Tax Account 016-481-08

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Owners

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

Account Summary

Account ID	016-481-08
Account Type	Real Estate
Location	230 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-481-08

Account Type

Real Estate

Location

230 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,594.81
Total	$17,594.81
Paid	$17,594.81
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

$17,594.81

Total

$17,594.81

Paid

$17,594.81

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	$4,400.81	$0.00	$4,400.81	$4,400.81	$0.00
2	10/07/2024	10/17/2024	Paid	$4,398.00	$0.00	$4,398.00	$4,398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,398.00	$0.00	$4,398.00	$4,398.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,398.00	$0.00	$4,398.00	$4,398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,291.63	$0.00	$16,291.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$13,968.77	$0.00	$13,968.77	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$13,727.65	$0.00	$13,727.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$14,758.83	$0.00	$14,758.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$14,462.35	$0.00	$14,462.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$13,944.80	$0.00	$13,944.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$14,036.56	$0.00	$14,036.56	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$13,696.97	$0.00	$13,696.97	$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	$-8,796.00	$0.00
10/17/2024	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1796	$-4,398.00	$8,796.00
08/14/2024	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1781	$-4,400.81	$13,194.00
07/16/2024	BILL	RIVER VISTA PROPERTIES INC	$17,594.81	$17,594.81
11/27/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1683	$-8,144.00	$0.00
10/05/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1665	$-4,072.00	$8,144.00
08/31/2023	PAYMENT	RIVER VISTA PROPERTIES INC CHECK 1649	$-4,075.63	$12,216.00
07/17/2023	BILL	RIVER VISTA PROPERTIES INC	$16,291.63	$16,291.63
08/08/2022	PAYMENT	RIVER VISTA PROPERTIES INC PNP PNP - 118939957	$-13,968.77	$0.00
07/15/2022	BILL	RIVER VISTA PROPERTIES INC	$13,968.77	$13,968.77
08/18/2021	PAYMENT	RIVER VISTA PROPERTIES PNP PNP - 98933995	$-13,727.65	$0.00
07/14/2021	BILL	RIVER VISTA PROPERTIES INC	$13,727.65	$13,727.65
08/19/2020	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1170	$-14,758.83	$0.00
07/09/2020	BILL	RIVER VISTA PROPERTIES INC	$14,758.83	$14,758.83
12/27/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1081	$-7,230.00	$0.00
08/20/2019	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2394	$-3,615.00	$7,230.00
07/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 024926	$-3,617.35	$10,845.00
07/10/2019	BILL	RIVER VISTA PROPERTIES INC	$14,462.35	$14,462.35
01/03/2019	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2297	$-6,970.00	$0.00
10/08/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2264	$-3,485.00	$6,970.00
08/27/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2241	$-3,489.80	$10,455.00
07/10/2018	BILL	RIVER VISTA PROPERTIES INC	$13,944.80	$13,944.80
03/02/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2180	$-3,508.00	$0.00
01/03/2018	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 2160	$-3,508.00	$3,508.00
10/04/2017	PAYMENT	RIVER VIST PROPERTIES INC CHECK NUM: 2125	$-3,508.00	$7,016.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2103	$-3,512.56	$10,524.00
09/27/2017	AMENDMENT	waive penalty	$-140.50	$14,036.56
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2103	$3,512.56	$14,177.06
09/01/2017	VOID	RIVER VISTA PROPERTIES CHECK NUM: 2103	$-3,512.56	$10,664.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$140.50	$14,177.06
07/10/2017	BILL	RIVER VISTA PROPERTIES INC	$14,036.56	$14,036.56
03/14/2017	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 2033	$-3,423.00	$0.00
12/28/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1987	$-3,423.00	$3,423.00
10/07/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1961	$-3,423.00	$6,846.00
08/23/2016	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1941	$-3,427.97	$10,269.00
07/11/2016	BILL	RIVER VISTA PROPERTIES INC	$13,696.97	$13,696.97
03/15/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1878	$-3,417.00	$0.00
01/12/2016	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1842	$-3,417.00	$3,417.00
10/23/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 747548	$-3,553.68	$6,834.00
10/22/2015	AMENDMENT	ADD LATE PAYMENT PENALTY	$136.68	$10,387.68
10/22/2015	ADJUST	CHECK RETURNED NSF NUM: 1814	$3,417.00	$10,251.00
10/16/2015	VOID	RIVER VISTA PROPERTIES INC CHECK NUM: 1814	$-3,417.00	$6,834.00
08/26/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1788	$-3,418.53	$10,251.00
07/07/2015	BILL	RIVER VISTA PROPERTIES INC	$13,669.53	$13,669.53
03/12/2015	PAYMENT	RIVER VISTA PROPERTIES, INC CHECK NUM: 1731	$-3,346.00	$0.00
01/16/2015	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1715	$-3,346.00	$3,346.00
10/17/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1684	$-3,346.00	$6,692.00
08/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10912818	$-3,349.82	$10,038.00
07/08/2014	BILL	RIVER VISTA PROPERTIES INC	$13,387.82	$13,387.82
03/14/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1617	$-3,211.00	$0.00
01/15/2014	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1599	$-3,211.00	$3,211.00
10/18/2013	PAYMENT	RIVER VISTA PROPERTIES INC CHECK NUM: 1573	$-3,211.00	$6,422.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-128.44	$9,633.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$128.44	$9,761.44
08/29/2013	PAYMENT	RIVER VISTA PROPERTIES CHECK NUM: 1557	$-3,215.29	$9,633.00
07/08/2013	BILL	RIVER VISTA PROPERTIES INC	$12,848.29	$12,848.29