Tax Account 016-381-04

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Owners

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

Account Summary

Account ID	016-381-04
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-381-04

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$551.29
Total	$551.29
Paid	$551.29
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

$551.29

Total

$551.29

Paid

$551.29

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	$140.29	$0.00	$140.29	$140.29	$0.00
2	10/02/2023	10/13/2023	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/02/2024	01/13/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/04/2024	03/15/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$514.25	$0.00	$514.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$514.52	$0.00	$514.52	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$513.30	$0.00	$513.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$513.03	$0.00	$513.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$512.47	$0.00	$512.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$508.24	$0.00	$508.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$495.41	$0.00	$495.41	$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	$-551.29	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$551.29	$551.29
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-514.25	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$514.25	$514.25
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-514.52	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$514.52	$514.52
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-513.30	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$513.30	$513.30
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-513.03	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$513.03	$513.03
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-512.47	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$512.47	$512.47
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-508.24	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$508.24	$508.24
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-495.41	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$495.41	$495.41
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-495.31	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$495.31	$495.31
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-495.16	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$495.16	$495.16
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-123.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-123.00	$123.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-123.00	$246.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-124.49	$369.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$493.49	$493.49
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-473.63	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$473.63	$473.63
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-4,299.98	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.62	$4,299.98
01/03/2012	INTEREST	Monthly Interest	$20.21	$4,258.36
12/01/2011	INTEREST	Monthly Interest	$20.21	$4,238.15
11/01/2011	INTEREST	Monthly Interest	$20.21	$4,217.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.19	$4,197.73
10/03/2011	INTEREST	Monthly Interest	$20.21	$4,174.54
09/01/2011	INTEREST	Monthly Interest	$20.21	$4,154.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.35	$4,134.12
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$923.72	$4,124.77
07/08/2011	INTEREST	Monthly Interest	$20.21	$3,201.05
07/05/2011	INTEREST	Monthly Interest	$20.21	$3,180.84
06/06/2011	INTEREST	Monthly Interest	$89.49	$3,160.63
04/29/2011	INTEREST	Monthly Interest	$12.51	$3,071.14
04/01/2011	INTEREST	Monthly Interest	$12.51	$3,058.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.66	$3,046.12
03/01/2011	INTEREST	Monthly Interest	$12.51	$2,981.46
02/01/2011	INTEREST	Monthly Interest	$12.51	$2,968.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.62	$2,956.44
01/04/2011	INTEREST	Monthly Interest	$12.51	$2,914.82
12/01/2010	INTEREST	Monthly Interest	$12.51	$2,902.31
11/01/2010	INTEREST	Monthly Interest	$12.51	$2,889.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.19	$2,877.29
10/01/2010	INTEREST	Monthly Interest	$12.51	$2,854.10
09/01/2010	INTEREST	Monthly Interest	$12.51	$2,841.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.35	$2,829.08
08/24/2010	INTEREST	Monthly Interest	$12.51	$2,819.73
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$923.72	$2,807.22
07/02/2010	INTEREST	Monthly Interest	$12.51	$1,883.50
07/02/2010	INTEREST	Monthly Interest	$12.51	$1,870.99
06/01/2010	INTEREST	Monthly Interest	$125.13	$1,858.48
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,733.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$105.11	$1,726.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.59	$1,621.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.58	$1,554.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.06	$1,516.57
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$1,501.51	$1,501.51
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-505.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-505.00	$505.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-505.00	$1,010.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-508.11	$1,515.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$2,023.11	$2,023.11
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-468.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-468.00	$468.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-468.00	$936.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-469.28	$1,404.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$1,873.28	$1,873.28