Tax Account 016-361-66

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-361-66
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-361-66

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.29
Total	$1,497.29
Paid	$1,497.29
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

$1,497.29

Total

$1,497.29

Paid

$1,497.29

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	$375.29	$0.00	$375.29	$375.29	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.68	$0.00	$1,496.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,395.67	$0.00	$1,395.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,396.39	$0.00	$1,396.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,394.60	$0.00	$1,394.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,393.86	$0.00	$1,393.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,392.34	$0.00	$1,392.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,380.84	$0.00	$1,380.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,345.90	$0.00	$1,345.90	$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	$-1,497.29	$0.00
07/16/2024	BILL	ATLAS DEVELOPMENT I LLC	$1,497.29	$1,497.29
08/22/2023	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01281	$-1,496.68	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$1,496.68	$1,496.68
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-1,395.67	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$1,395.67	$1,395.67
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-1,396.39	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$1,396.39	$1,396.39
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-1,394.60	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$1,394.60	$1,394.60
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-1,393.86	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$1,393.86	$1,393.86
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-1,392.34	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$1,392.34	$1,392.34
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-1,380.84	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$1,380.84	$1,380.84
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-1,345.90	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$1,345.90	$1,345.90
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-1,345.80	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$1,345.80	$1,345.80
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-1,345.65	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$1,345.65	$1,345.65
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-335.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-335.00	$335.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-335.00	$670.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-336.27	$1,005.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$1,341.27	$1,341.27
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-1,287.24	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$1,287.24	$1,287.24
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-11,686.24	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$113.09	$11,686.24
01/03/2012	INTEREST	Monthly Interest	$54.99	$11,573.15
12/01/2011	INTEREST	Monthly Interest	$54.99	$11,518.16
11/01/2011	INTEREST	Monthly Interest	$54.99	$11,463.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$62.84	$11,408.18
10/03/2011	INTEREST	Monthly Interest	$54.99	$11,345.34
09/01/2011	INTEREST	Monthly Interest	$54.99	$11,290.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.15	$11,235.36
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$2,512.79	$11,210.21
07/08/2011	INTEREST	Monthly Interest	$54.99	$8,697.42
07/05/2011	INTEREST	Monthly Interest	$54.99	$8,642.43
06/06/2011	INTEREST	Monthly Interest	$243.45	$8,587.44
04/29/2011	INTEREST	Monthly Interest	$34.05	$8,343.99
04/01/2011	INTEREST	Monthly Interest	$34.05	$8,309.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$175.90	$8,275.89
03/01/2011	INTEREST	Monthly Interest	$34.05	$8,099.99
02/01/2011	INTEREST	Monthly Interest	$34.05	$8,065.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$113.09	$8,031.89
01/04/2011	INTEREST	Monthly Interest	$34.05	$7,918.80
12/01/2010	INTEREST	Monthly Interest	$34.05	$7,884.75
11/01/2010	INTEREST	Monthly Interest	$34.05	$7,850.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$62.84	$7,816.65
10/01/2010	INTEREST	Monthly Interest	$34.05	$7,753.81
09/01/2010	INTEREST	Monthly Interest	$34.05	$7,719.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.15	$7,685.71
08/24/2010	INTEREST	Monthly Interest	$34.05	$7,660.56
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$2,512.79	$7,626.51
07/02/2010	INTEREST	Monthly Interest	$34.05	$5,113.72
07/02/2010	INTEREST	Monthly Interest	$34.05	$5,079.67
06/01/2010	INTEREST	Monthly Interest	$340.47	$5,045.62
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$4,705.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$286.00	$4,698.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$183.88	$4,412.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$102.18	$4,228.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$40.91	$4,126.59
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$4,085.68	$4,085.68
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-1,548.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-1,548.00	$1,548.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-1,548.00	$3,096.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-1,549.54	$4,644.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$6,193.54	$6,193.54
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-1,433.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-1,433.00	$1,433.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-1,433.00	$2,866.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-1,435.79	$4,299.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$5,734.79	$5,734.79
07/20/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2076	$-249.66	$0.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$249.66	$249.66
09/13/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2657	$-720.00	$0.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-242.10	$720.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$962.10	$962.10
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-240.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-240.00	$240.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-240.00	$480.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-241.75	$720.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$961.75	$961.75