Tax Account 006-091-23

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Owners

ATLAS DEVELOPMENT I LLC
P O BOX 4300
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	006-091-23
Account Type	Real Estate
Location	218 DAYTON VALLEY RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-091-23

Account Type

Real Estate

Location

218 DAYTON VALLEY RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,194.75
Total	$1,194.75
Paid	$1,194.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,194.75

Total

$1,194.75

Paid

$1,194.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$300.75	$0.00	$300.75	$300.75	$0.00
2	10/02/2023	10/13/2023	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/02/2024	01/13/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/04/2024	03/15/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,114.17	$0.00	$1,114.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,114.74	$0.00	$1,114.74	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,113.14	$0.00	$1,113.14	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,112.55	$0.00	$1,112.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,111.34	$0.00	$1,111.34	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,102.16	$0.00	$1,102.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,074.28	$0.00	$1,074.28	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01281	$-1,194.75	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$1,194.75	$1,194.75
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-1,114.17	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$1,114.17	$1,114.17
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-1,114.74	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$1,114.74	$1,114.74
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-1,113.14	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$1,113.14	$1,113.14
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-1,112.55	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$1,112.55	$1,112.55
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-1,111.34	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$1,111.34	$1,111.34
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-1,102.16	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$1,102.16	$1,102.16
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-1,074.28	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$1,074.28	$1,074.28
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-1,074.18	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$1,074.18	$1,074.18
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-1,074.03	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$1,074.03	$1,074.03
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-267.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-267.00	$267.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-267.00	$534.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-269.51	$801.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$1,070.51	$1,070.51
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-1,027.39	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$1,027.39	$1,027.39
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-7,813.72	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$90.26	$7,813.72
01/03/2012	INTEREST	Monthly Interest	$34.87	$7,723.46
12/01/2011	INTEREST	Monthly Interest	$34.87	$7,688.59
11/01/2011	INTEREST	Monthly Interest	$34.87	$7,653.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.17	$7,618.85
10/03/2011	INTEREST	Monthly Interest	$34.87	$7,568.68
09/01/2011	INTEREST	Monthly Interest	$34.87	$7,533.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.10	$7,498.94
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$2,005.38	$7,478.84
07/08/2011	INTEREST	Monthly Interest	$34.87	$5,473.46
07/05/2011	INTEREST	Monthly Interest	$34.87	$5,438.59
06/06/2011	INTEREST	Monthly Interest	$185.27	$5,403.72
04/29/2011	INTEREST	Monthly Interest	$18.16	$5,218.45
04/01/2011	INTEREST	Monthly Interest	$18.16	$5,200.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$140.38	$5,182.13
03/01/2011	INTEREST	Monthly Interest	$18.16	$5,041.75
02/01/2011	INTEREST	Monthly Interest	$18.16	$5,023.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$90.26	$5,005.43
01/04/2011	INTEREST	Monthly Interest	$18.16	$4,915.17
12/01/2010	INTEREST	Monthly Interest	$18.16	$4,897.01
11/01/2010	INTEREST	Monthly Interest	$18.16	$4,878.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.17	$4,860.69
10/01/2010	INTEREST	Monthly Interest	$18.16	$4,810.52
09/01/2010	INTEREST	Monthly Interest	$18.16	$4,792.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.10	$4,774.20
08/24/2010	INTEREST	Monthly Interest	$18.16	$4,754.10
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$2,005.38	$4,735.94
07/02/2010	INTEREST	Monthly Interest	$18.16	$2,730.56
07/02/2010	INTEREST	Monthly Interest	$18.16	$2,712.40
06/01/2010	INTEREST	Monthly Interest	$181.59	$2,694.24
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,512.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$152.54	$2,506.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$98.10	$2,353.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$54.55	$2,255.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.88	$2,200.96
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$2,179.08	$2,179.08
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-504.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-504.00	$504.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-504.00	$1,008.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-505.68	$1,512.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$2,017.68	$2,017.68
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-466.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-466.00	$466.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-466.00	$932.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-470.25	$1,398.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$1,868.25	$1,868.25
08/30/2006	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: C00003866	$-1,200.00	$0.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-401.34	$1,200.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$1,601.34	$1,601.34
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-398.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-398.00	$398.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-398.00	$796.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-400.15	$1,194.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$1,594.15	$1,594.15
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-398.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-398.00	$398.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-398.00	$796.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-399.80	$1,194.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$1,593.80	$1,593.80
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-171.77	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-171.77	$171.77
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-171.77	$343.54
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-171.78	$515.31
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$687.09	$687.09
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-166.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-166.00	$166.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-166.00	$332.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-166.59	$498.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$664.59	$664.59
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-163.24	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-163.24	$163.24
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-163.24	$326.48
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-163.42	$489.72
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$653.14	$653.14
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-159.92	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-159.92	$159.92
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-166.32	$319.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.40	$486.16
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-160.08	$479.76
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$639.84	$639.84
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-361.53	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$361.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$366.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.89	$361.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$344.64
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-168.94	$337.88
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-169.15	$506.82
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$675.97	$675.97
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-603.17	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.57	$603.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.83	$588.60
07/13/1998	BILL	COMLAW NO 445 LIMITED	$582.77	$582.77
05/15/1998	PAYMENT	JOHNS LAWRENCE (NEVADA) INC CHECK	$-578.46	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-87.78	$578.46
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$666.24
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$671.24
03/25/1998	PENALTY	Postage Costs	$1.00	$666.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.49	$665.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.03	$624.75
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.47	$598.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.79	$584.25
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$578.46	$578.46
02/27/1997	PAYMENT	JOHN LAWRENCE (NEVADA) INC	$-850.76	$0.00
02/03/1997	INTEREST	Monthly Interest	$2.92	$850.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.19	$847.84
01/07/1997	INTEREST	Monthly Interest	$2.92	$831.65
12/03/1996	INTEREST	Monthly Interest	$2.92	$828.73
11/15/1996	INTEREST	Monthly Interest	$2.92	$825.81
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.00	$822.89
10/02/1996	INTEREST	Monthly Interest	$2.92	$813.89
09/11/1996	INTEREST	Monthly Interest	$2.92	$810.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.60	$808.05
08/02/1996	INTEREST	Monthly Interest	$2.92	$804.45
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$359.75	$801.53
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$91.62	$441.78
07/01/1995	BILL	HUGHES ROCK & SAND, INC	$350.16	$350.16