Tax Account 016-022-30

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Owners

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

Account Summary

Account ID	016-022-30
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-30

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$900.39
Total	$900.39
Paid	$900.39
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

$900.39

Total

$900.39

Paid

$900.39

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	$225.39	$0.00	$225.39	$225.39	$0.00
2	10/02/2023	10/13/2023	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/02/2024	01/13/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/04/2024	03/15/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$839.73	$0.00	$839.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$840.16	$0.00	$840.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$838.73	$0.00	$838.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$838.29	$0.00	$838.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$837.38	$0.00	$837.38	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$830.47	$0.00	$830.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$809.47	$0.00	$809.47	$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	$-900.39	$0.00
07/17/2023	BILL	VIDLER WATER COMPANY INC	$900.39	$900.39
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-839.73	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$839.73	$839.73
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-840.16	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$840.16	$840.16
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-838.73	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$838.73	$838.73
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-838.29	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$838.29	$838.29
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-837.38	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$837.38	$837.38
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-830.47	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$830.47	$830.47
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-809.47	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$809.47	$809.47
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-809.37	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$809.37	$809.37
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-809.22	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$809.22	$809.22
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-806.55	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$806.55	$806.55
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-774.07	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$774.07	$774.07
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-755.65	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$755.65	$755.65
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-755.65	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$755.65	$755.65
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-1,228.42	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$1,228.42	$1,228.42
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-1,281.52	$0.00
04/29/2009	AMENDMENT	rem pub fee posted in error	$-6.50	$1,281.52
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,288.02
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.48	$1,281.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.60	$1,212.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.44	$1,173.44
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-386.69	$1,158.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-1,307.25	$1,544.69
08/04/2008	INTEREST	Monthly Interest	$8.92	$2,851.94
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$1,544.69	$2,843.02
07/01/2008	INTEREST	Monthly Interest	$8.92	$1,298.33
07/01/2008	INTEREST	Monthly Interest	$8.92	$1,289.41
06/02/2008	INTEREST	Monthly Interest	$89.25	$1,280.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,191.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$64.26	$1,185.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.70	$1,120.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.28	$1,085.28
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-359.31	$1,071.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$1,430.31	$1,430.31
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-330.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-330.00	$330.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-330.00	$660.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9954	$-690.84	$990.00
08/02/2006	INTEREST	Monthly Interest	$2.55	$1,680.84
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$1,324.20	$1,678.29
07/06/2006	INTEREST	Monthly Interest	$2.55	$354.09
07/06/2006	INTEREST	Monthly Interest	$2.55	$351.54
06/05/2006	INTEREST	Monthly Interest	$25.50	$348.99
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$323.49
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.24	$318.24
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-306.00	$306.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-306.00	$612.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-320.47	$918.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.33	$1,238.47
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$1,226.14	$1,226.14
04/13/2005	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9486	$-654.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.60	$654.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.24	$624.24
12/13/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6427	$-318.24	$612.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.24	$930.24
08/19/2004	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218	$-307.79	$918.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$1,225.79	$1,225.79