Tax Account 016-271-31

Print Page · · Payments Cart · New Search

Owners

RIVER VALLEY LTD PARTNERSHIP
P O BOX 2688
ELKO, NV 89803-0000

Account Summary

Account ID	016-271-31
Account Type	Real Estate
Location	351 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-271-31

Account Type

Real Estate

Location

351 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$27,555.06
Total	$27,555.06
Paid	$27,555.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$27,555.06

Total

$27,555.06

Paid

$27,555.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$6,891.06	$0.00	$6,891.06	$6,891.06	$0.00
2	10/02/2023	10/13/2023	Paid	$6,888.00	$0.00	$6,888.00	$6,888.00	$0.00
3	01/02/2024	01/13/2024	Paid	$6,888.00	$0.00	$6,888.00	$6,888.00	$0.00
4	03/04/2024	03/15/2024	Paid	$6,888.00	$0.00	$6,888.00	$6,888.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$24,513.77	$0.00	$24,513.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$24,139.95	$0.00	$24,139.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$23,923.82	$0.00	$23,923.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$23,321.99	$0.00	$23,321.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$22,438.50	$0.00	$22,438.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$21,534.12	$0.00	$21,534.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$20,988.46	$0.00	$20,988.46	$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
03/04/2024	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK 4644	$-6,888.00	$0.00
01/03/2024	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK 4604	$-6,888.00	$6,888.00
09/29/2023	PAYMENT	RIVER VALLEY L.P. CHECK 4545	$-6,888.00	$13,776.00
09/06/2023	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK 4514	$-6,891.06	$20,664.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-275.64	$27,555.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$275.64	$27,830.70
07/17/2023	BILL	RIVER VALLEY LTD PARTNERSHIP	$27,555.06	$27,555.06
03/07/2023	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK 4417	$-6,128.00	$0.00
01/06/2023	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK 4376	$-6,128.00	$6,128.00
10/07/2022	PAYMENT	RIVER VALLEY L P CHECK 4317	$-6,128.00	$12,256.00
08/24/2022	PAYMENT	RIVER VALLEY LP CHECK 4290	$-6,129.77	$18,384.00
07/15/2022	BILL	RIVER VALLEY LTD PARTNERSHIP	$24,513.77	$24,513.77
03/01/2022	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK 4182	$-6,034.96	$0.00
12/27/2021	PAYMENT	RIVER VALLEY L.P. CHECK 4137	$-6,034.96	$6,034.96
09/28/2021	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK 4077	$-6,034.96	$12,069.92
08/27/2021	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK CK. 4046	$-6,035.07	$18,104.88
07/14/2021	BILL	RIVER VALLEY LTD PARTNERSHIP	$24,139.95	$24,139.95
03/02/2021	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK 3941	$-5,980.00	$0.00
12/28/2020	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK 3903	$-5,980.00	$5,980.00
09/30/2020	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3844	$-5,980.00	$11,960.00
08/20/2020	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3816	$-5,983.82	$17,940.00
07/09/2020	BILL	RIVER VALLEY LTD PARTNERSHIP	$23,923.82	$23,923.82
03/04/2020	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3709	$-5,830.00	$0.00
12/31/2019	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3665	$-5,830.00	$5,830.00
09/27/2019	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3612	$-5,830.00	$11,660.00
08/14/2019	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3584	$-5,831.99	$17,490.00
07/10/2019	BILL	RIVER VALLEY LTD PARTNERSHIP	$23,321.99	$23,321.99
02/25/2019	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3467	$-5,609.00	$0.00
12/28/2018	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3427	$-5,609.00	$5,609.00
10/02/2018	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3376	$-5,609.00	$11,218.00
