Tax Account 016-481-07

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Owners

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

Account Summary

Account ID	016-481-07
Account Type	Real Estate
Location	240 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-481-07

Account Type

Real Estate

Location

240 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$8,010.53
Total	$8,010.53
Paid	$8,010.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$8,010.53

Total

$8,010.53

Paid

$8,010.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$2,004.53	$0.00	$2,004.53	$2,004.53	$0.00
2	10/02/2023	10/13/2023	Paid	$2,002.00	$0.00	$2,002.00	$2,002.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,002.00	$0.00	$2,002.00	$2,002.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,002.00	$0.00	$2,002.00	$2,002.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,894.66	$0.00	$6,894.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$6,664.22	$0.00	$6,664.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$7,009.51	$0.00	$7,009.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$6,918.04	$0.00	$6,918.04	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$6,650.05	$0.00	$6,650.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$6,767.28	$0.00	$6,767.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$6,595.84	$0.00	$6,595.84	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/27/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1683	$-4,004.00	$0.00
10/05/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1665	$-2,002.00	$4,004.00
08/31/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1649	$-2,004.53	$6,006.00
07/17/2023	BILL	RIVER VISTA PROPERTIES INC	$8,010.53	$8,010.53
08/08/2022	PAYMENT	RIVER VISTA PROPERTIES INC PNP PNP - 118939957	$-6,894.66	$0.00
07/15/2022	BILL	RIVER VISTA PROPERTIES INC	$6,894.66	$6,894.66
08/18/2021	PAYMENT	RIVER VISTA PROPERTIES PNP PNP - 98933995	$-6,664.22	$0.00
07/14/2021	BILL	RIVER VISTA PROPERTIES INC	$6,664.22	$6,664.22
08/19/2020	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1170	$-7,009.51	$0.00
07/09/2020	BILL	RIVER VISTA PROPERTIES INC	$7,009.51	$7,009.51
12/27/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1081	$-3,458.00	$0.00
08/20/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2394	$-1,729.00	$3,458.00
07/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024926	$-1,731.04	$5,187.00
07/10/2019	BILL	RIVER VISTA PROPERTIES INC	$6,918.04	$6,918.04
01/03/2019	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2297	$-3,324.00	$0.00
10/08/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2264	$-1,662.00	$3,324.00
08/27/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2241	$-1,664.05	$4,986.00
07/10/2018	BILL	RIVER VISTA PROPERTIES INC	$6,650.05	$6,650.05
03/02/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2180	$-1,691.00	$0.00
01/03/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2160	$-1,691.00	$1,691.00
10/04/2017	PAYMENT	RIVER VIST PROPERTIES INC CHECK NUM: 2125	$-1,691.00	$3,382.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2103	$-1,694.28	$5,073.00
09/27/2017	AMENDMENT	waive penalty	$-67.77	$6,767.28
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2103	$1,694.28	$6,835.05
09/01/2017	VOID	RIVER VISTA PROPERTIES CHECK NUM: 2103	$-1,694.28	$5,140.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$67.77	$6,835.05
07/10/2017	BILL	RIVER VISTA PROPERTIES INC	$6,767.28	$6,767.28
03/14/2017	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2033	$-1,648.00	$0.00
12/28/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1987	$-1,648.00	$1,648.00
10/07/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1961	$-1,648.00	$3,296.00
08/23/2016	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1941	$-1,651.84	$4,944.00
07/11/2016	BILL	RIVER VISTA PROPERTIES INC	$6,595.84	$6,595.84
03/15/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1878	$-1,653.00	$0.00
01/12/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1842	$-1,653.00	$1,653.00
10/23/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 747548	$-1,719.12	$3,306.00
10/22/2015	AMENDMENT	ADD PENALTY TO 2ND INSTAL.	$66.12	$5,025.12
10/22/2015	AMENDMENT	REMOVE 2014 PENALTY S/B 2016	$-66.12	$4,959.00
10/22/2015	AMENDMENT	ADD LATE PAYMENT PENALTY	$66.12	$5,025.12
10/22/2015	ADJUST	CHECK RETURNED NSF NUM: 1814	$1,653.00	$4,959.00
10/16/2015	VOID	RIVER VISTA PROPERTIES INC CHECK NUM: 1814	$-1,653.00	$3,306.00
08/26/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1788	$-1,656.04	$4,959.00
07/07/2015	BILL	RIVER VISTA PROPERTIES INC	$6,615.04	$6,615.04
03/12/2015	PAYMENT	RIVER VISTA PROPERTIES, INC CHECK NUM: 1731	$-1,606.00	$0.00
01/16/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1715	$-1,606.00	$1,606.00
10/17/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1684	$-1,606.00	$3,212.00
08/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10912818	$-1,609.52	$4,818.00
07/08/2014	BILL	RIVER VISTA PROPERTIES INC	$6,427.52	$6,427.52
03/14/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1617	$-1,541.00	$0.00
01/15/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1599	$-1,541.00	$1,541.00
10/18/2013	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1573	$-1,541.00	$3,082.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-61.64	$4,623.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$61.64	$4,684.64
08/29/2013	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1557	$-1,545.42	$4,623.00
07/08/2013	BILL	RIVER VISTA PROPERTIES INC	$6,168.42	$6,168.42