Tax Account 016-022-24

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-022-24
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-24

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$309.95
Total	$309.95
Paid	$309.95
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

$309.95

Total

$309.95

Paid

$309.95

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	$78.95	$0.00	$78.95	$78.95	$0.00
2	10/02/2023	10/13/2023	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/02/2024	01/13/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/04/2024	03/15/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$289.25	$0.00	$289.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$289.39	$0.00	$289.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$288.32	$0.00	$288.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$288.17	$0.00	$288.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$287.86	$0.00	$287.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$285.49	$0.00	$285.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$278.30	$0.00	$278.30	$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	$-309.95	$0.00
07/17/2023	BILL	VIDLER WATER COMPANY INC	$309.95	$309.95
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-289.25	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$289.25	$289.25
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-289.39	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$289.39	$289.39
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-288.32	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$288.32	$288.32
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-288.17	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$288.17	$288.17
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-287.86	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$287.86	$287.86
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-285.49	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$285.49	$285.49
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-278.30	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$278.30	$278.30
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-278.20	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$278.20	$278.20
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-278.05	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$278.05	$278.05
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-277.07	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$277.07	$277.07
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-265.93	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$265.93	$265.93
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-259.51	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$259.51	$259.51
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-259.51	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$259.51	$259.51
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-421.44	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$421.44	$421.44
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-514.60	$0.00
04/29/2009	AMENDMENT	rem pub fee posted in error	$-6.50	$514.60
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$521.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.90	$514.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.50	$486.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.20	$471.20
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-158.91	$465.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-530.88	$623.91
08/04/2008	INTEREST	Monthly Interest	$3.60	$1,154.79
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$623.91	$1,151.19
07/01/2008	INTEREST	Monthly Interest	$3.60	$527.28
07/01/2008	INTEREST	Monthly Interest	$3.60	$523.68
06/02/2008	INTEREST	Monthly Interest	$36.00	$520.08
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$484.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.92	$478.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.40	$452.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.76	$437.76
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-145.73	$432.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$577.73	$577.73
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-133.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-133.00	$133.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-133.00	$266.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9954	$-282.24	$399.00
08/02/2006	INTEREST	Monthly Interest	$1.02	$681.24
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$534.76	$680.22
07/06/2006	INTEREST	Monthly Interest	$1.02	$145.46
07/06/2006	INTEREST	Monthly Interest	$1.02	$144.44
06/05/2006	INTEREST	Monthly Interest	$10.25	$143.42
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$133.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.92	$127.92
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-123.00	$123.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-123.00	$246.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-131.22	$369.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.05	$500.22
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$495.17	$495.17
04/13/2005	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9486	$-152.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.20	$152.04
03/14/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9434	$-106.08	$144.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.92	$250.92
12/13/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6427	$-127.92	$246.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.92	$373.92
08/19/2004	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218	$-125.82	$369.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$494.82	$494.82
09/05/2003	PAYMENT	LARA II INC / BARDIS, CHRISTO CASH	$-2,710.83	$0.00
08/06/2003	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 8767	$-903.62	$2,710.83
07/18/2003	BILL	LARA II INC / BARDIS, CHRISTO	$3,614.45	$3,614.45
02/07/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3484	$-259.00	$0.00
01/16/2003	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 8472	$-467.00	$259.00
09/20/2002	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 8300	$-363.00	$726.00
08/22/2002	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7991	$-366.95	$1,089.00
07/12/2002	BILL	LARA II INC / BARDIS, CHRISTO	$1,455.95	$1,455.95
03/12/2002	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 8053	$-357.65	$0.00
01/02/2002	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7880	$-357.65	$357.65
09/21/2001	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7746	$-357.65	$715.30
08/27/2001	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7707	$-357.89	$1,072.95
07/12/2001	BILL	LARA II INC / BARDIS, CHRISTO	$1,430.84	$1,430.84
04/19/2001	PAYMENT	CHRISTO D. BARDIS CHECK BANK: 11-49 NUM: 7537	$-14.57	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.56	$14.57
03/09/2001	PAYMENT	CHRISTO D. BARDIS CHECK BANK: 11-49 NUM: 7489	$-350.37	$14.01
01/18/2001	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7406	$-350.37	$364.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.01	$714.75
10/16/2000	PAYMENT	BARDIS, CHRISTO CHECK BANK: 11-49 NUM: 7222	$-350.37	$700.74
10/16/2000	AMENDMENT	postmarked 10/12	$-14.01	$1,051.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.01	$1,065.12
09/06/2000	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 7164	$-350.64	$1,051.11
07/17/2000	BILL	LARA II INC / BARDIS, CHRISTO	$1,401.75	$1,401.75
01/11/2000	PAYMENT	GOLDEN BEAR CONSTRUCTION CORK: B BANK: 11-4288 NUM: 1116	$-1,532.73	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.03	$1,532.73
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.82	$1,495.70
07/17/1999	BILL	LARA II INC / BARDIS, CHRISTO	$1,480.88	$1,480.88