Tax Account 016-481-01

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Owners

RIVER VISTA PROPERTIES INC
P O BOX 2239
DAYTON, NV 89403-0000

Account Summary

Account ID	016-481-01
Account Type	Real Estate
Location	232 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-481-01

Account Type

Real Estate

Location

232 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$30,618.76
Total	$30,618.76
Paid	$30,618.76
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

$30,618.76

Total

$30,618.76

Paid

$30,618.76

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	$7,656.76	$0.00	$7,656.76	$7,656.76	$0.00
2	10/02/2023	10/13/2023	Paid	$7,654.00	$0.00	$7,654.00	$7,654.00	$0.00
3	01/02/2024	01/13/2024	Paid	$7,654.00	$0.00	$7,654.00	$7,654.00	$0.00
4	03/04/2024	03/15/2024	Paid	$7,654.00	$0.00	$7,654.00	$7,654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$26,361.30	$0.00	$26,361.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$25,783.95	$0.00	$25,783.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$23,485.96	$0.00	$23,485.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$18,951.91	$0.00	$18,951.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$18,664.10	$0.00	$18,664.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$18,632.79	$0.00	$18,632.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$18,160.66	$0.00	$18,160.66	$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
11/27/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1683	$-15,308.00	$0.00
10/05/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1665	$-7,654.00	$15,308.00
08/31/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1649	$-7,656.76	$22,962.00
07/17/2023	BILL	RIVER VISTA PROPERTIES INC	$30,618.76	$30,618.76
08/08/2022	PAYMENT	RIVER VISTA PROPERTIES INC PNP PNP - 118939957	$-26,361.30	$0.00
07/15/2022	BILL	RIVER VISTA PROPERTIES INC	$26,361.30	$26,361.30
08/18/2021	PAYMENT	RIVER VISTA PROPERTIES PNP PNP - 98933995	$-25,783.95	$0.00
07/14/2021	BILL	RIVER VISTA PROPERTIES INC	$25,783.95	$25,783.95
08/19/2020	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1170	$-23,485.96	$0.00
07/09/2020	BILL	RIVER VISTA PROPERTIES INC	$23,485.96	$23,485.96
12/27/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1081	$-9,474.00	$0.00
08/20/2019	PAYMENT	LC CASH CASH	$-0.10	$9,474.00
08/20/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2394	$-4,737.00	$9,474.10
07/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024926	$-4,740.81	$14,211.10
07/10/2019	BILL	RIVER VISTA PROPERTIES INC	$18,951.91	$18,951.91
01/03/2019	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2297	$-9,330.00	$0.00
10/08/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2264	$-4,665.00	$9,330.00
08/27/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2241	$-4,669.10	$13,995.00
07/10/2018	BILL	RIVER VISTA PROPERTIES INC	$18,664.10	$18,664.10
03/02/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2180	$-4,657.00	$0.00
01/03/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2160	$-4,657.00	$4,657.00
10/04/2017	PAYMENT	RIVER VIST PROPERTIES INC CHECK NUM: 2125	$-4,657.00	$9,314.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2103	$-4,661.79	$13,971.00
09/27/2017	AMENDMENT	waive penalty	$-186.47	$18,632.79
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2103	$4,661.79	$18,819.26
09/01/2017	VOID	RIVER VISTA PROPERTIES CHECK NUM: 2103	$-4,661.79	$14,157.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$186.47	$18,819.26
07/10/2017	BILL	RIVER VISTA PROPERTIES INC	$18,632.79	$18,632.79
03/14/2017	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2033	$-4,539.00	$0.00
12/28/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1987	$-4,539.00	$4,539.00
10/07/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1961	$-4,539.00	$9,078.00
08/23/2016	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1941	$-4,543.66	$13,617.00
07/11/2016	BILL	RIVER VISTA PROPERTIES INC	$18,160.66	$18,160.66
03/15/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1878	$-3,885.00	$0.00
01/12/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1842	$-3,885.00	$3,885.00
10/23/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 747548	$-4,040.40	$7,770.00
10/22/2015	ADJUST	CHECK RETURNED NSF NUM: 1814	$3,885.00	$11,810.40
