Tax Account 016-022-32

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-022-32
Account Type	Real Estate
Location	376 COMSTOCK RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-022-32

Account Type

Real Estate

Location

376 COMSTOCK RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/17/2023	BILL	VIDLER WATER COMPANY INC	$0.00	$0.00
08/18/2022	PAYMENT	VIDLER WATER COMPANY INC CHECK 016654	$-1.97	$0.00
07/15/2022	BILL	VIDLER WATER COMPANY INC	$1.97	$1.97
09/13/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK 016387	$-1.96	$0.00
07/14/2021	BILL	VIDLER WATER COMPANY INC	$1.96	$1.96
08/11/2020	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 016096	$-1.08	$0.00
07/09/2020	BILL	VIDLER WATER COMPANY INC	$1.08	$1.08
08/06/2019	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 15542	$-1.08	$0.00
07/10/2019	BILL	VIDLER WATER COMPANY INC	$1.08	$1.08
08/24/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15023	$-1.08	$0.00
07/10/2018	BILL	VIDLER WATER COMPANY INC	$1.08	$1.08
08/14/2017	PAYMENT	VIDLER WATER CO INC CHECK NUM: 14500	$-1.08	$0.00
07/10/2017	BILL	VIDLER WATER COMPANY INC	$1.08	$1.08
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13948	$-1.10	$0.00
07/11/2016	BILL	VIDLER WATER COMPANY INC	$1.10	$1.10
08/20/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13295	$-1.00	$0.00
07/07/2015	BILL	VIDLER WATER COMPANY INC	$1.00	$1.00
08/04/2014	PAYMENT	VIDLER WATER CO INC CHECK NUM: 12569	$-0.85	$0.00
07/08/2014	BILL	VIDLER WATER COMPANY INC	$0.85	$0.85
08/05/2013	PAYMENT	VIDLER WATER CO CHECK NUM: 11718	$-832.96	$0.00
07/08/2013	BILL	VIDLER WATER COMPANY INC	$832.96	$832.96
08/10/2012	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 10819	$-796.88	$0.00
07/10/2012	BILL	VIDLER WATER COMPANY INC	$796.88	$796.88
08/22/2011	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 9952	$-777.92	$0.00
07/08/2011	BILL	VIDLER WATER COMPANY INC	$777.92	$777.92
08/17/2010	PAYMENT	VIDLER WATER COMPANY, INC CHECK BANK: 16-49 NUM: 9316	$-777.92	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY INC	$777.92	$777.92
08/18/2009	PAYMENT	VIDLER WATER CO CHECK BANK: 16-49 NUM: 8569	$-1,264.41	$0.00
07/06/2009	BILL	VIDLER WATER COMPANY INC	$1,264.41	$1,264.41
04/29/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 0 NUM: 8329	$-1,384.44	$0.00
04/29/2009	AMENDMENT	rem pub fee posted in error	$-6.50	$1,384.44
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,390.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.06	$1,384.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.70	$1,309.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.68	$1,267.68
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15581	$-417.77	$1,251.00
08/20/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 15585	$-1,383.81	$1,668.77
08/04/2008	INTEREST	Monthly Interest	$9.45	$3,052.58
07/15/2008	BILL	LARA II INC / BARDIS, CHRISTO	$1,668.77	$3,043.13
07/01/2008	INTEREST	Monthly Interest	$9.45	$1,374.36
07/01/2008	INTEREST	Monthly Interest	$9.45	$1,364.91
06/02/2008	INTEREST	Monthly Interest	$94.50	$1,355.46
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,260.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.04	$1,254.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.80	$1,186.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.12	$1,149.12
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-382.36	$1,134.00
07/12/2007	BILL	LARA II INC / BARDIS, CHRISTO	$1,516.36	$1,516.36
02/26/2007	PAYMENT	CHRISTO D. BARDIS CHECK BANK: 11-49 NUM: 10274	$-209.66	$0.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-340.00	$209.66
08/24/2006	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 90-3752 NUM: 9954	$-1,180.15	$549.66
08/02/2006	INTEREST	Monthly Interest	$2.62	$1,729.81
07/12/2006	BILL	LARA II INC / BARDIS, CHRISTO	$1,362.85	$1,727.19
07/06/2006	INTEREST	Monthly Interest	$2.62	$364.34
07/06/2006	INTEREST	Monthly Interest	$2.62	$361.72
06/05/2006	INTEREST	Monthly Interest	$26.25	$359.10
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$332.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.60	$327.60
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8943	$-315.00	$315.00
10/05/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 8515	$-315.00	$630.00
09/08/2005	PAYMENT	BARDIS, CHRISTO D CHECK BANK: 11-49 NUM: 9638	$-329.60	$945.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.68	$1,274.60
07/15/2005	BILL	LARA II INC / BARDIS, CHRISTO	$1,261.92	$1,261.92
04/13/2005	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9486	$-674.10	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.50	$674.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.60	$642.60
12/13/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6427	$-327.60	$630.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.60	$957.60
08/19/2004	PAYMENT	CHRISTO BARDIS CHECK BANK: 11-49 NUM: 9218	$-316.57	$945.00
07/08/2004	BILL	LARA II INC / BARDIS, CHRISTO	$1,261.57	$1,261.57