Tax Account 016-361-63

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Owners

DAYTON PARTNERS NO 1 LLC
8930 SPANISH RIDGE AVE
LAS VEGAS, NV 89148

Account Summary

Account ID	016-361-63
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-361-63

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,281.64
Total	$2,281.64
Paid	$2,281.64
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

$2,281.64

Total

$2,281.64

Paid

$2,281.64

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	$571.64	$0.00	$571.64	$571.64	$0.00
2	10/02/2023	10/13/2023	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/02/2024	01/13/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/04/2024	03/15/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,127.50	$0.00	$2,127.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,128.62	$0.00	$2,128.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,126.34	$0.00	$2,126.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,125.22	$0.00	$2,125.22	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,122.90	$0.00	$2,122.90	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,105.38	$0.00	$2,105.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,052.07	$0.00	$2,052.07	$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
08/22/2023	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01281	$-2,281.64	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$2,281.64	$2,281.64
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-2,127.50	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$2,127.50	$2,127.50
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-2,128.62	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$2,128.62	$2,128.62
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-2,126.34	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$2,126.34	$2,126.34
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-2,125.22	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$2,125.22	$2,125.22
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-2,122.90	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$2,122.90	$2,122.90
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-2,105.38	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$2,105.38	$2,105.38
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-2,052.07	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$2,052.07	$2,052.07
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-2,051.97	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$2,051.97	$2,051.97
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-2,051.82	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$2,051.82	$2,051.82
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-511.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-511.00	$511.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-511.00	$1,022.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-512.19	$1,533.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$2,045.19	$2,045.19
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-1,962.78	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$1,962.78	$1,962.78
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-17,421.49	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$172.48	$17,421.49
01/03/2012	INTEREST	Monthly Interest	$81.49	$17,249.01
12/01/2011	INTEREST	Monthly Interest	$81.49	$17,167.52
11/01/2011	INTEREST	Monthly Interest	$81.49	$17,086.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$95.88	$17,004.54
10/03/2011	INTEREST	Monthly Interest	$81.49	$16,908.66
09/01/2011	INTEREST	Monthly Interest	$81.49	$16,827.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.43	$16,745.68
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$3,831.67	$16,707.25
07/08/2011	INTEREST	Monthly Interest	$81.49	$12,875.58
07/05/2011	INTEREST	Monthly Interest	$81.49	$12,794.09
06/06/2011	INTEREST	Monthly Interest	$368.87	$12,712.60
04/29/2011	INTEREST	Monthly Interest	$49.56	$12,343.73
04/01/2011	INTEREST	Monthly Interest	$49.56	$12,294.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$268.22	$12,244.61
03/01/2011	INTEREST	Monthly Interest	$49.56	$11,976.39
02/01/2011	INTEREST	Monthly Interest	$49.56	$11,926.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$172.48	$11,877.27
01/04/2011	INTEREST	Monthly Interest	$49.56	$11,704.79
12/01/2010	INTEREST	Monthly Interest	$49.56	$11,655.23
11/01/2010	INTEREST	Monthly Interest	$49.56	$11,605.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$95.88	$11,556.11
10/01/2010	INTEREST	Monthly Interest	$49.56	$11,460.23
09/01/2010	INTEREST	Monthly Interest	$49.56	$11,410.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.43	$11,361.11
08/24/2010	INTEREST	Monthly Interest	$49.56	$11,322.68
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$3,831.67	$11,273.12
07/02/2010	INTEREST	Monthly Interest	$49.56	$7,441.45
07/02/2010	INTEREST	Monthly Interest	$49.56	$7,391.89
06/01/2010	INTEREST	Monthly Interest	$495.65	$7,342.33
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$6,846.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$416.34	$6,840.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$267.71	$6,423.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$148.79	$6,156.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$59.59	$6,007.34
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$5,947.75	$5,947.75
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-1,376.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-1,376.00	$1,376.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-1,376.00	$2,752.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-1,379.19	$4,128.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$5,507.19	$5,507.19
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-1,311.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-1,311.00	$1,311.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-1,311.00	$2,622.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-1,312.34	$3,933.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$5,245.34	$5,245.34
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-705.84	$0.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-5,290.22	$705.84
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$5,996.06	$5,996.06