Tax Account 016-362-13

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Owners

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

Account Summary

Account ID	016-362-13
Account Type	Real Estate
Location	26 LAKES BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-362-13

Account Type

Real Estate

Location

26 LAKES BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.60
Total	$217.60
Paid	$217.60
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

$217.60

Total

$217.60

Paid

$217.60

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	$55.60	$0.00	$55.60	$55.60	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.51	$0.00	$217.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$203.06	$0.00	$203.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$203.16	$0.00	$203.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$202.31	$0.00	$202.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$202.20	$0.00	$202.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$201.98	$0.00	$201.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$200.32	$0.00	$200.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$195.29	$0.00	$195.29	$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	$-217.60	$0.00
07/16/2024	BILL	ATLAS DEVELOPMENT I LLC	$217.60	$217.60
08/22/2023	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01281	$-217.51	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$217.51	$217.51
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-203.06	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$203.06	$203.06
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-203.16	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$203.16	$203.16
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-202.31	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$202.31	$202.31
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-202.20	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$202.20	$202.20
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-201.98	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$201.98	$201.98
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-200.32	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$200.32	$200.32
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-195.29	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$195.29	$195.29
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-195.19	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$195.19	$195.19
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-195.04	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$195.04	$195.04
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-48.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-48.00	$48.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-48.00	$96.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-51.07	$144.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$195.07	$195.07
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-187.26	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$187.26	$187.26
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-1,583.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.26	$1,583.12
01/03/2012	INTEREST	Monthly Interest	$7.04	$1,564.86
12/01/2011	INTEREST	Monthly Interest	$7.04	$1,557.82
11/01/2011	INTEREST	Monthly Interest	$7.04	$1,550.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.17	$1,543.74
10/03/2011	INTEREST	Monthly Interest	$7.04	$1,533.57
09/01/2011	INTEREST	Monthly Interest	$7.04	$1,526.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.09	$1,519.49
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$405.32	$1,515.40
07/08/2011	INTEREST	Monthly Interest	$7.04	$1,110.08
07/05/2011	INTEREST	Monthly Interest	$7.04	$1,103.04
06/06/2011	INTEREST	Monthly Interest	$37.44	$1,096.00
04/29/2011	INTEREST	Monthly Interest	$3.66	$1,058.56
04/01/2011	INTEREST	Monthly Interest	$3.66	$1,054.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.37	$1,051.24
03/01/2011	INTEREST	Monthly Interest	$3.66	$1,022.87
02/01/2011	INTEREST	Monthly Interest	$3.66	$1,019.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.26	$1,015.55
01/04/2011	INTEREST	Monthly Interest	$3.66	$997.29
12/01/2010	INTEREST	Monthly Interest	$3.66	$993.63
11/01/2010	INTEREST	Monthly Interest	$3.66	$989.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.17	$986.31
10/01/2010	INTEREST	Monthly Interest	$3.66	$976.14
09/01/2010	INTEREST	Monthly Interest	$3.66	$972.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.09	$968.82
08/24/2010	INTEREST	Monthly Interest	$3.66	$964.73
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$405.32	$961.07
07/02/2010	INTEREST	Monthly Interest	$3.66	$555.75
07/02/2010	INTEREST	Monthly Interest	$3.66	$552.09
06/01/2010	INTEREST	Monthly Interest	$36.60	$548.43
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$511.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.75	$505.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.81	$474.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.06	$454.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.49	$443.71
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$439.22	$439.22
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-109.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-109.00	$109.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-109.00	$218.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-113.14	$327.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$440.14	$440.14
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-109.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-109.00	$109.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-109.00	$218.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-113.17	$327.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$440.17	$440.17
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-109.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-109.00	$109.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-109.00	$218.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-113.23	$327.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$440.23	$440.23
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-109.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-109.00	$109.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-109.00	$218.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-111.25	$327.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$438.25	$438.25
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-109.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-109.00	$109.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-109.00	$218.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-110.90	$327.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$437.90	$437.90
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-86.65	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-86.65	$86.65
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-86.65	$173.30
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-86.66	$259.95
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$346.61	$346.61
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-83.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-83.00	$83.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-83.00	$166.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-86.26	$249.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$335.26	$335.26
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-82.32	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-82.32	$82.32
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-82.32	$164.64
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-82.54	$246.96
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$329.50	$329.50
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-80.64	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-80.64	$80.64
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-83.87	$161.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.23	$245.15
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-80.87	$241.92
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$322.79	$322.79
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-182.33	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$182.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$187.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.52	$182.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.41	$173.81
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-85.20	$170.40
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-85.42	$255.60
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$341.02	$341.02
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-331.94	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.02	$331.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.21	$323.92
07/13/1998	BILL	COMLAW NO 445 LIMITED	$320.71	$320.71
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,184.52	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-50.55	$1,184.52
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$1,235.07
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,240.07
05/01/1998	INTEREST	Monthly Interest	$5.21	$1,235.07
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,229.86
03/25/1998	INTEREST	Monthly Interest	$5.21	$1,227.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.29	$1,221.88
03/04/1998	INTEREST	Monthly Interest	$5.21	$1,199.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.33	$1,194.38
01/02/1998	INTEREST	Monthly Interest	$5.21	$1,180.05
12/03/1997	INTEREST	Monthly Interest	$5.21	$1,174.84
11/06/1997	INTEREST	Monthly Interest	$5.21	$1,169.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.97	$1,164.42
10/02/1997	INTEREST	Monthly Interest	$5.21	$1,156.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.19	$1,151.24
09/02/1997	INTEREST	Monthly Interest	$5.21	$1,148.05
08/01/1997	INTEREST	Monthly Interest	$5.21	$1,142.84
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$318.49	$1,137.63
07/01/1997	INTEREST	Monthly Interest	$5.21	$819.14
06/03/1997	INTEREST	Monthly Interest	$28.96	$813.93
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$784.97
05/02/1997	INTEREST	Monthly Interest	$2.57	$779.97
03/26/1997	INTEREST	Monthly Interest	$2.57	$777.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.17	$774.83
03/04/1997	INTEREST	Monthly Interest	$2.57	$752.66
02/03/1997	INTEREST	Monthly Interest	$2.57	$750.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.25	$747.52
01/07/1997	INTEREST	Monthly Interest	$2.57	$733.27
12/03/1996	INTEREST	Monthly Interest	$2.57	$730.70
11/15/1996	INTEREST	Monthly Interest	$2.57	$728.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.92	$725.56
10/02/1996	INTEREST	Monthly Interest	$2.57	$717.64
09/11/1996	INTEREST	Monthly Interest	$2.57	$715.07
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.17	$712.50
08/02/1996	INTEREST	Monthly Interest	$2.57	$709.33
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$316.72	$706.76
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$81.55	$390.04
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$308.49	$308.49