Tax Account 016-022-25

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Owners

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

Account Summary

Account ID	016-022-25
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-25

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$440.43
Total	$440.43
Paid	$440.43
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

$440.43

Total

$440.43

Paid

$440.43

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	$110.43	$0.00	$110.43	$110.43	$0.00
2	10/02/2023	10/13/2023	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/02/2024	01/13/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/04/2024	03/15/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$410.90	$0.00	$410.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$411.11	$0.00	$411.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$409.96	$0.00	$409.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$409.74	$0.00	$409.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$409.30	$0.00	$409.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$405.92	$0.00	$405.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$395.68	$0.00	$395.68	$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	$-440.43	$0.00
07/17/2023	BILL	VIDLER WATER COMPANY INC	$440.43	$440.43
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-410.90	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$410.90	$410.90
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-411.11	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$411.11	$411.11
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-409.96	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$409.96	$409.96
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-409.74	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$409.74	$409.74
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-409.30	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$409.30	$409.30
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-405.92	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$405.92	$405.92
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-395.68	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$395.68	$395.68
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-395.58	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$395.58	$395.58
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-395.43	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$395.43	$395.43
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-394.07	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$394.07	$394.07
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-378.22	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$378.22	$378.22
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-369.16	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$369.16	$369.16
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-369.16	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$369.16	$369.16
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-599.91	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$599.91	$599.91
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-869.84	$0.00
04/29/2009	AMENDMENT	rem ¬pub fee posted in error	$-6.50	$869.84
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$876.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.16	$869.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.20	$822.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.48	$796.48
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-264.95	$786.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-891.72	$1,050.95
08/04/2008	INTEREST	Monthly Interest	$6.07	$1,942.67
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$1,050.95	$1,936.60
07/01/2008	INTEREST	Monthly Interest	$6.07	$885.65
07/01/2008	INTEREST	Monthly Interest	$6.07	$879.58
06/02/2008	INTEREST	Monthly Interest	$60.75	$873.51
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$812.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.74	$806.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.30	$763.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.72	$738.72
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-244.13	$729.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$973.13	$973.13
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-225.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-225.00	$225.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-225.00	$450.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9954	$-469.97	$675.00
08/02/2006	INTEREST	Monthly Interest	$1.73	$1,144.97
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$900.88	$1,143.24
07/06/2006	INTEREST	Monthly Interest	$1.73	$242.36
07/06/2006	INTEREST	Monthly Interest	$1.73	$240.63
06/05/2006	INTEREST	Monthly Interest	$17.33	$238.90
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$221.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.32	$216.32
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-208.00	$208.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-208.00	$416.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-218.58	$624.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.41	$842.58
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$834.17	$834.17
04/13/2005	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9486	$-445.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.80	$445.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.32	$424.32
12/13/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6427	$-216.32	$416.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.32	$632.32
08/19/2004	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218	$-209.82	$624.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$833.82	$833.82