Tax Account 016-022-21

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-022-21
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-21

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$495.17
Total	$495.17
Paid	$495.17
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

$495.17

Total

$495.17

Paid

$495.17

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	$126.17	$0.00	$126.17	$126.17	$0.00
2	10/02/2023	10/13/2023	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/02/2024	01/13/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/04/2024	03/15/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$461.93	$0.00	$461.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$462.17	$0.00	$462.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$460.99	$0.00	$460.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$460.74	$0.00	$460.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$460.24	$0.00	$460.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$456.45	$0.00	$456.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$444.93	$0.00	$444.93	$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	$-495.17	$0.00
07/17/2023	BILL	VIDLER WATER COMPANY INC	$495.17	$495.17
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-461.93	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$461.93	$461.93
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-462.17	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$462.17	$462.17
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-460.99	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$460.99	$460.99
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-460.74	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$460.74	$460.74
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-460.24	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$460.24	$460.24
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-456.45	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$456.45	$456.45
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-444.93	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$444.93	$444.93
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-444.83	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$444.83	$444.83
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-444.68	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$444.68	$444.68
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-443.16	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$443.16	$443.16
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-425.33	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$425.33	$425.33
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-415.15	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$415.15	$415.15
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-415.15	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$415.15	$415.15
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-674.85	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$674.85	$674.85
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-673.96	$0.00
04/29/2009	AMENDMENT	rem pub fee posted in error	$-6.50	$673.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$680.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.54	$673.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.30	$637.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.12	$617.12
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-205.13	$609.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-691.26	$814.13
08/04/2008	INTEREST	Monthly Interest	$4.70	$1,505.39
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$814.13	$1,500.69
07/01/2008	INTEREST	Monthly Interest	$4.70	$686.56
07/01/2008	INTEREST	Monthly Interest	$4.70	$681.86
06/02/2008	INTEREST	Monthly Interest	$47.00	$677.16
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$630.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.84	$624.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.80	$590.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.52	$571.52
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-189.88	$564.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$753.88	$753.88
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-174.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-174.00	$174.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-174.00	$348.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9954	$-366.01	$522.00
08/02/2006	INTEREST	Monthly Interest	$1.34	$888.01
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$697.88	$886.67
07/06/2006	INTEREST	Monthly Interest	$1.34	$188.79
07/06/2006	INTEREST	Monthly Interest	$1.34	$187.45
06/05/2006	INTEREST	Monthly Interest	$13.42	$186.11
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$172.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.44	$167.44
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-161.00	$161.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-161.00	$322.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-169.74	$483.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.53	$652.74
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$646.21	$646.21
04/13/2005	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9486	$-344.54	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.10	$344.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.44	$328.44
12/13/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6427	$-167.44	$322.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.44	$489.44
08/19/2004	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218	$-162.86	$483.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$645.86	$645.86