10/22/2015	AMENDMENT	ADD LATE PAYMENT PENALTY	$155.40	$7,925.40
10/16/2015	VOID	RIVER VISTA PROPERTIES INC CHECK NUM: 1814	$-3,885.00	$7,770.00
08/26/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1788	$-3,889.05	$11,655.00
07/07/2015	BILL	RIVER VISTA PROPERTIES INC	$15,544.05	$15,544.05
03/12/2015	PAYMENT	RIVER VISTA PROPERTIES, INC CHECK NUM: 1731	$-3,817.00	$0.00
01/16/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1715	$-3,817.00	$3,817.00
10/17/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1684	$-3,817.00	$7,634.00
08/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10912818	$-3,818.22	$11,451.00
07/08/2014	BILL	RIVER VISTA PROPERTIES INC	$15,269.22	$15,269.22
03/14/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1617	$-3,663.00	$0.00
01/15/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1599	$-3,663.00	$3,663.00
10/18/2013	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1573	$-3,663.00	$7,326.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-146.52	$10,989.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$146.52	$11,135.52
08/29/2013	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1557	$-3,664.71	$10,989.00
07/08/2013	BILL	RIVER VISTA PROPERTIES INC	$14,653.71	$14,653.71
01/04/2013	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1431	$-12,604.00	$0.00
10/18/2012	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1412	$-6,302.00	$12,604.00
10/18/2012	AMENDMENT	rem pen	$-252.08	$18,906.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$252.08	$19,158.08
09/05/2012	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1393	$-6,306.36	$18,906.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-252.25	$25,212.36
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$252.25	$25,464.61
07/10/2012	BILL	RIVER VISTA PROPERTIES INC	$25,212.36	$25,212.36
03/16/2012	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1335	$-6,262.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-250.48	$6,262.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$250.48	$6,512.48
01/17/2012	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1314	$-6,262.00	$6,262.00
01/17/2012	AMENDMENT	remove penalty postmark	$-250.48	$12,524.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$250.48	$12,774.48
10/14/2011	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1283	$-6,262.00	$12,524.00
08/25/2011	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1261	$-6,264.22	$18,786.00
07/08/2011	BILL	RIVER VISTA PROPERTIES INC	$25,050.22	$25,050.22
03/18/2011	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1194	$-12,673.00	$0.00
01/14/2011	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1168	$-12,673.00	$12,673.00
10/15/2010	PAYMENT	RIVER VISTA PROPERTIES INC CHECK BANK: 94-77 NUM: 1134	$-12,673.00	$25,346.00
08/27/2010	PAYMENT	RIVER VISTA PROPERTIES INC CHECK BANK: 94-77 NUM: 1112	$-12,676.84	$38,019.00
07/08/2010	BILL	RIVER VISTA PROPERTIES INC	$50,695.84	$50,695.84
03/17/2010	PAYMENT	RIVER VISTA PROPERTIES INC CHECK BANK: 94-77 NUM: 1043	$-12,655.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-506.20	$12,655.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$506.20	$13,161.20
01/15/2010	PAYMENT	RIVER VISTA PROPERTIES INC CHECK BANK: 94-77 NUM: 1017	$-12,655.00	$12,655.00
10/16/2009	PAYMENT	RIVER VISTA PROPERTIES INC CHECK BANK: 71-234-749 NUM: 1422	$-12,655.00	$25,310.00
08/26/2009	PAYMENT	RIVER VISTA PROPERTIES INC CHECK BANK: 71-234 NUM: 1400	$-12,656.47	$37,965.00
07/06/2009	BILL	RIVER VISTA PROPERTIES INC	$50,621.47	$50,621.47
02/26/2009	PAYMENT	STEWART TITLE CO CHECK BANK: WELLS FARGO9 NUM: 9-100830	$-10,438.00	$0.00
01/16/2009	PAYMENT	RIVER VISTA PROPERTIES INC CHECK BANK: 71-234 NUM: 1294	$-10,438.00	$10,438.00
10/17/2008	PAYMENT	RIVER VISTA PROPERTIES INC CHECK BANK: 71-234-749 NUM: 1231	$-10,438.00	$20,876.00
08/28/2008	PAYMENT	RIVER VISTA PROPERTIES INC CHECK BANK: 71-234 NUM: 1193	$-10,439.84	$31,314.00
07/15/2008	BILL	RIVER VISTA PROPERTIES INC	$41,753.84	$41,753.84
03/10/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2961	$-2,253.00	$0.00
01/16/2008	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2911	$-2,253.00	$2,253.00
10/09/2007	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2833	$-2,253.00	$4,506.00
