Tax Account 016-022-20

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-022-20
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-20

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,028.12
Total	$1,028.12
Paid	$1,028.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,028.12

Total

$1,028.12

Paid

$1,028.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$260.12	$0.00	$260.12	$260.12	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/04/2024	03/15/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$958.81	$0.00	$958.81	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$959.31	$0.00	$959.31	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$957.80	$0.00	$957.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$957.30	$0.00	$957.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$956.25	$0.00	$956.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$948.37	$0.00	$948.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$924.38	$0.00	$924.38	$0.00	$0.00	3.2094	8.8

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
08/29/2023	PAYMENT	VIDLER WATER COMPANY INC CHECK 17133	$-1,028.12	$0.00
07/17/2023	BILL	VIDLER WATER COMPANY INC	$1,028.12	$1,028.12
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-958.81	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$958.81	$958.81
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-959.31	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$959.31	$959.31
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-957.80	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$957.80	$957.80
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-957.30	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$957.30	$957.30
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-956.25	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$956.25	$956.25
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-948.37	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$948.37	$948.37
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-924.38	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$924.38	$924.38
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-924.28	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$924.28	$924.28
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-924.13	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$924.13	$924.13
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-921.09	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$921.09	$921.09
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-883.99	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$883.99	$883.99
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-862.97	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$862.97	$862.97
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-862.97	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$862.97	$862.97
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-1,403.08	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$1,403.08	$1,403.08
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-1,948.84	$0.00
04/29/2009	AMENDMENT	rem pub fee posed in error	$-6.50	$1,948.84
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,955.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$105.66	$1,948.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.70	$1,843.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.48	$1,784.48
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-591.28	$1,761.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-1,988.88	$2,352.28
08/04/2008	INTEREST	Monthly Interest	$13.60	$4,341.16
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$2,352.28	$4,327.56
07/01/2008	INTEREST	Monthly Interest	$13.60	$1,975.28
07/01/2008	INTEREST	Monthly Interest	$13.60	$1,961.68
06/02/2008	INTEREST	Monthly Interest	$136.00	$1,948.08
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,812.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.92	$1,806.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.40	$1,708.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.76	$1,653.76
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-546.07	$1,632.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$2,178.07	$2,178.07
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-504.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-504.00	$504.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-504.00	$1,008.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9954	$-504.56	$1,512.00
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$2,016.56	$2,016.56
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-932.00	$0.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-466.00	$932.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-487.98	$1,398.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.77	$1,885.98
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$1,867.21	$1,867.21
04/13/2005	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9486	$-997.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.60	$997.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.64	$950.64
12/13/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6427	$-484.64	$932.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.64	$1,416.64
08/19/2004	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218	$-468.86	$1,398.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$1,866.86	$1,866.86