Tax Account 016-481-03

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Owners

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

Account Summary

Account ID	016-481-03
Account Type	Real Estate
Location	0 DAYTON VALLEY RD DAYTON VALLEY
Balance	$4,112.46
Currently Due	$1,028.46

Account ID

016-481-03

Account Type

Real Estate

Location

0 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$4,112.46

Currently Due

$1,028.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,112.46
Total	$4,112.46
Paid	$0.00
Balance	$4,112.46
Due	$1,028.46
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

$4,112.46

Total

$4,112.46

Paid

$0.00

Balance

$4,112.46

Due

$1,028.46

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	$1,028.46	$0.00	$1,028.46	$0.00	$1,028.46
2	10/07/2024	10/17/2024	Due	$1,028.00	$0.00	$1,028.00	$0.00	$2,056.46
3	01/06/2025	01/16/2025	Due	$1,028.00	$0.00	$1,028.00	$0.00	$3,084.46
4	03/03/2025	03/13/2025	Due	$1,028.00	$0.00	$1,028.00	$0.00	$4,112.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,807.98	$0.00	$3,807.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,281.23	$0.00	$3,281.23	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,192.68	$0.00	$3,192.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,477.89	$0.00	$3,477.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,373.72	$0.00	$3,373.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,257.93	$0.00	$3,257.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,301.78	$0.00	$3,301.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,218.17	$0.00	$3,218.17	$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	.50
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	$4,112.46	$4,112.46
11/27/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1683	$-1,902.00	$0.00
10/05/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1665	$-951.00	$1,902.00
08/31/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1649	$-954.98	$2,853.00
07/17/2023	BILL	RIVER VISTA PROPERTIES INC	$3,807.98	$3,807.98
08/08/2022	PAYMENT	RIVER VISTA PROPERTIES INC PNP PNP - 118939957	$-3,281.23	$0.00
07/15/2022	BILL	RIVER VISTA PROPERTIES INC	$3,281.23	$3,281.23
08/18/2021	PAYMENT	RIVER VISTA PROPERTIES PNP PNP - 98933995	$-3,192.68	$0.00
07/14/2021	BILL	RIVER VISTA PROPERTIES INC	$3,192.68	$3,192.68
08/19/2020	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1170	$-3,477.89	$0.00
07/09/2020	BILL	RIVER VISTA PROPERTIES INC	$3,477.89	$3,477.89
12/27/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1081	$-1,686.00	$0.00
08/20/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2394	$-843.00	$1,686.00
07/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024926	$-844.72	$2,529.00
07/10/2019	BILL	RIVER VISTA PROPERTIES INC	$3,373.72	$3,373.72
01/03/2019	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2297	$-1,628.00	$0.00
10/08/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2264	$-814.00	$1,628.00
08/27/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2241	$-815.93	$2,442.00
07/10/2018	BILL	RIVER VISTA PROPERTIES INC	$3,257.93	$3,257.93
03/02/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2180	$-825.00	$0.00
01/03/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2160	$-825.00	$825.00
10/04/2017	PAYMENT	RIVER VIST PROPERTIES INC CHECK NUM: 2125	$-825.00	$1,650.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2103	$-826.78	$2,475.00
09/27/2017	AMENDMENT	waive penalty	$-33.07	$3,301.78
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2103	$826.78	$3,334.85
09/01/2017	VOID	RIVER VISTA PROPERTIES CHECK NUM: 2103	$-826.78	$2,508.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.07	$3,334.85
07/10/2017	BILL	RIVER VISTA PROPERTIES INC	$3,301.78	$3,301.78
03/14/2017	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2033	$-804.00	$0.00
12/28/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1987	$-804.00	$804.00
10/07/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1961	$-804.00	$1,608.00
08/23/2016	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1941	$-806.17	$2,412.00
07/11/2016	BILL	RIVER VISTA PROPERTIES INC	$3,218.17	$3,218.17
03/15/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1878	$-802.00	$0.00
01/12/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1842	$-802.00	$802.00
10/23/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 747548	$-834.08	$1,604.00
10/22/2015	AMENDMENT	ADJUST PENALTY TO 2ND INST.	$0.00	$2,438.08
10/22/2015	AMENDMENT	ADD LATE PAYMENT PENALTY	$32.08	$2,438.08
10/22/2015	ADJUST	CHECK RETURNED NSF NUM: 1814	$802.00	$2,406.00
10/16/2015	VOID	RIVER VISTA PROPERTIES INC CHECK NUM: 1814	$-802.00	$1,604.00
08/26/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1788	$-805.65	$2,406.00
07/07/2015	BILL	RIVER VISTA PROPERTIES INC	$3,211.65	$3,211.65
03/12/2015	PAYMENT	RIVER VISTA PROPERTIES, INC CHECK NUM: 1731	$-783.00	$0.00
01/16/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1715	$-783.00	$783.00
10/17/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1684	$-783.00	$1,566.00
08/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10912818	$-787.79	$2,349.00
07/08/2014	BILL	RIVER VISTA PROPERTIES INC	$3,136.79	$3,136.79
03/14/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1617	$-752.00	$0.00
01/15/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1599	$-752.00	$752.00
10/18/2013	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1573	$-752.00	$1,504.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-30.08	$2,256.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.08	$2,286.08
08/29/2013	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1557	$-754.35	$2,256.00
07/08/2013	BILL	RIVER VISTA PROPERTIES INC	$3,010.35	$3,010.35