Tax Account 016-022-28

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-022-28
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-28

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$905.21
Total	$905.21
Paid	$905.21
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

$905.21

Total

$905.21

Paid

$905.21

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	$227.21	$0.00	$227.21	$227.21	$0.00
2	10/02/2023	10/13/2023	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/02/2024	01/13/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/04/2024	03/15/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$844.22	$0.00	$844.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$844.66	$0.00	$844.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$843.23	$0.00	$843.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$842.78	$0.00	$842.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$841.86	$0.00	$841.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$834.92	$0.00	$834.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$813.81	$0.00	$813.81	$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	$-905.21	$0.00
07/17/2023	BILL	VIDLER WATER COMPANY INC	$905.21	$905.21
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-844.22	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$844.22	$844.22
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-844.66	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$844.66	$844.66
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-843.23	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$843.23	$843.23
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-842.78	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$842.78	$842.78
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-841.86	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$841.86	$841.86
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-834.92	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$834.92	$834.92
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-813.81	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$813.81	$813.81
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-813.71	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$813.71	$813.71
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-813.56	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$813.56	$813.56
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-810.85	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$810.85	$810.85
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-778.21	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$778.21	$778.21
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-759.70	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$759.70	$759.70
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-759.70	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$759.70	$759.70
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-1,235.00	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$1,235.00	$1,235.00
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-1,288.16	$0.00
04/29/2009	AMENDMENT	rem pub fee posted in error	$-6.50	$1,288.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,294.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.84	$1,288.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.80	$1,218.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.52	$1,179.52
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-388.89	$1,164.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-1,314.54	$1,552.89
08/04/2008	INTEREST	Monthly Interest	$8.97	$2,867.43
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$1,552.89	$2,858.46
07/01/2008	INTEREST	Monthly Interest	$8.97	$1,305.57
07/01/2008	INTEREST	Monthly Interest	$8.97	$1,296.60
06/02/2008	INTEREST	Monthly Interest	$89.75	$1,287.63
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,197.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$64.62	$1,191.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.90	$1,127.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.36	$1,091.36
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-360.89	$1,077.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$1,437.89	$1,437.89
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-332.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-332.00	$332.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-332.00	$664.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9954	$-694.15	$996.00
08/02/2006	INTEREST	Monthly Interest	$2.57	$1,690.15
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$1,331.20	$1,687.58
07/06/2006	INTEREST	Monthly Interest	$2.57	$356.38
07/06/2006	INTEREST	Monthly Interest	$2.57	$353.81
06/05/2006	INTEREST	Monthly Interest	$25.67	$351.24
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$325.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.32	$320.32
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-308.00	$308.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-308.00	$616.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-320.96	$924.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.34	$1,244.96
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$1,232.62	$1,232.62
04/13/2005	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9486	$-659.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.80	$659.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.32	$628.32
12/13/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6427	$-320.32	$616.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.32	$936.32
08/19/2004	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218	$-308.27	$924.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$1,232.27	$1,232.27