Tax Account 016-481-06

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Owners

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

Account Summary

Account ID	016-481-06
Account Type	Real Estate
Location	244 DAYTON VALLEY RD DAYTON VALLEY
Balance	$3,828.72
Currently Due	$957.72

Account ID

016-481-06

Account Type

Real Estate

Location

244 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$3,828.72

Currently Due

$957.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,828.72
Total	$3,828.72
Paid	$0.00
Balance	$3,828.72
Due	$957.72
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

$3,828.72

Total

$3,828.72

Paid

$0.00

Balance

$3,828.72

Due

$957.72

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	$957.72	$0.00	$957.72	$0.00	$957.72
2	10/07/2024	10/17/2024	Due	$957.00	$0.00	$957.00	$0.00	$1,914.72
3	01/06/2025	01/16/2025	Due	$957.00	$0.00	$957.00	$0.00	$2,871.72
4	03/03/2025	03/13/2025	Due	$957.00	$0.00	$957.00	$0.00	$3,828.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,545.27	$0.00	$3,545.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,621.50	$0.00	$2,621.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,427.47	$0.00	$2,427.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,246.93	$0.00	$2,246.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,847.02	$0.00	$3,847.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,746.80	$0.00	$3,746.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,666.01	$0.00	$3,666.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,876.18	$0.00	$1,876.18	$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	$3,828.72	$3,828.72
11/27/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1683	$-1,772.00	$0.00
10/05/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1665	$-886.00	$1,772.00
08/31/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1649	$-887.27	$2,658.00
07/17/2023	BILL	RIVER VISTA PROPERTIES INC	$3,545.27	$3,545.27
08/08/2022	PAYMENT	RIVER VISTA PROPERTIES INC PNP PNP - 118939957	$-2,621.50	$0.00
07/15/2022	BILL	RIVER VISTA PROPERTIES INC	$2,621.50	$2,621.50
08/18/2021	PAYMENT	RIVER VISTA PROPERTIES PNP PNP - 98933995	$-2,427.47	$0.00
07/14/2021	BILL	RIVER VISTA PROPERTIES INC	$2,427.47	$2,427.47
08/19/2020	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1170	$-2,246.93	$0.00
07/09/2020	BILL	RIVER VISTA PROPERTIES INC	$2,246.93	$2,246.93
12/27/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1081	$-1,922.00	$0.00
08/20/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2394	$-961.00	$1,922.00
07/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024926	$-964.02	$2,883.00
07/10/2019	BILL	RIVER VISTA PROPERTIES INC	$3,847.02	$3,847.02
01/03/2019	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2297	$-1,872.00	$0.00
10/08/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2264	$-936.00	$1,872.00
08/27/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2241	$-938.80	$2,808.00
07/10/2018	BILL	RIVER VISTA PROPERTIES INC	$3,746.80	$3,746.80
03/02/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2180	$-916.00	$0.00
01/03/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2160	$-916.00	$916.00
10/04/2017	PAYMENT	RIVER VIST PROPERTIES INC CHECK NUM: 2125	$-916.00	$1,832.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2103	$-918.01	$2,748.00
09/27/2017	AMENDMENT	waive penalty	$-36.72	$3,666.01
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2103	$918.01	$3,702.73
09/01/2017	VOID	RIVER VISTA PROPERTIES CHECK NUM: 2103	$-918.01	$2,784.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$36.72	$3,702.73
07/10/2017	BILL	RIVER VISTA PROPERTIES INC	$3,666.01	$3,666.01
03/14/2017	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2033	$-468.00	$0.00
12/28/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1987	$-468.00	$468.00
10/07/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1961	$-468.00	$936.00
08/23/2016	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1941	$-472.18	$1,404.00
07/11/2016	BILL	RIVER VISTA PROPERTIES INC	$1,876.18	$1,876.18
03/15/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1878	$-2,107.00	$0.00
01/12/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1842	$-2,107.00	$2,107.00
10/23/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 747548	$-2,191.28	$4,214.00
10/22/2015	AMENDMENT	ADD LATE PAYMENT PENALTY	$84.28	$6,405.28
10/22/2015	ADJUST	CHECK RETURNED NSF NUM: 1814	$2,107.00	$6,321.00
10/16/2015	VOID	RIVER VISTA PROPERTIES INC CHECK NUM: 1814	$-2,107.00	$4,214.00
08/26/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1788	$-2,111.85	$6,321.00
07/07/2015	BILL	RIVER VISTA PROPERTIES INC	$8,432.85	$8,432.85
03/12/2015	PAYMENT	RIVER VISTA PROPERTIES, INC CHECK NUM: 1731	$-2,051.00	$0.00
01/16/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1715	$-2,051.00	$2,051.00
10/17/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1684	$-2,051.00	$4,102.00
08/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10912818	$-2,054.77	$6,153.00
07/08/2014	BILL	RIVER VISTA PROPERTIES INC	$8,207.77	$8,207.77
03/14/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1617	$-1,969.00	$0.00
01/15/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1599	$-1,969.00	$1,969.00
10/18/2013	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1573	$-1,969.00	$3,938.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-78.76	$5,907.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$78.76	$5,985.76
08/29/2013	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1557	$-1,969.86	$5,907.00
07/08/2013	BILL	RIVER VISTA PROPERTIES INC	$7,876.86	$7,876.86