Tax Account 016-022-22

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Owners

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

Account Summary

Account ID	016-022-22
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-22

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$686.94
Total	$686.94
Paid	$686.94
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

$686.94

Total

$686.94

Paid

$686.94

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	$173.94	$0.00	$173.94	$173.94	$0.00
2	10/02/2023	10/13/2023	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/02/2024	01/13/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/04/2024	03/15/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$640.72	$0.00	$640.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$641.05	$0.00	$641.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$639.75	$0.00	$639.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$639.41	$0.00	$639.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$638.72	$0.00	$638.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$633.44	$0.00	$633.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$617.44	$0.00	$617.44	$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	$-686.94	$0.00
07/17/2023	BILL	VIDLER WATER COMPANY INC	$686.94	$686.94
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-640.72	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$640.72	$640.72
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-641.05	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$641.05	$641.05
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-639.75	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$639.75	$639.75
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-639.41	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$639.41	$639.41
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-638.72	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$638.72	$638.72
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-633.44	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$633.44	$633.44
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-617.44	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$617.44	$617.44
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-617.34	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$617.34	$617.34
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-617.19	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$617.19	$617.19
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-615.13	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$615.13	$615.13
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-590.37	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$590.37	$590.37
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-576.29	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$576.29	$576.29
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-576.29	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$576.29	$576.29
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-936.51	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$936.51	$936.51
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-1,301.44	$0.00
04/29/2009	AMENDMENT	rem pub fee posted in error	$-6.50	$1,301.44
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,307.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.56	$1,301.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.20	$1,230.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.68	$1,191.68
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-393.90	$1,176.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-1,329.12	$1,569.90
08/04/2008	INTEREST	Monthly Interest	$9.07	$2,899.02
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$1,569.90	$2,889.95
07/01/2008	INTEREST	Monthly Interest	$9.07	$1,320.05
07/01/2008	INTEREST	Monthly Interest	$9.07	$1,310.98
06/02/2008	INTEREST	Monthly Interest	$90.75	$1,301.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,211.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.34	$1,205.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.30	$1,139.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.52	$1,103.52
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-364.64	$1,089.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$1,453.64	$1,453.64
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-336.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-336.00	$336.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-336.00	$672.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9954	$-700.18	$1,008.00
08/02/2006	INTEREST	Monthly Interest	$2.59	$1,708.18
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$1,345.80	$1,705.59
07/06/2006	INTEREST	Monthly Interest	$2.59	$359.79
07/06/2006	INTEREST	Monthly Interest	$2.59	$357.20
06/05/2006	INTEREST	Monthly Interest	$25.92	$354.61
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$328.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.44	$323.44
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-311.00	$311.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-311.00	$622.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-325.67	$933.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.53	$1,258.67
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$1,246.14	$1,246.14
04/13/2005	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9486	$-323.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.44	$323.44
12/13/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6427	$-634.44	$311.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.44	$945.44
08/19/2004	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218	$-312.79	$933.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$1,245.79	$1,245.79