08/17/2018	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3344	$-5,611.50	$16,827.00
07/10/2018	BILL	RIVER VALLEY LTD PARTNERSHIP	$22,438.50	$22,438.50
03/02/2018	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3221	$-5,383.00	$0.00
12/29/2017	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3182	$-5,383.00	$5,383.00
09/28/2017	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3108	$-5,383.00	$10,766.00
08/14/2017	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 3072	$-5,385.12	$16,149.00
07/10/2017	BILL	RIVER VALLEY LTD PARTNERSHIP	$21,534.12	$21,534.12
03/01/2017	PAYMENT	RIVER VALLEY LP CHECK NUM: 102942	$-5,245.70	$0.00
12/28/2016	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 102892	$-5,246.00	$5,245.70
09/29/2016	PAYMENT	RIVER VALLEY L P CHECK NUM: 102825	$-5,246.00	$10,491.70
08/18/2016	PAYMENT	RIVER VALLEY LP CHECK NUM: 102796	$-5,250.76	$15,737.70
07/11/2016	BILL	RIVER VALLEY LTD PARTNERSHIP	$20,988.46	$20,988.46
03/01/2016	PAYMENT	RIVER VALLEY LP CHECK NUM: 102657	$-5,236.00	$0.00
12/29/2015	PAYMENT	RIVER VALLEY LP CHECK NUM: 102607	$-5,236.00	$5,236.00
10/05/2015	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 102542	$-5,236.00	$10,472.00
08/21/2015	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 102509	$-5,238.45	$15,708.00
07/07/2015	BILL	RIVER VALLEY LTD PARTNERSHIP	$20,946.45	$20,946.45
03/04/2015	PAYMENT	RIVER VALLEY LP CHECK NUM: 102376	$-5,073.00	$0.00
12/30/2014	PAYMENT	RIVER VALLEY L P CHECK NUM: 102330	$-5,073.00	$5,073.00
10/29/2014	PAYMENT	RIVER VALLEY LP CHECK NUM: 102279	$-212.16	$10,146.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.16	$10,358.16
10/09/2014	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 102253	$-4,869.00	$10,350.00
08/19/2014	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 102217	$-5,077.84	$15,219.00
07/08/2014	BILL	RIVER VALLEY LTD PARTNERSHIP	$20,296.84	$20,296.84
03/10/2014	PAYMENT	RIVER VALLEY L.P. CHECK NUM: 102080	$-4,869.00	$0.00
01/08/2014	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 102036	$-4,869.00	$4,869.00
10/07/2013	PAYMENT	RIVER VALLEY LP CHECK NUM: 101968	$-4,869.00	$9,738.00
08/19/2013	PAYMENT	RIVER VALLEY LP CHECK NUM: 101931	$-4,871.67	$14,607.00
07/08/2013	BILL	RIVER VALLEY LTD PARTNERSHIP	$19,478.67	$19,478.67
02/15/2013	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 101793	$-4,673.00	$0.00
12/13/2012	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 101750	$-4,673.00	$4,673.00
09/14/2012	PAYMENT	RIVER VALLEY LP CHECK NUM: 101671	$-4,673.00	$9,346.00
08/03/2012	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 101641	$-4,674.57	$14,019.00
07/10/2012	BILL	RIVER VALLEY LTD PARTNERSHIP	$18,693.57	$18,693.57
02/13/2012	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 101519	$-4,750.00	$0.00
12/30/2011	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 101488	$-4,750.00	$4,750.00
09/12/2011	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 101415	$-4,750.00	$9,500.00
08/18/2011	PAYMENT	RIVER VALLEY L P CHECK NUM: 101394	$-4,752.70	$14,250.00
07/08/2011	BILL	RIVER VALLEY LTD PARTNERSHIP	$19,002.70	$19,002.70
02/14/2011	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 101246	$-4,909.00	$0.00
01/03/2011	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK NUM: 101220	$-4,909.00	$4,909.00
09/30/2010	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 101154	$-4,909.00	$9,818.00
08/16/2010	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 101120	$-4,909.65	$14,727.00
07/08/2010	BILL	RIVER VALLEY LTD PARTNERSHIP	$19,636.65	$19,636.65
02/19/2010	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 100965	$-5,079.00	$0.00
12/15/2009	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 100916	$-5,079.00	$5,079.00
09/14/2009	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 100831	$-5,079.00	$10,158.00
08/17/2009	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 100807	$-5,083.04	$15,237.00
