Tax Account LY098101

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Owners

DAYTON DELTA LLC
P O BOX 1567
MINDEN, NV 89423-0000

Account Summary

Account ID	LY098101
Account Type	Personal Property
Location	RETAIL RD 9 -DAYTON COMMERCIAL CENTER DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY098101

Account Type

Personal Property

Location

RETAIL RD 9 -DAYTON COMMERCIAL CENTER
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$11.45
Total	$11.45
Paid	$11.45
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

$11.45

Total

$11.45

Paid

$11.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$11.45	$0.00	$11.45	$11.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$10.08	$0.00	$10.08	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$24.31	$0.00	$24.31	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$29.19	$0.00	$29.19	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$36.75	$0.00	$36.75	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2023	PAYMENT	CHRISTOPHER DAYTON PNP PNP - 147730134	$-11.45	$0.00
12/05/2023	BILL	DAYTON DELTA LLC	$11.45	$11.45
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
09/06/2022	BILL	DAYTON DELTA LLC	$0.00	$0.00
09/01/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2021	PAYMENT	DAYTON DELTA LLC CHECK 1526	$-10.08	$0.00
08/30/2021	BILL	DAYTON DELTA LLC	$10.08	$10.08
09/10/2020	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1500	$-17.68	$0.00
08/28/2020	BILL	DAYTON DELTA LLC	$17.68	$17.68
09/06/2019	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1481	$-24.31	$0.00
08/21/2019	BILL	DAYTON DELTA LLC	$24.31	$24.31
09/04/2018	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1434	$-29.19	$0.00
08/22/2018	BILL	DAYTON DELTA LLC	$29.19	$29.19
09/01/2017	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1409	$-36.75	$0.00
08/24/2017	BILL	DAYTON DELTA LLC	$36.75	$36.75
09/21/2016	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1376	$-42.28	$0.00
09/07/2016	BILL	DAYTON DELTA LLC	$42.28	$42.28
09/15/2015	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1329	$-48.97	$0.00
08/31/2015	BILL	DAYTON DELTA LLC	$48.97	$48.97
09/15/2014	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1288	$-55.41	$0.00
09/04/2014	BILL	DAYTON DELTA LLC	$55.41	$55.41
01/10/2014	PAYMENT	DAYTON DELTA, LLC CHECK NUM: 1265	$-61.94	$0.00
12/11/2013	BILL	DAYTON DELTA LLC	$61.94	$61.94
11/02/2012	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1224	$-64.89	$0.00
10/09/2012	BILL	DAYTON DELTA LLC	$64.89	$64.89
10/19/2011	PAYMENT	DAYTON DELTA LLC CHECK NUM: 1175	$-72.55	$0.00
10/04/2011	BILL	DAYTON DELTA LLC	$72.55	$72.55
10/11/2010	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1122	$-84.50	$0.00
09/29/2010	BILL	DAYTON DELTA LLC	$84.50	$84.50
10/16/2009	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1092	$-92.19	$0.00
10/08/2009	BILL	DAYTON DELTA LLC	$92.19	$92.19
11/14/2008	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1074	$-101.61	$0.00
10/27/2008	BILL	DAYTON DELTA LLC	$101.61	$101.61
12/26/2007	PAYMENT	DAYTON DELTA LLC CHECK BANK: 94-7074 NUM: 1052	$-116.66	$0.00
12/12/2007	BILL	DAYTON DELTA LLC	$116.66	$116.66