Tax Account 016-022-27

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Owners

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

Account Summary

Account ID	016-022-27
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-27

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$606.03
Total	$606.03
Paid	$606.03
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

$606.03

Total

$606.03

Paid

$606.03

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	$153.03	$0.00	$153.03	$153.03	$0.00
2	10/02/2023	10/13/2023	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/02/2024	01/13/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/04/2024	03/15/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$565.29	$0.00	$565.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$565.58	$0.00	$565.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$564.33	$0.00	$564.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$564.03	$0.00	$564.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$563.42	$0.00	$563.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$558.77	$0.00	$558.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$544.66	$0.00	$544.66	$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	$-606.03	$0.00
07/17/2023	BILL	VIDLER WATER COMPANY INC	$606.03	$606.03
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-565.29	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$565.29	$565.29
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-565.58	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$565.58	$565.58
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-564.33	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$564.33	$564.33
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-564.03	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$564.03	$564.03
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-563.42	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$563.42	$563.42
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-558.77	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$558.77	$558.77
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-544.66	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$544.66	$544.66
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-544.56	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$544.56	$544.56
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-544.41	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$544.41	$544.41
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-542.58	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$542.58	$542.58
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-520.74	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$520.74	$520.74
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-508.30	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$508.30	$508.30
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-508.30	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$508.30	$508.30
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-826.20	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$826.20	$826.20
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-1,148.72	$0.00
04/29/2009	AMENDMENT	rem pub fee posted in error	$-6.50	$1,148.72
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,155.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$62.28	$1,148.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.60	$1,086.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.84	$1,051.84
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-346.97	$1,038.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-1,172.40	$1,384.97
08/04/2008	INTEREST	Monthly Interest	$8.00	$2,557.37
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$1,384.97	$2,549.37
07/01/2008	INTEREST	Monthly Interest	$8.00	$1,164.40
07/01/2008	INTEREST	Monthly Interest	$8.00	$1,156.40
06/02/2008	INTEREST	Monthly Interest	$80.00	$1,148.40
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,068.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.60	$1,062.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.00	$1,004.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.80	$972.80
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-322.41	$960.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$1,282.41	$1,282.41
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-296.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-296.00	$296.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-296.00	$592.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9954	$-619.13	$888.00
08/02/2006	INTEREST	Monthly Interest	$2.28	$1,507.13
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$1,187.25	$1,504.85
07/06/2006	INTEREST	Monthly Interest	$2.28	$317.60
07/06/2006	INTEREST	Monthly Interest	$2.28	$315.32
06/05/2006	INTEREST	Monthly Interest	$22.83	$313.04
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$290.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.96	$284.96
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-274.00	$274.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-274.00	$548.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-288.42	$822.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.09	$1,110.42
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$1,099.33	$1,099.33
04/13/2005	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9486	$-586.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.40	$586.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.96	$558.96
12/13/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6427	$-284.96	$548.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.96	$832.96
08/19/2004	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218	$-276.98	$822.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$1,098.98	$1,098.98