Tax Account 016-362-24

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Owners

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

Account Summary

Account ID	016-362-24
Account Type	Real Estate
Location	0 LAKES BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-362-24

Account Type

Real Estate

Location

0 LAKES BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.65
Total	$469.65
Paid	$469.65
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

$469.65

Total

$469.65

Paid

$469.65

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	$118.65	$0.00	$118.65	$118.65	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.46	$0.00	$469.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$437.96	$0.00	$437.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$438.18	$0.00	$438.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$436.92	$0.00	$436.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$436.69	$0.00	$436.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$436.21	$0.00	$436.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$432.62	$0.00	$432.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$421.70	$0.00	$421.70	$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	$-469.65	$0.00
07/16/2024	BILL	ATLAS DEVELOPMENT I LLC	$469.65	$469.65
08/22/2023	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01281	$-469.46	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$469.46	$469.46
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-437.96	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$437.96	$437.96
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-438.18	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$438.18	$438.18
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-436.92	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$436.92	$436.92
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-436.69	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$436.69	$436.69
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-436.21	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$436.21	$436.21
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-432.62	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$432.62	$432.62
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-421.70	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$421.70	$421.70
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-421.60	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$421.60	$421.60
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-421.45	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$421.45	$421.45
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-105.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-105.00	$105.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-105.00	$210.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-108.07	$315.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$423.07	$423.07
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-406.07	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$406.07	$406.07
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-3,429.99	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.66	$3,429.99
01/03/2012	INTEREST	Monthly Interest	$15.28	$3,390.33
12/01/2011	INTEREST	Monthly Interest	$15.28	$3,375.05
11/01/2011	INTEREST	Monthly Interest	$15.28	$3,359.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.10	$3,344.49
10/03/2011	INTEREST	Monthly Interest	$15.28	$3,322.39
09/01/2011	INTEREST	Monthly Interest	$15.28	$3,307.11
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.92	$3,291.83
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$880.04	$3,282.91
07/08/2011	INTEREST	Monthly Interest	$15.28	$2,402.87
07/05/2011	INTEREST	Monthly Interest	$15.28	$2,387.59
06/06/2011	INTEREST	Monthly Interest	$81.29	$2,372.31
04/29/2011	INTEREST	Monthly Interest	$7.95	$2,291.02
04/01/2011	INTEREST	Monthly Interest	$7.95	$2,283.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.60	$2,275.12
03/01/2011	INTEREST	Monthly Interest	$7.95	$2,213.52
02/01/2011	INTEREST	Monthly Interest	$7.95	$2,205.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.66	$2,197.62
01/04/2011	INTEREST	Monthly Interest	$7.95	$2,157.96
12/01/2010	INTEREST	Monthly Interest	$7.95	$2,150.01
11/01/2010	INTEREST	Monthly Interest	$7.95	$2,142.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.10	$2,134.11
10/01/2010	INTEREST	Monthly Interest	$7.95	$2,112.01
09/01/2010	INTEREST	Monthly Interest	$7.95	$2,104.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.92	$2,096.11
08/24/2010	INTEREST	Monthly Interest	$7.95	$2,087.19
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$880.04	$2,079.24
07/02/2010	INTEREST	Monthly Interest	$7.95	$1,199.20
07/02/2010	INTEREST	Monthly Interest	$7.95	$1,191.25
06/01/2010	INTEREST	Monthly Interest	$79.50	$1,183.30
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,103.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.78	$1,097.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.96	$1,030.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.90	$987.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.60	$963.66
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$954.06	$954.06
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-249.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-249.00	$249.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-249.00	$498.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-249.83	$747.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$996.83	$996.83
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-249.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-249.00	$249.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-249.00	$498.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-249.90	$747.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$996.90	$996.90
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-249.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-249.00	$249.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-249.00	$498.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-250.29	$747.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$997.29	$997.29
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-248.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-248.00	$248.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-248.00	$496.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-248.81	$744.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$992.81	$992.81
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-248.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-248.00	$248.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-248.00	$496.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-248.46	$744.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$992.46	$992.46
08/28/2003	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1028	$-2,547.48	$0.00
08/04/2003	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1024	$-849.19	$2,547.48
07/18/2003	BILL	DBBR LLC	$3,396.67	$3,396.67
03/10/2003	PAYMENT	DBBR LLC CORK: B BANK: 94-77 NUM: 1012	$-853.64	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.26	$853.64
01/14/2003	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1011	$-821.00	$852.38
11/20/2002	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1009	$-822.46	$1,673.38
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.84	$2,495.84
08/20/2002	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1004	$-822.46	$2,463.00
07/12/2002	BILL	DBBR LLC	$3,285.46	$3,285.46
03/13/2002	PAYMENT	N.NEV. TITLE CHECK BANK: 94-182 NUM: 264418	$-807.16	$0.00
02/04/2002	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 11-7000 NUM: 4598	$-839.45	$807.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.29	$1,646.61
10/11/2001	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 11-7000 NUM: 4415	$-807.16	$1,614.32
08/14/2001	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 11-7000 NUM: 4337	$-807.34	$2,421.48
07/12/2001	BILL	CITIZENS FOR AFFORDABLE HOMES	$3,228.82	$3,228.82
02/07/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 253636	$-790.76	$0.00
12/14/2000	PAYMENT	STERLING HOMES CORPORATION CHECK BANK: 16-66 NUM: 8990	$-790.76	$790.76
12/14/2000	ADJUST	remove to correct payment BANK: 16-66 NUM: 8990	$790.76	$1,581.52
12/14/2000	VOID	STERLING HOMES CORPORATION CHECK BANK: 16-66 NUM: 8990	$-790.76	$790.76
09/28/2000	PAYMENT	STERLING HOMES CORPORATION CHECK BANK: 16-66 NUM: 8924	$-790.76	$1,581.52
08/29/2000	PAYMENT	STERLING HOMES CORPORATION CHECK BANK: 16-66 NUM: 8899	$-790.90	$2,372.28
07/17/2000	BILL	STERLING HOMES CORPORATION	$3,163.18	$3,163.18
08/03/1999	PAYMENT	DIAMOND POINTE LTD CHECK BANK: 94-72 NUM: 22811	$-3,341.74	$0.00
07/17/1999	BILL	DIAMOND POINTE LTD	$3,341.74	$3,341.74
08/21/1998	PAYMENT	DIAMOND POINTE, LTD. CHECK	$-1,489.03	$0.00
07/13/1998	BILL	DIAMOND POINTE LTD	$1,489.03	$1,489.03
08/06/1997	PAYMENT	DIAMOND POINTE LTD CHECK	$-1,476.77	$0.00
07/14/1997	BILL	DIAMOND POINTE LTD	$1,476.77	$1,476.77
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-1,468.58	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$1,468.58	$1,468.58