Tax Account 016-481-05

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Owners

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

Account Summary

Account ID	016-481-05
Account Type	Real Estate
Location	250 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-481-05

Account Type

Real Estate

Location

250 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.46
Total	$308.46
Paid	$308.46
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

$308.46

Total

$308.46

Paid

$308.46

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	$77.46	$0.00	$77.46	$77.46	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.52	$0.00	$299.52	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$271.27	$0.00	$271.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$271.40	$0.00	$271.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$268.49	$0.00	$268.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$267.06	$0.00	$267.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$266.64	$0.00	$266.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$264.83	$0.00	$264.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$258.17	$0.00	$258.17	$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	$-154.00	$0.00
10/17/2024	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1796	$-77.00	$154.00
08/14/2024	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1781	$-77.46	$231.00
07/16/2024	BILL	RIVER VISTA PROPERTIES INC	$308.46	$308.46
11/27/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1683	$-148.00	$0.00
10/05/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1665	$-74.00	$148.00
08/31/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1649	$-77.52	$222.00
07/17/2023	BILL	RIVER VISTA PROPERTIES INC	$299.52	$299.52
08/08/2022	PAYMENT	RIVER VISTA PROPERTIES INC PNP PNP - 118939957	$-271.27	$0.00
07/15/2022	BILL	RIVER VISTA PROPERTIES INC	$271.27	$271.27
08/18/2021	PAYMENT	RIVER VISTA PROPERTIES PNP PNP - 98933995	$-271.40	$0.00
07/14/2021	BILL	RIVER VISTA PROPERTIES INC	$271.40	$271.40
08/19/2020	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1170	$-268.49	$0.00
07/09/2020	BILL	RIVER VISTA PROPERTIES INC	$268.49	$268.49
12/27/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1081	$-132.00	$0.00
08/20/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2394	$-66.00	$132.00
07/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024926	$-69.06	$198.00
07/10/2019	BILL	RIVER VISTA PROPERTIES INC	$267.06	$267.06
01/03/2019	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2297	$-132.00	$0.00
10/08/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2264	$-66.00	$132.00
08/27/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2241	$-68.64	$198.00
07/10/2018	BILL	RIVER VISTA PROPERTIES INC	$266.64	$266.64
03/02/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2180	$-65.00	$0.00
01/03/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2160	$-65.00	$65.00
10/04/2017	PAYMENT	RIVER VIST PROPERTIES INC CHECK NUM: 2125	$-65.00	$130.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2103	$-69.83	$195.00
09/27/2017	AMENDMENT	waive penalty	$-2.79	$264.83
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2103	$69.83	$267.62
09/01/2017	VOID	RIVER VISTA PROPERTIES CHECK NUM: 2103	$-69.83	$197.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.79	$267.62
07/10/2017	BILL	RIVER VISTA PROPERTIES INC	$264.83	$264.83
03/14/2017	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2033	$-64.00	$0.00
12/28/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1987	$-64.00	$64.00
10/07/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1961	$-64.00	$128.00
08/23/2016	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1941	$-66.17	$192.00
07/11/2016	BILL	RIVER VISTA PROPERTIES INC	$258.17	$258.17
03/15/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1878	$-64.00	$0.00
01/12/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1842	$-64.00	$64.00
10/23/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 747548	$-66.56	$128.00
10/22/2015	AMENDMENT	ADD LATE PAYMENT PENALTY	$2.56	$194.56
10/22/2015	ADJUST	CHECK RETURNED NSF NUM: 1814	$64.00	$192.00
10/16/2015	VOID	RIVER VISTA PROPERTIES INC CHECK NUM: 1814	$-64.00	$128.00
08/26/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1788	$-66.07	$192.00
07/07/2015	BILL	RIVER VISTA PROPERTIES INC	$258.07	$258.07
03/12/2015	PAYMENT	RIVER VISTA PROPERTIES, INC CHECK NUM: 1731	$-62.00	$0.00
01/16/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1715	$-62.00	$62.00
10/17/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1684	$-62.00	$124.00
08/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10912818	$-66.32	$186.00
07/08/2014	BILL	RIVER VISTA PROPERTIES INC	$252.32	$252.32
03/14/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1617	$-60.00	$0.00
01/15/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1599	$-60.00	$60.00
10/18/2013	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1573	$-60.00	$120.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-2.40	$180.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$182.40
08/29/2013	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1557	$-62.09	$180.00
07/08/2013	BILL	RIVER VISTA PROPERTIES INC	$242.09	$242.09