Tax Account 029-083-03

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Owners

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

Account Summary

Account ID	029-083-03
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-083-03

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.09
Total	$10.09
Paid	$10.09
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

$10.09

Total

$10.09

Paid

$10.09

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	$10.09	$0.00	$10.09	$10.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.08	$0.00	$10.08	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$9.67	$0.00	$9.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$9.67	$0.00	$9.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$8.47	$0.00	$8.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$8.01	$0.00	$8.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$7.69	$0.00	$7.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$7.43	$0.00	$7.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$7.30	$0.00	$7.30	$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	$-10.09	$0.00
07/16/2024	BILL	ATLAS DEVELOPMENT I LLC	$10.09	$10.09
08/22/2023	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01281	$-10.08	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$10.08	$10.08
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-9.67	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$9.67	$9.67
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-9.67	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$9.67	$9.67
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-8.47	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$8.47	$8.47
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-8.01	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$8.01	$8.01
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-7.69	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$7.69	$7.69
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-7.43	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$7.43	$7.43
08/04/2016	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1119	$-7.30	$0.00
07/11/2016	BILL	ATLAS DEVELOPMENT I LLC	$7.30	$7.30
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-7.20	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$7.20	$7.20
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-6.85	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$6.85	$6.85
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-6.52	$0.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$6.52	$6.52
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-6.29	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$6.29	$6.29
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-29.49	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.35	$29.49
01/03/2012	INTEREST	Monthly Interest	$0.10	$29.14
12/01/2011	INTEREST	Monthly Interest	$0.10	$29.04
11/01/2011	INTEREST	Monthly Interest	$0.10	$28.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.29	$28.84
10/03/2011	INTEREST	Monthly Interest	$0.10	$28.55
09/01/2011	INTEREST	Monthly Interest	$0.10	$28.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.23	$28.35
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$5.81	$28.12
07/08/2011	INTEREST	Monthly Interest	$0.10	$22.31
07/05/2011	INTEREST	Monthly Interest	$0.10	$22.21
06/06/2011	INTEREST	Monthly Interest	$0.53	$22.11
04/29/2011	INTEREST	Monthly Interest	$0.05	$21.58
04/01/2011	INTEREST	Monthly Interest	$0.05	$21.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.41	$21.48
03/01/2011	INTEREST	Monthly Interest	$0.05	$21.07
02/01/2011	INTEREST	Monthly Interest	$0.05	$21.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.35	$20.97
01/04/2011	INTEREST	Monthly Interest	$0.05	$20.62
12/01/2010	INTEREST	Monthly Interest	$0.05	$20.57
11/01/2010	INTEREST	Monthly Interest	$0.05	$20.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.29	$20.47
10/01/2010	INTEREST	Monthly Interest	$0.05	$20.18
09/01/2010	INTEREST	Monthly Interest	$0.05	$20.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.23	$20.08
08/24/2010	INTEREST	Monthly Interest	$0.05	$19.85
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$5.81	$19.80
07/02/2010	INTEREST	Monthly Interest	$0.05	$13.99
07/02/2010	INTEREST	Monthly Interest	$0.05	$13.94
06/01/2010	INTEREST	Monthly Interest	$0.47	$13.89
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$13.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.40	$6.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.34	$6.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.28	$6.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.23	$5.90
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$5.67	$5.67
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-6.98	$0.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$6.98	$6.98
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-6.49	$0.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$6.49	$6.49
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-5.83	$0.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$5.83	$5.83
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-5.42	$0.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$5.42	$5.42
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-5.07	$0.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$5.07	$5.07