Tax Account 016-364-30

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Owners

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

Account Summary

Account ID	016-364-30
Account Type	Real Estate
Location	30 AIRPARK VISTA BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-364-30

Account Type

Real Estate

Location

30 AIRPARK VISTA BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7,362.16
Total	$7,362.16
Paid	$7,362.16
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$7,362.16

Total

$7,362.16

Paid

$7,362.16

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,842.16	$0.00	$0.00	$1,842.16	$1,842.16	$0.00
2	10/05/2026	10/16/2026	Paid	$1,840.00	$0.00	$0.00	$1,840.00	$1,840.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,840.00	$0.00	$0.00	$1,840.00	$1,840.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,840.00	$0.00	$0.00	$1,840.00	$1,840.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$7,368.51	$0.00	$0.00	$7,368.51	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$7,361.18	$0.00	$0.00	$7,361.18	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$7,358.19	$0.00	$0.00	$7,358.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$6,860.48	$0.00	$0.00	$6,860.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$6,864.10	$0.00	$0.00	$6,864.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$6,858.60	$0.00	$0.00	$6,858.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$6,854.97	$0.00	$0.00	$6,854.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$6,847.49	$0.00	$0.00	$6,847.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$6,790.93	$0.00	$0.00	$6,790.93	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$6,618.89	$0.00	$0.00	$6,618.89	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/19/2026	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01339	$-7,362.16	$0.00
07/15/2026	BILL	ATLAS DEVELOPMENT I LLC	$7,362.16	$7,362.16
08/20/2025	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01323	$-7,368.51	$0.00
07/11/2025	BILL	ATLAS DEVELOPMENT I LLC	$7,368.51	$7,368.51
08/09/2024	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01301	$-7,361.18	$0.00
07/16/2024	BILL	ATLAS DEVELOPMENT I LLC	$7,361.18	$7,361.18
08/22/2023	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01281	$-7,358.19	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$7,358.19	$7,358.19
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-6,860.48	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$6,860.48	$6,860.48
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-6,864.10	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$6,864.10	$6,864.10
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-6,858.60	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$6,858.60	$6,858.60
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-6,854.97	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$6,854.97	$6,854.97
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-6,847.49	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$6,847.49	$6,847.49
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-6,790.93	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$6,790.93	$6,790.93
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-6,618.89	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$6,618.89	$6,618.89
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-6,618.79	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$6,618.79	$6,618.79
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-6,618.64	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$6,618.64	$6,618.64
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-1,672.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-1,672.00	$1,672.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-1,672.00	$3,344.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-1,675.80	$5,016.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$6,691.80	$6,691.80
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-6,422.10	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$6,422.10	$6,422.10
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-54,198.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$627.01	$54,198.16
01/03/2012	INTEREST	Monthly Interest	$241.98	$53,571.15
12/01/2011	INTEREST	Monthly Interest	$241.98	$53,329.17
11/01/2011	INTEREST	Monthly Interest	$241.98	$53,087.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$348.36	$52,845.21
10/03/2011	INTEREST	Monthly Interest	$241.98	$52,496.85
09/01/2011	INTEREST	Monthly Interest	$241.98	$52,254.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$139.36	$52,012.89
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$13,933.10	$51,873.53
07/08/2011	INTEREST	Monthly Interest	$241.98	$37,940.43
07/05/2011	INTEREST	Monthly Interest	$241.98	$37,698.45
06/06/2011	INTEREST	Monthly Interest	$1,286.96	$37,456.47
04/29/2011	INTEREST	Monthly Interest	$125.87	$36,169.51
04/01/2011	INTEREST	Monthly Interest	$125.87	$36,043.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$975.32	$35,917.77
03/01/2011	INTEREST	Monthly Interest	$125.87	$34,942.45
02/01/2011	INTEREST	Monthly Interest	$125.87	$34,816.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$627.01	$34,690.71
01/04/2011	INTEREST	Monthly Interest	$125.87	$34,063.70
12/01/2010	INTEREST	Monthly Interest	$125.87	$33,937.83
11/01/2010	INTEREST	Monthly Interest	$125.87	$33,811.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$348.36	$33,686.09
10/01/2010	INTEREST	Monthly Interest	$125.87	$33,337.73
09/01/2010	INTEREST	Monthly Interest	$125.87	$33,211.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$139.36	$33,085.99
08/24/2010	INTEREST	Monthly Interest	$125.87	$32,946.63
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$13,933.10	$32,820.76
07/02/2010	INTEREST	Monthly Interest	$125.87	$18,887.66
07/02/2010	INTEREST	Monthly Interest	$125.87	$18,761.79
06/01/2010	INTEREST	Monthly Interest	$1,258.74	$18,635.92
