Tax Account LY081001

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Owners

PIONEER CROSSING CASINO (DAYTON)
P O BOX 160
VERDI, NV 89439-0000

DAYTON PIONEER GAMING, LLC

Account Summary

Account ID	LY081001
Account Type	Personal Property
Location	4 PINE CONE ROAD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY081001

Account Type

Personal Property

Location

4 PINE CONE ROAD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$17,625.21
Total	$17,625.21
Paid	$17,625.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$17,625.21

Total

$17,625.21

Paid

$17,625.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$17,625.21	$0.00	$17,625.21	$17,625.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18,255.03	$0.00	$18,255.03	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$20,882.84	$0.00	$20,882.84	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$24,672.17	$0.00	$24,672.17	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$27,033.60	$0.00	$27,033.60	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$33,118.16	$0.00	$33,118.16	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$14,215.14	$0.00	$14,215.14	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$15,089.16	$0.00	$15,089.16	$0.00	$0.00	3.2094	8.5
2015/2016 UNSECURED TAXES	$16,733.71	$418.34	$17,152.05	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2023	PAYMENT	DAYTON PIONEER GAMING LLC PNP PNP - 147894049	$-17,625.21	$0.00
12/05/2023	BILL	PIONEER CROSSING CASINO (DAYTON)	$17,625.21	$17,625.21
09/26/2022	PAYMENT	DAYTON PIONEER GAMING LLC PNP PNP - 121467352	$-18,255.03	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$18,255.03
09/06/2022	BILL	PIONEER CROSSING DAYTON	$18,255.03	$18,255.03
09/27/2021	PAYMENT	BARBARA RYLEE PIONEER CROSSING DAY PNP PNP - 100761855	$-20,882.84	$0.00
08/30/2021	BILL	PIONEER CROSSING DAYTON	$20,882.84	$20,882.84
09/17/2020	PAYMENT	CROSSING PIONEER CHECK BANK: PNP INTERNET NUM: 81273814	$-24,672.17	$0.00
08/28/2020	BILL	PIONEER CROSSING DAYTON	$24,672.17	$24,672.17
09/10/2019	PAYMENT	PIONEER DAYTON CASH NUM: 52252******	$-27,033.60	$0.00
08/21/2019	BILL	PIONEER CROSSING DAYTON	$27,033.60	$27,033.60
01/08/2019	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 51416	$-33,118.16	$0.00
11/29/2018	BILL	PIONEER CROSSING DAYTON	$33,118.16	$33,118.16
09/15/2017	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 13118	$-14,215.14	$0.00
08/24/2017	BILL	PIONEER CROSSING DAYTON	$14,215.14	$14,215.14
09/26/2016	PAYMENT	DAYTON GAMING GROUP LLC CHECK NUM: 11532	$-15,089.16	$0.00
09/07/2016	BILL	PIONEER CROSSING DAYTON	$15,089.16	$15,089.16
08/11/2016	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 11328	$-418.34	$0.00
03/22/2016	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 10746	$-4,183.42	$418.34
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$418.34	$4,601.76
12/22/2015	PAYMENT	DAYTON GAMING GROUP LLC CHECK NUM: 10401	$-4,183.42	$4,183.42
09/29/2015	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 10070	$-8,366.87	$8,366.84
08/10/2015	BILL	PIONEER CROSSING DAYTON	$16,733.71	$16,733.71
09/15/2014	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 8527	$-13,724.16	$0.00
09/04/2014	BILL	PIONEER CROSSING DAYTON	$13,724.16	$13,724.16
03/07/2014	PAYMENT	PIONEER CROSSING DAYTON CASH NUM: *	$-3,444.83	$0.00
01/09/2014	PAYMENT	DAYTON GAMING GROUP CASH NUM: 7531*	$-3,444.83	$3,444.83
10/07/2013	PAYMENT	PIONEER CROSSING DAYTON CASH NUM: *	$-3,444.83	$6,889.66
08/21/2013	PAYMENT	CROSSING PIONEER CHECK BANK: PNP INTERNET NUM: 11171279	$-3,444.83	$10,334.49
08/08/2013	BILL	PIONEER CROSSING DAYTON	$13,779.32	$13,779.32
02/22/2013	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 6307	$-3,376.58	$0.00
12/27/2012	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 6024	$-3,376.58	$3,376.58
11/28/2012	AMENDMENT	REMOVE INT/PAYING QUARTERLY	$-337.66	$6,753.16
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$337.66	$7,090.82
10/02/2012	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 5648	$-6,753.19	$6,753.16
08/15/2012	BILL	PIONEER CROSSING DAYTON	$13,506.35	$13,506.35
03/13/2012	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 4719	$-3,994.17	$0.00
01/13/2012	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 4528	$-3,994.17	$3,994.17
10/13/2011	PAYMENT	PIONEER CROSSING DAYTON CHECK NUM: 4103	$-7,988.34	$7,988.34
08/08/2011	BILL	PIONEER CROSSING DAYTON	$15,976.68	$15,976.68
03/10/2011	PAYMENT	DAYTON GAMING GROUP LLC CHECK NUM: 3318	$-6,182.63	$0.00
01/05/2011	PAYMENT	DAYTON GAMING GROUP LLC CHECK BANK: 94-77 NUM: 3096	$-6,182.63	$6,182.63
10/07/2010	PAYMENT	DAYTON GAMING GROUP LLC CHECK BANK: 94-77 NUM: 2711	$-6,182.63	$12,365.26
08/11/2010	BILL	DAYTON GAMING GROUP LLC	$18,547.89	$18,547.89
01/08/2010	PAYMENT	DAYTON GAMING GROUP LLC CHECK BANK: 94-77 NUM: 1542	$-20,366.72	$0.00
12/08/2009	BILL	DAYTON GAMING GROUP LLC	$20,366.72	$20,366.72
12/02/2008	PAYMENT	DAYTONA CASINO CHECK BANK: 94-77 NUM: 14312	$-21,661.05	$0.00
10/27/2008	BILL	SLOTWORLD'S DAYTONA CASINO	$21,661.05	$21,661.05
11/28/2007	PAYMENT	DATYONA CASINO LLC CHECK BANK: 94-77 NUM: 12892	$-29,258.01	$0.00
10/22/2007	BILL	SLOTWORLD'S DAYTONA CASINO	$29,258.01	$29,258.01
01/18/2007	PAYMENT	DAYTONA CASINO LLC CHECK BANK: 94-77 NUM: 11651	$-41,181.30	$0.00
12/13/2006	BILL	SLOTWORLD'S DAYTONA CASINO	$41,181.30	$41,181.30