Tax Account 016-363-25

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Owners

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

Account Summary

Account ID	016-363-25
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-363-25

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,632.50
Total	$2,632.50
Paid	$2,632.50
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

$2,632.50

Total

$2,632.50

Paid

$2,632.50

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	$658.50	$0.00	$658.50	$658.50	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/03/2025	03/13/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,631.43	$0.00	$2,631.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,453.62	$0.00	$2,453.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,454.90	$0.00	$2,454.90	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,452.42	$0.00	$2,452.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,451.12	$0.00	$2,451.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,448.45	$0.00	$2,448.45	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,428.23	$0.00	$2,428.23	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,366.74	$0.00	$2,366.74	$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	$-2,632.50	$0.00
07/16/2024	BILL	ATLAS DEVELOPMENT I LLC	$2,632.50	$2,632.50
08/22/2023	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01281	$-2,631.43	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$2,631.43	$2,631.43
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-2,453.62	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$2,453.62	$2,453.62
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-2,454.90	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$2,454.90	$2,454.90
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-2,452.42	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$2,452.42	$2,452.42
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-2,451.12	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$2,451.12	$2,451.12
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-2,448.45	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$2,448.45	$2,448.45
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-2,428.23	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$2,428.23	$2,428.23
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-2,366.74	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$2,366.74	$2,366.74
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-2,366.64	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$2,366.64	$2,366.64
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-2,366.49	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$2,366.49	$2,366.49
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-589.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-589.00	$589.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-589.00	$1,178.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-591.86	$1,767.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$2,358.86	$2,358.86
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-2,263.81	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$2,263.81	$2,263.81
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-20,551.29	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$198.95	$20,551.29
01/03/2012	INTEREST	Monthly Interest	$96.72	$20,352.34
12/01/2011	INTEREST	Monthly Interest	$96.72	$20,255.62
11/01/2011	INTEREST	Monthly Interest	$96.72	$20,158.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$110.59	$20,062.18
10/03/2011	INTEREST	Monthly Interest	$96.72	$19,951.59
09/01/2011	INTEREST	Monthly Interest	$96.72	$19,854.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$44.31	$19,758.15
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$4,419.79	$19,713.84
07/08/2011	INTEREST	Monthly Interest	$96.72	$15,294.05
07/05/2011	INTEREST	Monthly Interest	$96.72	$15,197.33
06/06/2011	INTEREST	Monthly Interest	$428.21	$15,100.61
04/29/2011	INTEREST	Monthly Interest	$59.89	$14,672.40
04/01/2011	INTEREST	Monthly Interest	$59.89	$14,612.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$309.39	$14,552.62
03/01/2011	INTEREST	Monthly Interest	$59.89	$14,243.23
02/01/2011	INTEREST	Monthly Interest	$59.89	$14,183.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$198.95	$14,123.45
01/04/2011	INTEREST	Monthly Interest	$59.89	$13,924.50
12/01/2010	INTEREST	Monthly Interest	$59.89	$13,864.61
11/01/2010	INTEREST	Monthly Interest	$59.89	$13,804.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$110.59	$13,744.83
10/01/2010	INTEREST	Monthly Interest	$59.89	$13,634.24
09/01/2010	INTEREST	Monthly Interest	$59.89	$13,574.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$44.31	$13,514.46
08/24/2010	INTEREST	Monthly Interest	$59.89	$13,470.15
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$4,419.79	$13,410.26
07/02/2010	INTEREST	Monthly Interest	$59.89	$8,990.47
07/02/2010	INTEREST	Monthly Interest	$59.89	$8,930.58
06/01/2010	INTEREST	Monthly Interest	$598.92	$8,870.69
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$8,271.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$503.09	$8,265.27
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$323.46	$7,762.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$179.75	$7,438.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$71.96	$7,258.97
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$7,187.01	$7,187.01
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-2,259.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-2,259.00	$2,259.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-2,259.00	$4,518.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-2,261.18	$6,777.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$9,038.18	$9,038.18
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-2,092.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-2,092.00	$2,092.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-2,092.00	$4,184.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-2,092.73	$6,276.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$8,368.73	$8,368.73
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-1,937.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-1,937.00	$1,937.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-1,937.00	$3,874.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-1,937.67	$5,811.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$7,748.67	$7,748.67
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-1,793.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-1,793.00	$1,793.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-1,793.00	$3,586.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-1,795.72	$5,379.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$7,174.72	$7,174.72
07/22/2004	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-24 NUM: 2098	$-8,218.69	$0.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$8,218.69	$8,218.69
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-1,951.88	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-1,951.88	$1,951.88
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-1,951.88	$3,903.76
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-1,951.88	$5,855.64
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$7,807.52	$7,807.52
09/05/2002	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-24 NUM: 1577	$-5,661.00	$0.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-1,890.89	$5,661.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$7,551.89	$7,551.89
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-1,855.39	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-1,855.39	$1,855.39
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-1,855.39	$3,710.78
07/27/2001	PAYMENT	WADE, JOE & PATRICIA M CHECK BANK: 94-72 NUM: 5035	$-1,855.55	$5,566.17
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$7,421.72	$7,421.72
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-1,817.67	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-1,817.67	$1,817.67
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-1,890.38	$3,635.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$72.71	$5,525.72
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-1,817.80	$5,453.01
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$7,270.81	$7,270.81
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-4,109.42	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$4,109.42
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$4,114.42
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$192.03	$4,109.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$76.81	$3,917.39
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-1,920.29	$3,840.58
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-1,920.41	$5,760.87
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$7,681.28	$7,681.28
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-8,095.88	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$195.56	$8,095.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$78.23	$7,900.32
07/13/1998	BILL	COMLAW NO 445 LIMITED	$7,822.09	$7,822.09
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-7,767.77	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-1,166.17	$7,767.77
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$8,933.94
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$8,938.94
03/25/1998	PENALTY	Postage Costs	$1.00	$8,933.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$543.74	$8,932.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$349.55	$8,389.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$194.20	$8,039.65
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$77.68	$7,845.45
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$7,767.77	$7,767.77
12/19/1996	PAYMENT	JOHN LAWRENCE (NEVADA) INC	$-27,568.92	$0.00
12/03/1996	INTEREST	Monthly Interest	$122.35	$27,568.92
11/15/1996	INTEREST	Monthly Interest	$122.35	$27,446.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$193.12	$27,324.22
10/02/1996	INTEREST	Monthly Interest	$122.35	$27,131.10
09/11/1996	INTEREST	Monthly Interest	$122.35	$27,008.75
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$77.25	$26,886.40
08/02/1996	INTEREST	Monthly Interest	$122.35	$26,809.15
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$7,724.65	$26,686.80
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$1,825.35	$18,962.15
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$2,454.65	$17,136.80
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$7,524.19	$14,682.15
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$7,157.96	$7,157.96