Tax Account 016-022-29

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Owners

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

Account Summary

Account ID	016-022-29
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-29

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$910.03
Total	$910.03
Paid	$910.03
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

$910.03

Total

$910.03

Paid

$910.03

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	$229.03	$0.00	$229.03	$229.03	$0.00
2	10/02/2023	10/13/2023	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/02/2024	01/13/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/04/2024	03/15/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$848.72	$0.00	$848.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$849.15	$0.00	$849.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$847.72	$0.00	$847.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$847.27	$0.00	$847.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$846.35	$0.00	$846.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$839.36	$0.00	$839.36	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$818.14	$0.00	$818.14	$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	$-910.03	$0.00
07/17/2023	BILL	VIDLER WATER COMPANY INC	$910.03	$910.03
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-848.72	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$848.72	$848.72
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-849.15	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$849.15	$849.15
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-847.72	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$847.72	$847.72
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-847.27	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$847.27	$847.27
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-846.35	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$846.35	$846.35
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-839.36	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$839.36	$839.36
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-818.14	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$818.14	$818.14
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-818.04	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$818.04	$818.04
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-817.89	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$817.89	$817.89
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-815.19	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$815.19	$815.19
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-782.36	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$782.36	$782.36
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-763.75	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$763.75	$763.75
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-763.75	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$763.75	$763.75
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-1,241.55	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$1,241.55	$1,241.55
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-1,294.80	$0.00
04/29/2009	AMENDMENT	rem pub fee posted in error	$-6.50	$1,294.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,301.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.20	$1,294.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.00	$1,224.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.60	$1,185.60
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-391.04	$1,170.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-1,321.83	$1,561.04
08/04/2008	INTEREST	Monthly Interest	$9.02	$2,882.87
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$1,561.04	$2,873.85
07/01/2008	INTEREST	Monthly Interest	$9.02	$1,312.81
07/01/2008	INTEREST	Monthly Interest	$9.02	$1,303.79
06/02/2008	INTEREST	Monthly Interest	$90.25	$1,294.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,204.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$64.98	$1,198.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.10	$1,133.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.44	$1,097.44
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-362.44	$1,083.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$1,445.44	$1,445.44
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-334.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-334.00	$334.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-334.00	$668.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9954	$-696.27	$1,002.00
08/02/2006	INTEREST	Monthly Interest	$2.57	$1,698.27
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$1,338.20	$1,695.70
07/06/2006	INTEREST	Monthly Interest	$2.57	$357.50
07/06/2006	INTEREST	Monthly Interest	$2.57	$354.93
06/05/2006	INTEREST	Monthly Interest	$25.75	$352.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$326.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.36	$321.36
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-309.00	$309.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-309.00	$618.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-324.58	$927.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.48	$1,251.58
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$1,239.10	$1,239.10
04/13/2005	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9486	$-661.26	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.90	$661.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.36	$630.36
12/13/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6427	$-321.36	$618.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.36	$939.36
08/19/2004	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218	$-311.75	$927.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$1,238.75	$1,238.75