Tax Account 016-022-23

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-022-23
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-23

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$685.90
Total	$685.90
Paid	$685.90
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

$685.90

Total

$685.90

Paid

$685.90

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	$172.90	$0.00	$172.90	$172.90	$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	$639.76	$0.00	$639.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$640.09	$0.00	$640.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$638.79	$0.00	$638.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$638.45	$0.00	$638.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$637.75	$0.00	$637.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$632.49	$0.00	$632.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$616.51	$0.00	$616.51	$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	$-685.90	$0.00
07/17/2023	BILL	VIDLER WATER COMPANY INC	$685.90	$685.90
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-639.76	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$639.76	$639.76
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-640.09	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$640.09	$640.09
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-638.79	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$638.79	$638.79
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-638.45	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$638.45	$638.45
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-637.75	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$637.75	$637.75
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-632.49	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$632.49	$632.49
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-616.51	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$616.51	$616.51
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-616.41	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$616.41	$616.41
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-616.26	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$616.26	$616.26
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-614.21	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$614.21	$614.21
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-589.48	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$589.48	$589.48
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-575.42	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$575.42	$575.42
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-575.42	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$575.42	$575.42
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-935.44	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$935.44	$935.44
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-972.76	$0.00
04/29/2009	AMENDMENT	rem pub fee posted in error	$-6.50	$972.76
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$979.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.74	$972.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.30	$920.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.72	$890.72
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-297.24	$879.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-997.44	$1,176.24
08/04/2008	INTEREST	Monthly Interest	$6.80	$2,173.68
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$1,176.24	$2,166.88
07/01/2008	INTEREST	Monthly Interest	$6.80	$990.64
07/01/2008	INTEREST	Monthly Interest	$6.80	$983.84
06/02/2008	INTEREST	Monthly Interest	$68.00	$977.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$909.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.96	$903.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.20	$854.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.88	$826.88
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-273.15	$816.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$1,089.15	$1,089.15
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-251.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-251.00	$251.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-251.00	$502.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9954	$-528.11	$753.00
08/02/2006	INTEREST	Monthly Interest	$1.94	$1,281.11
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$1,008.30	$1,279.17
07/06/2006	INTEREST	Monthly Interest	$1.94	$270.87
07/06/2006	INTEREST	Monthly Interest	$1.94	$268.93
06/05/2006	INTEREST	Monthly Interest	$19.42	$266.99
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$247.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.32	$242.32
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-233.00	$233.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-233.00	$466.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-244.03	$699.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.39	$943.03
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$933.64	$933.64
03/14/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9434	$-339.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.08	$339.08
12/13/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6427	$-373.32	$335.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.32	$708.32
08/19/2004	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218	$-234.29	$699.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$933.29	$933.29