Tax Account 019-591-01

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Owners

ATLAS DEVELOPMENT I LLC
P O BOX 4300
INCLINE VILLAGE, NV 89450-0000

Account Summary

Account ID	019-591-01
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-591-01

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.84
Total	$1,327.84
Paid	$1,327.84
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

$1,327.84

Total

$1,327.84

Paid

$1,327.84

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	$334.84	$0.00	$334.84	$334.84	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.30	$0.00	$1,327.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,237.74	$0.00	$1,237.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,204.99	$0.00	$1,204.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,203.32	$0.00	$1,203.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,202.68	$0.00	$1,202.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,201.37	$0.00	$1,201.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,191.46	$0.00	$1,191.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,161.31	$0.00	$1,161.31	$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
08/09/2024	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01301	$-1,327.84	$0.00
07/16/2024	BILL	ATLAS DEVELOPMENT I LLC	$1,327.84	$1,327.84
08/22/2023	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01281	$-1,327.30	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$1,327.30	$1,327.30
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-1,237.74	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$1,237.74	$1,237.74
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-1,204.99	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$1,204.99	$1,204.99
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-1,203.32	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$1,203.32	$1,203.32
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-1,202.68	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$1,202.68	$1,202.68
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-1,201.37	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$1,201.37	$1,201.37
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-1,191.46	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$1,191.46	$1,191.46
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-1,161.31	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$1,161.31	$1,161.31
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-1,161.21	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$1,161.21	$1,161.21
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-1,161.06	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$1,161.06	$1,161.06
03/05/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1077	$-289.00	$0.00
01/07/2014	PAYMENT	ATLAS DEVELOPMENT 1, LLC CHECK NUM: 01075	$-289.00	$289.00
10/09/2013	PAYMENT	ATLAS DEVELOPMENT CHECK NUM: 1072	$-289.00	$578.00
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-290.27	$867.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$1,157.27	$1,157.27
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-1,110.65	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$1,110.65	$1,110.65
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-7,976.51	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$97.62	$7,976.51
01/03/2012	INTEREST	Monthly Interest	$34.90	$7,878.89
12/01/2011	INTEREST	Monthly Interest	$34.90	$7,843.99
11/01/2011	INTEREST	Monthly Interest	$34.90	$7,809.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.30	$7,774.19
10/03/2011	INTEREST	Monthly Interest	$34.90	$7,719.89
09/01/2011	INTEREST	Monthly Interest	$34.90	$7,684.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.80	$7,650.09
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$2,167.96	$7,628.29
07/08/2011	INTEREST	Monthly Interest	$34.90	$5,460.33
07/05/2011	INTEREST	Monthly Interest	$34.90	$5,425.43
06/06/2011	INTEREST	Monthly Interest	$197.49	$5,390.53
04/29/2011	INTEREST	Monthly Interest	$16.83	$5,193.04
04/01/2011	INTEREST	Monthly Interest	$16.83	$5,176.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$151.76	$5,159.38
03/01/2011	INTEREST	Monthly Interest	$16.83	$5,007.62
02/01/2011	INTEREST	Monthly Interest	$16.83	$4,990.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$97.62	$4,973.96
01/04/2011	INTEREST	Monthly Interest	$16.83	$4,876.34
12/01/2010	INTEREST	Monthly Interest	$16.83	$4,859.51
11/01/2010	INTEREST	Monthly Interest	$16.83	$4,842.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.30	$4,825.85
10/01/2010	INTEREST	Monthly Interest	$16.83	$4,771.55
09/01/2010	INTEREST	Monthly Interest	$16.83	$4,754.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.80	$4,737.89
08/24/2010	INTEREST	Monthly Interest	$16.83	$4,716.09
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$2,167.96	$4,699.26
07/02/2010	INTEREST	Monthly Interest	$16.83	$2,531.30
07/02/2010	INTEREST	Monthly Interest	$16.83	$2,514.47
06/01/2010	INTEREST	Monthly Interest	$168.30	$2,497.64
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,329.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$141.37	$2,322.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$90.94	$2,181.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.58	$2,090.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.31	$2,039.95
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$2,019.64	$2,019.64
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-467.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-467.00	$467.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-467.00	$934.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-469.05	$1,401.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$1,870.05	$1,870.05
