Tax Account 016-481-02

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Owners

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

Account Summary

Account ID	016-481-02
Account Type	Real Estate
Location	246 DAYTON VALLEY RD DAYTON VALLEY
Balance	$2,864.81
Currently Due	$716.81

Account ID

016-481-02

Account Type

Real Estate

Location

246 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$2,864.81

Currently Due

$716.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,864.81
Total	$2,864.81
Paid	$0.00
Balance	$2,864.81
Due	$716.81
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

$2,864.81

Total

$2,864.81

Paid

$0.00

Balance

$2,864.81

Due

$716.81

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	Due	$716.81	$0.00	$716.81	$0.00	$716.81
2	10/07/2024	10/17/2024	Due	$716.00	$0.00	$716.00	$0.00	$1,432.81
3	01/06/2025	01/16/2025	Due	$716.00	$0.00	$716.00	$0.00	$2,148.81
4	03/03/2025	03/13/2025	Due	$716.00	$0.00	$716.00	$0.00	$2,864.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,652.74	$0.00	$2,652.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,983.27	$0.00	$1,983.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,836.49	$0.00	$1,836.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,699.72	$0.00	$1,699.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,772.52	$0.00	$2,772.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,696.70	$0.00	$2,696.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,635.60	$0.00	$2,635.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,419.28	$0.00	$1,419.28	$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	.00	1.82	.53
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
07/16/2024	BILL	RIVER VISTA PROPERTIES INC	$2,864.81	$2,864.81
11/27/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1683	$-1,326.00	$0.00
10/05/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1665	$-663.00	$1,326.00
08/31/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1649	$-663.74	$1,989.00
07/17/2023	BILL	RIVER VISTA PROPERTIES INC	$2,652.74	$2,652.74
08/08/2022	PAYMENT	RIVER VISTA PROPERTIES INC PNP PNP - 118939957	$-1,983.27	$0.00
07/15/2022	BILL	RIVER VISTA PROPERTIES INC	$1,983.27	$1,983.27
08/18/2021	PAYMENT	RIVER VISTA PROPERTIES PNP PNP - 98933995	$-1,836.49	$0.00
07/14/2021	BILL	RIVER VISTA PROPERTIES INC	$1,836.49	$1,836.49
08/19/2020	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1170	$-1,699.72	$0.00
07/09/2020	BILL	RIVER VISTA PROPERTIES INC	$1,699.72	$1,699.72
12/27/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1081	$-1,384.00	$0.00
08/20/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2394	$-692.00	$1,384.00
07/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024926	$-696.52	$2,076.00
07/10/2019	BILL	RIVER VISTA PROPERTIES INC	$2,772.52	$2,772.52
01/03/2019	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2297	$-1,346.00	$0.00
10/08/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2264	$-673.00	$1,346.00
08/27/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2241	$-677.70	$2,019.00
07/10/2018	BILL	RIVER VISTA PROPERTIES INC	$2,696.70	$2,696.70
03/02/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2180	$-658.00	$0.00
01/03/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2160	$-658.00	$658.00
10/04/2017	PAYMENT	RIVER VIST PROPERTIES INC CHECK NUM: 2125	$-658.00	$1,316.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2103	$-661.60	$1,974.00
09/27/2017	AMENDMENT	waive penalty	$-26.46	$2,635.60
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2103	$661.60	$2,662.06
09/01/2017	VOID	RIVER VISTA PROPERTIES CHECK NUM: 2103	$-661.60	$2,000.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.46	$2,662.06
07/10/2017	BILL	RIVER VISTA PROPERTIES INC	$2,635.60	$2,635.60
03/14/2017	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2033	$-354.00	$0.00
12/28/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1987	$-354.00	$354.00
10/07/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1961	$-354.00	$708.00
08/23/2016	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1941	$-357.28	$1,062.00
07/11/2016	BILL	RIVER VISTA PROPERTIES INC	$1,419.28	$1,419.28
03/15/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1878	$-1,491.00	$0.00
01/12/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1842	$-1,491.00	$1,491.00
10/23/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 747548	$-1,550.64	$2,982.00
10/22/2015	AMENDMENT	ADD LATE PAYMENT PENALTY	$59.64	$4,532.64
10/22/2015	ADJUST	CHECK RETURNED NSF NUM: 1814	$1,491.00	$4,473.00
10/16/2015	VOID	RIVER VISTA PROPERTIES INC CHECK NUM: 1814	$-1,491.00	$2,982.00
08/26/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1788	$-1,495.13	$4,473.00
07/07/2015	BILL	RIVER VISTA PROPERTIES INC	$5,968.13	$5,968.13
03/12/2015	PAYMENT	RIVER VISTA PROPERTIES, INC CHECK NUM: 1731	$-1,448.00	$0.00
01/16/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1715	$-1,448.00	$1,448.00
10/17/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1684	$-1,448.00	$2,896.00
08/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10912818	$-1,451.89	$4,344.00
07/08/2014	BILL	RIVER VISTA PROPERTIES INC	$5,795.89	$5,795.89
03/14/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1617	$-1,390.00	$0.00
01/15/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1599	$-1,390.00	$1,390.00
10/18/2013	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1573	$-1,390.00	$2,780.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-55.60	$4,170.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$55.60	$4,225.60
08/29/2013	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1557	$-1,392.20	$4,170.00
07/08/2013	BILL	RIVER VISTA PROPERTIES INC	$5,562.20	$5,562.20