Tax Account 016-481-09
Owners
RIVER VISTA PROPERTIES INC
P O BOX 2239
DAYTON, NV 89403-0000
Account Summary
| Account ID | 016-481-09 |
|---|---|
| Account Type | Real Estate |
| Location | 0 DAYTON VALLEY RD DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2.10 | $0.00 | $0.00 | $2.10 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $1.82 | $0.00 | $0.00 | $1.82 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $1.97 | $0.00 | $0.00 | $1.97 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $0.00 | $1.96 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $1.08 | $0.00 | $0.00 | $1.08 | $0.00 | $0.00 | 8.8 | |
| 2019/2020 SECURED TAXES | $1.08 | $1.23 | $0.00 | $2.31 | $0.00 | $0.00 | 8.8 | |
| 2018/2019 SECURED TAXES | $1.08 | $0.00 | $0.00 | $1.08 | $0.00 | $0.00 | 8.8 | |
| 2017/2018 SECURED TAXES | $1.08 | $0.00 | $0.00 | $1.08 | $0.00 | $0.00 | 8.8 | |
| 2016/2017 SECURED TAXES | $1.10 | $0.00 | $0.00 | $1.10 | $0.00 | $0.00 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .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 |
|---|---|---|---|---|
| 07/15/2026 | BILL | RIVER VISTA PROPERTIES INC | $0.00 | $0.00 |
| 08/19/2025 | PAYMENT | RIVER VISTA PROPERTIES PNP WF - 181146487 | $-2.10 | $0.00 |
| 07/11/2025 | BILL | RIVER VISTA PROPERTIES INC | $2.10 | $2.10 |
| 07/16/2024 | BILL | RIVER VISTA PROPERTIES INC | $0.00 | $0.00 |
| 08/31/2023 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK 1649 | $-1.82 | $0.00 |
| 07/17/2023 | BILL | RIVER VISTA PROPERTIES INC | $1.82 | $1.82 |
| 08/08/2022 | PAYMENT | RIVER VISTA PROPERTIES INC PNP PNP - 118939957 | $-1.97 | $0.00 |
| 07/15/2022 | BILL | RIVER VISTA PROPERTIES INC | $1.97 | $1.97 |
| 08/18/2021 | PAYMENT | RIVER VISTA PROPERTIES PNP PNP - 98933995 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | RIVER VISTA PROPERTIES INC | $1.96 | $1.96 |
| 08/19/2020 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 1170 | $-1.08 | $0.00 |
| 07/09/2020 | BILL | RIVER VISTA PROPERTIES INC | $1.08 | $1.08 |
| 04/01/2020 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 1114 | $-2.31 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $2.31 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.08 | $1.31 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.06 | $1.23 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.05 | $1.17 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.04 | $1.12 |
| 07/10/2019 | BILL | RIVER VISTA PROPERTIES INC | $1.08 | $1.08 |
| 08/27/2018 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 2241 | $-1.08 | $0.00 |
| 07/10/2018 | BILL | RIVER VISTA PROPERTIES INC | $1.08 | $1.08 |
| 09/27/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2103 | $-1.08 | $0.00 |
| 09/27/2017 | AMENDMENT | waive penalty | $-0.04 | $1.08 |
| 09/27/2017 | ADJUST | Amend: Auto Adj Out Payment NUM: 2103 | $1.08 | $1.12 |
| 09/01/2017 | VOID | RIVER VISTA PROPERTIES CHECK NUM: 2103 | $-1.08 | $0.04 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.04 | $1.12 |
| 07/10/2017 | BILL | RIVER VISTA PROPERTIES INC | $1.08 | $1.08 |
| 08/23/2016 | PAYMENT | RIVER VISTA PROPERTIES CHECK NUM: 1941 | $-1.10 | $0.00 |
| 07/11/2016 | BILL | RIVER VISTA PROPERTIES INC | $1.10 | $1.10 |
| 08/26/2015 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 1788 | $-1.00 | $0.00 |
| 07/07/2015 | BILL | RIVER VISTA PROPERTIES INC | $1.00 | $1.00 |
| 08/08/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 10912818 | $-0.85 | $0.00 |
| 07/08/2014 | BILL | RIVER VISTA PROPERTIES INC | $0.85 | $0.85 |
| 08/29/2013 | PAYMENT | RIVER VISTA PROPERTIES CHECK NUM: 1557 | $-0.75 | $0.00 |
| 07/08/2013 | BILL | RIVER VISTA PROPERTIES INC | $0.75 | $0.75 |