Tax Account 016-022-31

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Owners

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

Account Summary

Account ID	016-022-31
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-31

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.51
Total	$934.51
Paid	$934.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$934.51

Total

$934.51

Paid

$934.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.51	$0.00	$235.51	$235.51	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.13	$0.00	$934.13	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$871.18	$0.00	$871.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$871.63	$0.00	$871.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$870.19	$0.00	$870.19	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$869.73	$0.00	$869.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$868.78	$0.00	$868.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$861.61	$0.00	$861.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$839.82	$0.00	$839.82	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/19/2024	PAYMENT	VIDLER WATER COMPANY INC CHECK 17529	$-934.51	$0.00
07/16/2024	BILL	VIDLER WATER COMPANY INC	$934.51	$934.51
08/29/2023	PAYMENT	VIDLER WATER COMPANY INC CHECK 17133	$-934.13	$0.00
07/17/2023	BILL	VIDLER WATER COMPANY INC	$934.13	$934.13
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-871.18	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$871.18	$871.18
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-871.63	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$871.63	$871.63
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-870.19	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$870.19	$870.19
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-869.73	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$869.73	$869.73
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-868.78	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$868.78	$868.78
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-861.61	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$861.61	$861.61
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-839.82	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$839.82	$839.82
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-839.72	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$839.72	$839.72
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-839.57	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$839.57	$839.57
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-836.80	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$836.80	$836.80
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-803.10	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$803.10	$803.10
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-784.00	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$784.00	$784.00
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-784.00	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$784.00	$784.00
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-1,274.37	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$1,274.37	$1,274.37
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-1,328.00	$0.00
04/29/2009	AMENDMENT	rem pub fee posted in error	$-6.50	$1,328.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,334.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.00	$1,328.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.00	$1,256.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.00	$1,216.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-402.56	$1,200.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-1,354.65	$1,602.56
08/04/2008	INTEREST	Monthly Interest	$9.25	$2,957.21
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$1,602.56	$2,947.96
07/01/2008	INTEREST	Monthly Interest	$9.25	$1,345.40
07/01/2008	INTEREST	Monthly Interest	$9.25	$1,336.15
06/02/2008	INTEREST	Monthly Interest	$92.50	$1,326.90
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,234.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$66.60	$1,228.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.00	$1,161.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.80	$1,124.80
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-373.90	$1,110.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$1,483.90	$1,483.90
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-343.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-343.00	$343.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-343.00	$686.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9954	$-714.08	$1,029.00
08/02/2006	INTEREST	Monthly Interest	$2.64	$1,743.08
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$1,373.81	$1,740.44
07/06/2006	INTEREST	Monthly Interest	$2.64	$366.63
07/06/2006	INTEREST	Monthly Interest	$2.64	$363.99
06/05/2006	INTEREST	Monthly Interest	$26.42	$361.35
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$334.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.68	$329.68
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-317.00	$317.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-317.00	$634.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-333.91	$951.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.84	$1,284.91
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$1,272.07	$1,272.07
04/13/2005	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9486	$-678.38	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.70	$678.38
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.68	$646.68
12/13/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6427	$-329.68	$634.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.68	$963.68
08/19/2004	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218	$-320.72	$951.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$1,271.72	$1,271.72