07/06/2009	BILL	RIVER VALLEY LTD PARTNERSHIP	$20,320.04	$20,320.04
03/13/2009	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 100687	$-5,385.00	$0.00
01/13/2009	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 100639	$-5,385.00	$5,385.00
10/15/2008	PAYMENT	RIVER VALLEY LP CHECK BANK: 94-77 NUM: 100578	$-5,385.00	$10,770.00
08/21/2008	PAYMENT	RIVER VALLEY L P CHECK BANK: 94-77 NUM: 100535	$-5,388.43	$16,155.00
07/15/2008	BILL	RIVER VALLEY LTD PARTNERSHIP	$21,543.43	$21,543.43
02/21/2008	PAYMENT	RIVER VALLEY L.P. CHECK BANK: 94-77 NUM: 100401	$-5,196.00	$0.00
12/14/2007	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 100361	$-5,196.00	$5,196.00
09/17/2007	PAYMENT	RIVER VALLEY LP CHECK BANK: 94-77 NUM: 100294	$-5,196.00	$10,392.00
08/17/2007	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 100273	$-5,199.74	$15,588.00
07/12/2007	BILL	RIVER VALLEY LTD PARTNERSHIP	$20,787.74	$20,787.74
03/02/2007	PAYMENT	RIVER VALLEY L.P. CHECK BANK: 94-77 NUM: 100127	$-4,916.00	$0.00
12/14/2006	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 100060	$-4,916.00	$4,916.00
09/14/2006	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 99989	$-4,916.00	$9,832.00
08/24/2006	PAYMENT	RIVER VALLEY LP CHECK BANK: 94-77 NUM: 99960	$-4,919.58	$14,748.00
07/12/2006	BILL	RIVER VALLEY LTD PARTNERSHIP	$19,667.58	$19,667.58
02/14/2006	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 99798	$-4,552.00	$0.00
12/30/2005	PAYMENT	RIVER VALLEY L.P. CHECK BANK: 94-77 NUM: 99755	$-4,552.00	$4,552.00
10/06/2005	PAYMENT	RIVER VALLEY L.P. CHECK BANK: 94-77 NUM: 99671*	$-4,734.19	$9,104.00
08/30/2005	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 99644	$-4,554.75	$13,838.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$182.19	$18,392.94
07/15/2005	BILL	RIVER VALLEY LTD PARTNERSHIP	$18,210.75	$18,210.75
03/16/2005	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 9493	$-4,534.00	$0.00
01/13/2005	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 99427	$-4,534.00	$4,534.00
09/16/2004	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 99325	$-4,534.00	$9,068.00
07/31/2004	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 99272	$-4,534.03	$13,602.00
07/08/2004	BILL	RIVER VALLEY LTD PARTNERSHIP	$18,136.03	$18,136.03
02/18/2004	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 99118	$-4,157.94	$0.00
12/16/2003	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 99065	$-4,157.94	$4,157.94
10/16/2003	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 99015	$-4,157.94	$8,315.88
08/18/2003	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 98954	$-4,157.97	$12,473.82
07/18/2003	BILL	RIVER VALLEY LTD PARTNERSHIP	$16,631.79	$16,631.79
02/13/2003	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 98791	$-4,117.00	$0.00
12/13/2002	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 988744	$-4,117.00	$4,117.00
10/15/2002	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 98678	$-4,117.00	$8,234.00
08/21/2002	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 98623	$-4,117.62	$12,351.00
07/12/2002	BILL	RIVER VALLEY LTD PARTNERSHIP	$16,468.62	$16,468.62
02/14/2002	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 98462	$-4,010.18	$0.00
01/02/2002	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 98420	$-4,010.18	$4,010.18
09/28/2001	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 98339	$-4,010.18	$8,020.36
08/17/2001	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-77 NUM: 4010.47	$-4,010.47	$12,030.54
07/12/2001	BILL	RIVER VALLEY LTD PARTNERSHIP	$16,041.01	$16,041.01
10/10/2000	PAYMENT	RIVER VALLEY LTD PARTNERSHIP CHECK BANK: 94-175 NUM: 1366	$-8.14	$0.00
09/15/2000	PAYMENT	GREGORY DEVELOPMENT GROUP CHECK BANK: 94-175 NUM: 1358	$-813.60	$8.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.14	$821.74
07/17/2000	BILL	RIVER VALLEY LTD PARTNERSHIP	$813.60	$813.60