Tax Account 016-362-18

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Owners

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

Account Summary

Account ID	016-362-18
Account Type	Real Estate
Location	38 LAKES BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-362-18

Account Type

Real Estate

Location

38 LAKES BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,833.63
Total	$1,833.63
Paid	$1,833.63
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

$1,833.63

Total

$1,833.63

Paid

$1,833.63

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	$459.63	$0.00	$459.63	$459.63	$0.00
2	10/02/2023	10/13/2023	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/02/2024	01/13/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/04/2024	03/15/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,638.61	$0.00	$1,638.61	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,648.53	$0.00	$1,648.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,623.05	$0.00	$1,623.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,625.88	$0.00	$1,625.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,631.73	$0.00	$1,631.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,632.97	$0.00	$1,632.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,591.64	$0.00	$1,591.64	$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	$-1,833.63	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$1,833.63	$1,833.63
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-1,638.61	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$1,638.61	$1,638.61
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-1,648.53	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$1,648.53	$1,648.53
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-1,623.05	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$1,623.05	$1,623.05
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-1,625.88	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$1,625.88	$1,625.88
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-1,631.73	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$1,631.73	$1,631.73
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-1,632.97	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$1,632.97	$1,632.97
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-1,591.64	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$1,591.64	$1,591.64
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-1,591.54	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$1,591.54	$1,591.54
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-1,588.69	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$1,588.69	$1,588.69
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-407.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-407.00	$407.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-407.00	$814.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-411.69	$1,221.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$1,632.69	$1,632.69
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-1,566.91	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$1,566.91	$1,566.91
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-11,568.91	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$133.98	$11,568.91
01/03/2012	INTEREST	Monthly Interest	$51.61	$11,434.93
12/01/2011	INTEREST	Monthly Interest	$51.61	$11,383.32
11/01/2011	INTEREST	Monthly Interest	$51.61	$11,331.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$74.50	$11,280.10
10/03/2011	INTEREST	Monthly Interest	$51.61	$11,205.60
09/01/2011	INTEREST	Monthly Interest	$51.61	$11,153.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.88	$11,102.38
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$2,975.98	$11,072.50
07/08/2011	INTEREST	Monthly Interest	$51.61	$8,096.52
07/05/2011	INTEREST	Monthly Interest	$51.61	$8,044.91
06/06/2011	INTEREST	Monthly Interest	$275.82	$7,993.30
04/29/2011	INTEREST	Monthly Interest	$26.70	$7,717.48
04/01/2011	INTEREST	Monthly Interest	$26.70	$7,690.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$209.26	$7,664.08
03/01/2011	INTEREST	Monthly Interest	$26.70	$7,454.82
02/01/2011	INTEREST	Monthly Interest	$26.70	$7,428.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$134.55	$7,401.42
01/04/2011	INTEREST	Monthly Interest	$26.70	$7,266.87
12/01/2010	INTEREST	Monthly Interest	$26.70	$7,240.17
11/01/2010	INTEREST	Monthly Interest	$26.70	$7,213.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$74.77	$7,186.77
10/01/2010	INTEREST	Monthly Interest	$26.70	$7,112.00
09/01/2010	INTEREST	Monthly Interest	$26.70	$7,085.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.94	$7,058.60
08/24/2010	INTEREST	Monthly Interest	$26.70	$7,028.66
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$2,989.46	$7,001.96
07/02/2010	INTEREST	Monthly Interest	$26.70	$4,012.50
07/02/2010	INTEREST	Monthly Interest	$26.70	$3,985.80
06/01/2010	INTEREST	Monthly Interest	$267.05	$3,959.10
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$3,692.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$224.32	$3,685.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$144.27	$3,461.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$80.23	$3,316.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.18	$3,236.73
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$3,204.55	$3,204.55
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-758.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-758.00	$758.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-758.00	$1,516.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-759.83	$2,274.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$3,033.83	$3,033.83
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-755.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-755.00	$755.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-755.00	$1,510.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-756.17	$2,265.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$3,021.17	$3,021.17
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-754.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-754.00	$754.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-754.00	$1,508.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-755.40	$2,262.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$3,017.40	$3,017.40
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-742.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-742.00	$742.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-742.00	$1,484.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-743.29	$2,226.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$2,969.29	$2,969.29
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-741.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-741.00	$741.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-741.00	$1,482.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-744.36	$2,223.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$2,967.36	$2,967.36
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-585.11	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-585.11	$585.11
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-585.11	$1,170.22
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-585.11	$1,755.33
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$2,340.44	$2,340.44
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-567.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-567.00	$567.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-567.00	$1,134.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-568.75	$1,701.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$2,269.75	$2,269.75
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-557.03	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-557.03	$557.03
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-557.03	$1,114.06
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-557.30	$1,671.09
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$2,228.39	$2,228.39
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-545.70	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-545.70	$545.70
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-567.53	$1,091.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.83	$1,658.93
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-545.97	$1,637.10
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$2,183.07	$2,183.07
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-1,233.73	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$1,233.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,238.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$57.65	$1,233.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.06	$1,176.08
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-576.51	$1,153.02
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-576.79	$1,729.53
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$2,306.32	$2,306.32
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-2,432.91	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$58.77	$2,432.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$23.51	$2,374.14
07/13/1998	BILL	COMLAW NO 445 LIMITED	$2,350.63	$2,350.63
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-2,330.70	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-350.61	$2,330.70
05/05/1998	AMENDMENT	remove publ fees	$-5.00	$2,681.31
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,686.31
03/25/1998	PENALTY	Postage Costs	$1.00	$2,681.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$163.15	$2,680.31
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$104.88	$2,517.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$58.27	$2,412.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$23.31	$2,354.01
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$2,330.70	$2,330.70
05/30/1997	PAYMENT	JOHN LAWRENCE (NEVADA) INC CHECK	$-8,721.32	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$8,721.32
05/02/1997	INTEREST	Monthly Interest	$36.61	$8,716.32
03/26/1997	INTEREST	Monthly Interest	$36.61	$8,679.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$162.24	$8,643.10
03/04/1997	INTEREST	Monthly Interest	$36.61	$8,480.86
02/03/1997	INTEREST	Monthly Interest	$36.61	$8,444.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$104.30	$8,407.64
01/07/1997	INTEREST	Monthly Interest	$36.61	$8,303.34
12/03/1996	INTEREST	Monthly Interest	$36.61	$8,266.73
11/15/1996	INTEREST	Monthly Interest	$36.61	$8,230.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$57.95	$8,193.51
10/02/1996	INTEREST	Monthly Interest	$36.61	$8,135.56
09/11/1996	INTEREST	Monthly Interest	$36.61	$8,098.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$23.18	$8,062.34
08/02/1996	INTEREST	Monthly Interest	$36.61	$8,039.16
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$2,317.76	$8,002.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$551.74	$5,684.79
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$739.90	$5,133.05
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$2,254.12	$4,393.15
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$2,139.03	$2,139.03