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$17,377.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,057.34	$17,370.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$679.73	$16,313.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$377.64	$15,633.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$151.08	$15,255.97
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$15,104.89	$15,104.89
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-3,784.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-3,784.00	$3,784.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-3,784.00	$7,568.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-3,785.50	$11,352.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$15,137.50	$15,137.50
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-3,784.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-3,784.00	$3,784.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-3,784.00	$7,568.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-3,786.57	$11,352.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$15,138.57	$15,138.57
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-4,243.18	$0.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-7,114.82	$4,243.18
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-3,789.46	$11,358.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$15,147.46	$15,147.46
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-3,769.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-3,769.00	$3,769.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-3,769.00	$7,538.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-3,772.50	$11,307.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$15,079.50	$15,079.50
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-3,769.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-3,769.00	$3,769.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-3,769.00	$7,538.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-3,772.15	$11,307.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$15,079.15	$15,079.15
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-3,730.45	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-3,730.45	$3,730.45
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-3,730.45	$7,460.90
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-3,730.47	$11,191.35
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$14,921.82	$14,921.82
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-3,608.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-3,608.00	$3,608.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-3,608.00	$7,216.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-3,609.26	$10,824.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$14,433.26	$14,433.26
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-3,546.05	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-3,546.05	$3,546.05
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-3,546.05	$7,092.10
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-3,546.28	$10,638.15
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$14,184.43	$14,184.43
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-3,473.95	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-3,473.95	$3,473.95
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-3,612.91	$6,947.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$138.96	$10,560.81
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-3,474.15	$10,421.85
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$13,896.00	$13,896.00
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-7,853.95	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$7,853.95
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7,858.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$367.01	$7,853.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$146.80	$7,486.94
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-3,670.07	$7,340.14
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-3,670.27	$11,010.21
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$14,680.48	$14,680.48
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-15,472.89	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$373.74	$15,472.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$149.50	$15,099.15
07/13/1998	BILL	COMLAW NO 445 LIMITED	$14,949.65	$14,949.65
08/25/1997	PAYMENT	GORDON & SILVER, LTD. CHECK	$-75,459.59	$0.00
08/01/1997	INTEREST	Monthly Interest	$373.58	$75,459.59
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$14,845.84	$75,086.01
07/01/1997	INTEREST	Monthly Interest	$373.58	$60,240.17
06/03/1997	INTEREST	Monthly Interest	$1,480.84	$59,866.59
05/02/1997	INTEREST	Monthly Interest	$250.55	$58,385.75
03/26/1997	INTEREST	Monthly Interest	$250.55	$58,135.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1,033.44	$57,884.65
03/04/1997	INTEREST	Monthly Interest	$250.55	$56,851.21
02/03/1997	INTEREST	Monthly Interest	$250.55	$56,600.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$664.36	$56,350.11
01/07/1997	INTEREST	Monthly Interest	$250.55	$55,685.75
12/03/1996	INTEREST	Monthly Interest	$250.55	$55,435.20
11/15/1996	INTEREST	Monthly Interest	$250.55	$55,184.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$369.09	$54,934.10
10/02/1996	INTEREST	Monthly Interest	$250.55	$54,565.01
09/11/1996	INTEREST	Monthly Interest	$250.55	$54,314.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$147.64	$54,063.91
08/02/1996	INTEREST	Monthly Interest	$250.55	$53,916.27
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$14,763.44	$53,665.72
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$3,482.24	$38,902.28
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$4,683.09	$35,420.04
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$671.06	$30,736.95
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$14,380.28	$30,065.89
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$13,680.36	$15,685.61
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$2,005.25	$2,005.25