Tax Account 016-022-26

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Owners

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

Account Summary

Account ID	016-022-26
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-26

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$358.15
Total	$358.15
Paid	$358.15
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

$358.15

Total

$358.15

Paid

$358.15

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	$91.15	$0.00	$91.15	$91.15	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$334.18	$0.00	$334.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$334.35	$0.00	$334.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$333.25	$0.00	$333.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$333.08	$0.00	$333.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$332.71	$0.00	$332.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$329.97	$0.00	$329.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$321.66	$0.00	$321.66	$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	$-358.15	$0.00
07/17/2023	BILL	VIDLER WATER COMPANY INC	$358.15	$358.15
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-334.18	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$334.18	$334.18
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-334.35	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$334.35	$334.35
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-333.25	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$333.25	$333.25
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-333.08	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$333.08	$333.08
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-332.71	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$332.71	$332.71
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-329.97	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$329.97	$329.97
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-321.66	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$321.66	$321.66
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-321.56	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$321.56	$321.56
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-321.41	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$321.41	$321.41
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-320.29	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$320.29	$320.29
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-307.41	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$307.41	$307.41
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-300.02	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$300.02	$300.02
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-300.02	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$300.02	$300.02
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-487.29	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$487.29	$487.29
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-677.28	$0.00
04/29/2009	AMENDMENT	rem pub fee posted in error	$-6.50	$677.28
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$683.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.72	$677.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.40	$640.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.16	$620.16
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-204.64	$612.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-691.26	$816.64
08/04/2008	INTEREST	Monthly Interest	$4.70	$1,507.90
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$816.64	$1,503.20
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	$-192.20	$564.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$756.20	$756.20
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	$-368.15	$522.00
08/02/2006	INTEREST	Monthly Interest	$1.34	$890.15
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$700.02	$888.81
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	$-171.80	$483.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.61	$654.80
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$648.19	$648.19
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	$-164.84	$483.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$647.84	$647.84