Tax Account 016-361-65

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Owners

ATLAS DEVELOPMENT I LLC
P O BOX 4300
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	016-361-65
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-361-65

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.27
Total	$1,631.27
Paid	$1,631.27
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

$1,631.27

Total

$1,631.27

Paid

$1,631.27

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	$410.27	$0.00	$410.27	$410.27	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.61	$0.00	$1,630.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,520.53	$0.00	$1,520.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,521.32	$0.00	$1,521.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,519.45	$0.00	$1,519.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,518.64	$0.00	$1,518.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,516.99	$0.00	$1,516.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,504.47	$0.00	$1,504.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,466.39	$0.00	$1,466.39	$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
08/09/2024	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01301	$-1,631.27	$0.00
07/16/2024	BILL	ATLAS DEVELOPMENT I LLC	$1,631.27	$1,631.27
08/22/2023	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01281	$-1,630.61	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$1,630.61	$1,630.61
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-1,520.53	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$1,520.53	$1,520.53
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-1,521.32	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$1,521.32	$1,521.32
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-1,519.45	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$1,519.45	$1,519.45
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-1,518.64	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$1,518.64	$1,518.64
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-1,516.99	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$1,516.99	$1,516.99
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-1,504.47	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$1,504.47	$1,504.47
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-1,466.39	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$1,466.39	$1,466.39
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-1,466.29	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$1,466.29	$1,466.29
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-1,466.14	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$1,466.14	$1,466.14
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-365.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-365.00	$365.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-365.00	$730.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-366.37	$1,095.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$1,461.37	$1,461.37
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-1,402.50	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$1,402.50	$1,402.50
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-12,732.73	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$123.23	$12,732.73
01/03/2012	INTEREST	Monthly Interest	$59.92	$12,609.50
12/01/2011	INTEREST	Monthly Interest	$59.92	$12,549.58
11/01/2011	INTEREST	Monthly Interest	$59.92	$12,489.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$68.49	$12,429.74
10/03/2011	INTEREST	Monthly Interest	$59.92	$12,361.25
09/01/2011	INTEREST	Monthly Interest	$59.92	$12,301.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.43	$12,241.41
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$2,737.86	$12,213.98
07/08/2011	INTEREST	Monthly Interest	$59.92	$9,476.12
07/05/2011	INTEREST	Monthly Interest	$59.92	$9,416.20
06/06/2011	INTEREST	Monthly Interest	$265.25	$9,356.28
04/29/2011	INTEREST	Monthly Interest	$37.10	$9,091.03
04/01/2011	INTEREST	Monthly Interest	$37.10	$9,053.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$191.65	$9,016.83
03/01/2011	INTEREST	Monthly Interest	$37.10	$8,825.18
02/01/2011	INTEREST	Monthly Interest	$37.10	$8,788.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$123.23	$8,750.98
01/04/2011	INTEREST	Monthly Interest	$37.10	$8,627.75
12/01/2010	INTEREST	Monthly Interest	$37.10	$8,590.65
11/01/2010	INTEREST	Monthly Interest	$37.10	$8,553.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.49	$8,516.45
10/01/2010	INTEREST	Monthly Interest	$37.10	$8,447.96
09/01/2010	INTEREST	Monthly Interest	$37.10	$8,410.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.43	$8,373.76
08/24/2010	INTEREST	Monthly Interest	$37.10	$8,346.33
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$2,737.86	$8,309.23
07/02/2010	INTEREST	Monthly Interest	$37.10	$5,571.37
07/02/2010	INTEREST	Monthly Interest	$37.10	$5,534.27
06/01/2010	INTEREST	Monthly Interest	$370.97	$5,497.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$5,126.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$311.62	$5,119.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$200.38	$4,808.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$111.38	$4,607.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$44.63	$4,496.32
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$4,451.69	$4,451.69
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-1,686.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-1,686.00	$1,686.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-1,686.00	$3,372.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-1,687.31	$5,058.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$6,745.31	$6,745.31
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-1,561.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-1,561.00	$1,561.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-1,561.00	$3,122.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-1,565.52	$4,683.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$6,248.52	$6,248.52
07/20/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2074	$-9,396.24	$0.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$9,396.24	$9,396.24
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-2,338.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-2,338.00	$2,338.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-2,338.00	$4,676.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-2,340.09	$7,014.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$9,354.09	$9,354.09
10/19/2004	PAYMENT	WADE DAYTON, LLC CHECK BANK: 94-72 NUM: 1000	$-2,774.00	$0.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-1,387.00	$2,774.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-1,388.83	$4,161.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$5,549.83	$5,549.83
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-1,325.28	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-1,325.28	$1,325.28
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-1,325.28	$2,650.56
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-1,325.29	$3,975.84
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$5,301.13	$5,301.13
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-1,288.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-1,288.00	$1,288.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-1,288.00	$2,576.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-1,289.76	$3,864.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$5,153.76	$5,153.76
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-1,263.69	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-1,263.69	$1,263.69
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-1,263.69	$2,527.38
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-1,263.99	$3,791.07
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$5,055.06	$5,055.06
03/22/2001	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-24 NUM: 1217	$-1,079.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.31	$1,079.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.58	$1,027.86
12/26/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1133	$-1,973.62	$1,026.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$39.47	$2,999.90
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-986.96	$2,960.43
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$3,947.39	$3,947.39
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-2,230.99	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$2,230.99
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,235.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$104.25	$2,230.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.70	$2,126.74
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-1,042.52	$2,085.04
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-1,042.68	$3,127.56
07/17/1999	BILL	DAYTON VALLEY INVESTORS, LLC	$4,170.24	$4,170.24