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-467.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-467.00	$467.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-467.00	$934.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-469.18	$1,401.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$1,870.18	$1,870.18
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-467.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-467.00	$467.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-467.00	$934.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-470.09	$1,401.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$1,871.09	$1,871.09
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-465.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-465.00	$465.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-465.00	$930.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-467.70	$1,395.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$1,862.70	$1,862.70
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-465.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-465.00	$465.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-465.00	$930.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-467.35	$1,395.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$1,862.35	$1,862.35
03/02/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1965	$-340.19	$0.00
01/12/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1904	$-340.19	$340.19
09/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1842	$-340.19	$680.38
08/12/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1798	$-340.22	$1,020.57
07/18/2003	BILL	DAYTON VALLEY INVESTORS LLC	$1,360.79	$1,360.79
02/26/2003	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1702	$-329.00	$0.00
12/23/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1668	$-329.00	$329.00
09/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1600	$-329.00	$658.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-329.23	$987.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$1,316.23	$1,316.23
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-323.35	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-323.35	$323.35
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-323.35	$646.70
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-323.50	$970.05
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$1,293.55	$1,293.55
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-316.78	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-316.78	$316.78
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-329.45	$633.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.67	$963.01
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-316.90	$950.34
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$1,267.24	$1,267.24
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-716.18	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$716.18
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$721.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.47	$716.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.39	$682.71
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-334.66	$669.32
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-334.80	$1,003.98
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$1,338.78	$1,338.78
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-1,356.69	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.77	$1,356.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.11	$1,323.92
07/13/1998	BILL	COMLAW NO 445 LIMITED	$1,310.81	$1,310.81
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-7,429.24	$0.00
05/15/1998	AMENDMENT	adj penalties per bankr order	$-195.27	$7,429.24
05/01/1998	INTEREST	Monthly Interest	$35.40	$7,624.51
03/25/1998	INTEREST	Monthly Interest	$35.40	$7,589.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$91.12	$7,553.71
03/04/1998	INTEREST	Monthly Interest	$35.40	$7,462.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$58.58	$7,427.19
01/02/1998	INTEREST	Monthly Interest	$35.40	$7,368.61
12/03/1997	INTEREST	Monthly Interest	$35.40	$7,333.21
11/06/1997	INTEREST	Monthly Interest	$35.40	$7,297.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.55	$7,262.41
10/02/1997	INTEREST	Monthly Interest	$35.40	$7,229.86
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.02	$7,194.46
09/02/1997	INTEREST	Monthly Interest	$35.40	$7,181.44
08/01/1997	INTEREST	Monthly Interest	$35.40	$7,146.04
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$1,301.72	$7,110.64
07/01/1997	INTEREST	Monthly Interest	$35.40	$5,808.92
06/03/1997	INTEREST	Monthly Interest	$132.48	$5,773.52
05/02/1997	INTEREST	Monthly Interest	$24.61	$5,641.04
03/26/1997	INTEREST	Monthly Interest	$24.61	$5,616.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$90.61	$5,591.82
03/04/1997	INTEREST	Monthly Interest	$24.61	$5,501.21
02/03/1997	INTEREST	Monthly Interest	$24.61	$5,476.60
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$58.25	$5,451.99
01/07/1997	INTEREST	Monthly Interest	$24.61	$5,393.74
12/03/1996	INTEREST	Monthly Interest	$24.61	$5,369.13
11/15/1996	INTEREST	Monthly Interest	$24.61	$5,344.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.37	$5,319.91
10/02/1996	INTEREST	Monthly Interest	$24.61	$5,287.54
09/11/1996	INTEREST	Monthly Interest	$24.61	$5,262.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.95	$5,238.32
08/02/1996	INTEREST	Monthly Interest	$24.61	$5,225.37
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$1,294.49	$5,200.76
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$311.71	$3,906.27
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$418.90	$3,594.56
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$223.30	$3,175.66
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$1,260.89	$2,952.36
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$1,199.51	$1,691.47
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$491.96	$491.96