Tax Account 016-022-19

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Owners

VIDLER WATER COMPANY INC
3480 GS RICHARDS BLVD
CARSON CITY, NV 89703-0000

Account Summary

Account ID	016-022-19
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-19

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.05
Total	$1,324.05
Paid	$1,324.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,324.05

Total

$1,324.05

Paid

$1,324.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$334.05	$0.00	$334.05	$334.05	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,323.51	$0.00	$1,323.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,234.21	$0.00	$1,234.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,234.85	$0.00	$1,234.85	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,233.17	$0.00	$1,233.17	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,232.52	$0.00	$1,232.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,231.17	$0.00	$1,231.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,221.01	$0.00	$1,221.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,190.12	$0.00	$1,190.12	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/19/2024	PAYMENT	VIDLER WATER COMPANY INC CHECK 17529	$-1,324.05	$0.00
07/16/2024	BILL	VIDLER WATER COMPANY INC	$1,324.05	$1,324.05
08/29/2023	PAYMENT	VIDLER WATER COMPANY INC CHECK 17133	$-1,323.51	$0.00
07/17/2023	BILL	VIDLER WATER COMPANY INC	$1,323.51	$1,323.51
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-1,234.21	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$1,234.21	$1,234.21
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-1,234.85	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$1,234.85	$1,234.85
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-1,233.17	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$1,233.17	$1,233.17
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-1,232.52	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$1,232.52	$1,232.52
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-1,231.17	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$1,231.17	$1,231.17
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-1,221.01	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$1,221.01	$1,221.01
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-1,190.12	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$1,190.12	$1,190.12
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-1,190.02	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$1,190.02	$1,190.02
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-1,189.87	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$1,189.87	$1,189.87
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-1,185.98	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$1,185.98	$1,185.98
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-1,138.21	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$1,138.21	$1,138.21
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-1,111.18	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$1,111.18	$1,111.18
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-1,111.18	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$1,111.18	$1,111.18
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-1,806.57	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$1,806.57	$1,806.57
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-2,513.24	$0.00
04/29/2009	AMENDMENT	rem pub fee posted in error	$-6.50	$2,513.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,519.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$136.26	$2,513.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.70	$2,376.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.28	$2,301.28
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-757.86	$2,271.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-2,557.50	$3,028.86
08/04/2008	INTEREST	Monthly Interest	$17.50	$5,586.36
07/15/2008	BILL	BARDIS, CHRISTO D / LARA II IN	$3,028.86	$5,568.86
07/01/2008	INTEREST	Monthly Interest	$17.50	$2,540.00
07/01/2008	INTEREST	Monthly Interest	$17.50	$2,522.50
06/02/2008	INTEREST	Monthly Interest	$175.00	$2,505.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,330.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$126.00	$2,324.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.00	$2,198.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.00	$2,128.00
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11749	$-704.54	$2,100.00
07/12/2007	BILL	BARDIS, CHRISTO D / LARA II IN	$2,804.54	$2,804.54
02/26/2007	PAYMENT	CHRISTO D. BARDIS CHECK BANK: 11-49 NUM: 10274	$-25.98	$0.00
10/17/2006	PAYMENT	BARDIS, CHRISTO D / LARA II IN CHECK BANK: 11-49 NUM: 10122	$-2,596.62	$25.98
10/17/2006	AMENDMENT	postmark 10/12/06	$-64.93	$2,622.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$64.93	$2,687.53
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$25.98	$2,622.60
07/12/2006	BILL	BARDIS, CHRISTO D / LARA II IN	$2,596.62	$2,596.62
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-510.23	$0.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-1,033.00	$510.23
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-885.24	$1,543.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.17	$2,428.47
07/15/2005	BILL	BARDIS, CHRISTO D / LARA II IN	$2,404.30	$2,404.30
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-1,200.00	$0.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-600.00	$1,200.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-603.95	$1,800.00
07/08/2004	BILL	BARDIS, CHRISTO D / LARA II IN	$2,403.95	$2,403.95
08/06/2003	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 8767	$-47.57	$0.00
07/18/2003	BILL	BARDIS, CHRISTO D / LARA II IN	$47.57	$47.57
08/22/2002	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7991	$-48.04	$0.00
07/12/2002	BILL	BARDIS, CHRISTO D	$48.04	$48.04
08/27/2001	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7707	$-46.33	$0.00
07/12/2001	BILL	BARDIS, CHRISTO D	$46.33	$46.33
09/05/2000	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7175	$-44.95	$0.00
07/17/2000	BILL	BARDIS, CHRISTO D	$44.95	$44.95
01/11/2000	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1116	$-49.01	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.25	$49.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$46.76
07/17/1999	BILL	BARDIS, CHRISTO D	$44.96	$44.96
08/19/1998	PAYMENT	LARA II, INC. CHECK	$-45.31	$0.00
07/13/1998	BILL	KANE, MILTON B	$45.31	$45.31