Tax Account 016-481-04

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Owners

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

Account Summary

Account ID	016-481-04
Account Type	Real Estate
Location	248 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-481-04

Account Type

Real Estate

Location

248 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.91
Total	$274.91
Paid	$274.91
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$274.91

Total

$274.91

Paid

$274.91

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.91	$0.00	$70.91	$70.91	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.98	$0.00	$266.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$241.87	$0.00	$241.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$241.96	$0.00	$241.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$239.35	$0.00	$239.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$238.10	$0.00	$238.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$237.77	$0.00	$237.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$236.11	$0.00	$236.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$230.17	$0.00	$230.17	$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	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
01/08/2025	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1820	$-136.00	$0.00
10/17/2024	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1796	$-68.00	$136.00
08/14/2024	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1781	$-70.91	$204.00
07/16/2024	BILL	RIVER VISTA PROPERTIES INC	$274.91	$274.91
11/27/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1683	$-132.00	$0.00
10/05/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1665	$-66.00	$132.00
08/31/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1649	$-68.98	$198.00
07/17/2023	BILL	RIVER VISTA PROPERTIES INC	$266.98	$266.98
08/08/2022	PAYMENT	RIVER VISTA PROPERTIES INC PNP PNP - 118939957	$-241.87	$0.00
07/15/2022	BILL	RIVER VISTA PROPERTIES INC	$241.87	$241.87
08/18/2021	PAYMENT	RIVER VISTA PROPERTIES PNP PNP - 98933995	$-241.96	$0.00
07/14/2021	BILL	RIVER VISTA PROPERTIES INC	$241.96	$241.96
08/19/2020	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1170	$-239.35	$0.00
07/09/2020	BILL	RIVER VISTA PROPERTIES INC	$239.35	$239.35
12/27/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1081	$-118.00	$0.00
08/20/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2394	$-59.00	$118.00
07/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024926	$-61.10	$177.00
07/10/2019	BILL	RIVER VISTA PROPERTIES INC	$238.10	$238.10
01/03/2019	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2297	$-118.00	$0.00
10/08/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2264	$-59.00	$118.00
08/27/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2241	$-60.77	$177.00
07/10/2018	BILL	RIVER VISTA PROPERTIES INC	$237.77	$237.77
03/02/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2180	$-58.00	$0.00
01/03/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2160	$-58.00	$58.00
10/04/2017	PAYMENT	RIVER VIST PROPERTIES INC CHECK NUM: 2125	$-58.00	$116.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2103	$-62.11	$174.00
09/27/2017	AMENDMENT	waive penalty	$-2.48	$236.11
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2103	$62.11	$238.59
09/01/2017	VOID	RIVER VISTA PROPERTIES CHECK NUM: 2103	$-62.11	$176.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.48	$238.59
07/10/2017	BILL	RIVER VISTA PROPERTIES INC	$236.11	$236.11
03/14/2017	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2033	$-57.00	$0.00
12/28/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1987	$-57.00	$57.00
10/07/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1961	$-57.00	$114.00
08/23/2016	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1941	$-59.17	$171.00
07/11/2016	BILL	RIVER VISTA PROPERTIES INC	$230.17	$230.17
03/15/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1878	$-57.00	$0.00
01/12/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1842	$-57.00	$57.00
10/23/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 747548	$-59.28	$114.00
10/22/2015	AMENDMENT	ADD LATE PAYMENT PENALTY	$2.28	$173.28
10/22/2015	ADJUST	CHECK RETURNED NSF NUM: 1814	$57.00	$171.00
10/16/2015	VOID	RIVER VISTA PROPERTIES INC CHECK NUM: 1814	$-57.00	$114.00
08/26/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1788	$-59.07	$171.00
07/07/2015	BILL	RIVER VISTA PROPERTIES INC	$230.07	$230.07
03/12/2015	PAYMENT	RIVER VISTA PROPERTIES, INC CHECK NUM: 1731	$-56.00	$0.00
01/16/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1715	$-56.00	$56.00
10/17/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1684	$-56.00	$112.00
08/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10912818	$-57.21	$168.00
07/08/2014	BILL	RIVER VISTA PROPERTIES INC	$225.21	$225.21
03/14/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1617	$-53.00	$0.00
01/15/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1599	$-53.00	$53.00
10/18/2013	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1573	$-53.00	$106.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-2.12	$159.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.12	$161.12
08/29/2013	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1557	$-57.06	$159.00
07/08/2013	BILL	RIVER VISTA PROPERTIES INC	$216.06	$216.06