08/23/2007	PAYMENT	SUGARLOAF INVESTMENTS CHECK BANK: 71-234 NUM: 2800	$-2,254.80	$6,759.00
07/12/2007	BILL	RIVER VISTA PROPERTIES INC	$9,013.80	$9,013.80
03/13/2007	PAYMENT	RIVER VISTA PROPERTIES CHECK BANK: 94-181 NUM: 1043	$-939.00	$0.00
01/03/2007	PAYMENT	RIVER VISTA PROPERTIES, INC. CHECK BANK: 94-181 NUM: 1029	$-939.00	$939.00
10/05/2006	PAYMENT	RIVER VISTA PROPERTIES, INC. CHECK BANK: 94-181 NUM: 1016	$-939.00	$1,878.00
08/28/2006	PAYMENT	RIVER VISTA PROPERTIES, INC. CHECK BANK: 94-181 NUM: 1009	$-941.25	$2,817.00
07/12/2006	BILL	V & T MANAGEMENT	$3,758.25	$3,758.25
01/05/2006	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2273	$-1,870.00	$0.00
10/11/2005	PAYMENT	SUGAR LOAF INVESTMENTS LLC CHECK BANK: 71-234-749 NUM: 2201	$-935.00	$1,870.00
08/18/2005	PAYMENT	SUGAR LOAF INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 2161	$-936.39	$2,805.00
07/15/2005	BILL	V & T MANAGEMENT	$3,741.39	$3,741.39
12/06/2004	PAYMENT	RIVERVIEW ESTATES LLC CHECK BANK: 94-72 NUM: 1725	$-3,070.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-1,535.00	$3,070.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-1,538.59	$4,605.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$6,143.59	$6,143.59
10/15/2003	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 94-181 NUM: 309	$-3,945.36	$0.00
08/22/2003	PAYMENT	RIVERVIEW ESTATES LLC CHECK BANK: 94-181 NUM: 263	$-1,315.15	$3,945.36
07/18/2003	BILL	RIVERVIEW ESTATES LLC	$5,260.51	$5,260.51
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3090	$-1,272.00	$0.00
01/07/2003	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3086	$-1,272.00	$1,272.00
10/14/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3082	$-1,272.00	$2,544.00
08/27/2002	PAYMENT	BEDFORD INVESTMENT CHECK BANK: 71-234 NUM: 3078	$-1,272.27	$3,816.00
07/12/2002	BILL	BEDFORD INVESTMENTS LLC	$5,088.27	$5,088.27
03/01/2002	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3068	$-1,250.09	$0.00
01/07/2002	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3065	$-1,250.09	$1,250.09
10/01/2001	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 71-234 NUM: 3059	$-1,250.09	$2,500.18
08/20/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3057	$-1,250.30	$3,750.27
07/12/2001	BILL	BEDFORD INVESTMENTS LLC	$5,000.57	$5,000.57
03/07/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3043	$-1,224.67	$0.00
01/11/2001	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 71-234 NUM: 3038	$-1,224.67	$1,224.67
10/02/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 71-234 NUM: 3031	$-1,224.67	$2,449.34
08/25/2000	PAYMENT	BEDFORD INVESTMENTS, LLC CHECK BANK: 94-77 NUM: 3027	$-1,224.86	$3,674.01
07/17/2000	BILL	BEDFORD INVESTMENTS, LLC	$4,898.87	$4,898.87
03/03/2000	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 94-77 NUM: 3016	$-1,293.82	$0.00
12/28/1999	PAYMENT	BEDFORD INVESTMENTS CHECK BANK: 11-24 NUM: 3009	$-1,293.82	$1,293.82
10/08/1999	PAYMENT	BEDFORD INVESTMENTS LLC CHECK BANK: 11-24 NUM: 3001	$-1,293.82	$2,587.64
08/25/1999	PAYMENT	BEDFORD PROPERTIES MGGMT. CHECK BANK: 11-24 NUM: 2186	$-1,293.98	$3,881.46
07/17/1999	BILL	BEDFORD INVESTMENTS, LLC	$5,175.44	$5,175.44
03/02/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-331.20	$0.00
01/07/1999	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-331.20	$331.20
10/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-331.20	$662.40
08/14/1998	PAYMENT	BEDFORD PROPERTIES MANAGEMENT CHECK	$-331.46	$993.60
07/13/1998	BILL	BEDFORD PROPERTIES	$1,325.06	$1,325.06
02/26/1998	PAYMENT	NVBP ONE, LTD CHECK	$-328.91	$0.00
01/14/1998	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-328.91	$328.91
10/06/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-328.91	$657.82
08/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP CHECK	$-329.13	$986.73
07/14/1997	BILL	BEDFORD PROPERTIES	$1,315.86	$1,315.86
03/18/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-327.08	$0.00
03/18/1997	AMENDMENT	remove penalties	$-13.08	$327.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.08	$340.16
01/14/1997	PAYMENT	BEDFORD PROPERTIES PARTNERSHIP	$-327.08	$327.08
10/14/1996	PAYMENT	BEDFORD PROPERTIES	$-327.08	$654.16
08/26/1996	PAYMENT	BEDFORD PROPERTIES	$-327.32	$981.24
07/18/1996	BILL	BEDFORD PROPERTIES	$1,308.56	$1,308.56