28/2025 | BILL | DAYTON VALLEY MINI MART | $185.06 | $185.06 |
| 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 |