Tax Account 029-271-08

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	029-271-08
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-271-08

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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)

Description

2024/2025 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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$1.82	$0.00	$1.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		8.8
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00		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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ATLAS DEVELOPMENT I LLC	$0.00	$0.00
08/22/2023	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01281	$-1.82	$0.00
07/17/2023	BILL	ATLAS DEVELOPMENT I LLC	$1.82	$1.82
08/22/2022	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01268	$-1.97	$0.00
07/15/2022	BILL	ATLAS DEVELOPMENT I LLC	$1.97	$1.97
09/02/2021	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK 01225	$-1.96	$0.00
07/14/2021	BILL	ATLAS DEVELOPMENT I LLC	$1.96	$1.96
08/10/2020	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 01209	$-1.08	$0.00
07/09/2020	BILL	ATLAS DEVELOPMENT I LLC	$1.08	$1.08
07/22/2019	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01193	$-1.08	$0.00
07/10/2019	BILL	ATLAS DEVELOPMENT I LLC	$1.08	$1.08
08/02/2018	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01168	$-1.08	$0.00
07/10/2018	BILL	ATLAS DEVELOPMENT I LLC	$1.08	$1.08
08/10/2017	PAYMENT	ATLAS DEVELOPMENT LLC CHECK NUM: 01136	$-1.08	$0.00
07/10/2017	BILL	ATLAS DEVELOPMENT I LLC	$1.08	$1.08
08/05/2015	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 01102	$-1.00	$0.00
07/07/2015	BILL	ATLAS DEVELOPMENT I LLC	$1.00	$1.00
08/11/2014	PAYMENT	ATLAS DEVELOPMENT I LLC CHECK NUM: 1084	$-0.85	$0.00
07/08/2014	BILL	ATLAS DEVELOPMENT I LLC	$0.85	$0.85
08/21/2013	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1069	$-0.75	$0.00
07/08/2013	BILL	ATLAS DEVELOPMENT I LLC	$0.75	$0.75
08/20/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1055	$-0.75	$0.00
07/10/2012	BILL	ATLAS DEVELOPMENT I LLC	$0.75	$0.75
01/30/2012	PAYMENT	ATLAS DEVELOPMENT I, LLC CHECK NUM: 1050	$-8.74	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$8.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$8.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$8.67
07/08/2011	BILL	DAYTON VALLEY INVESTORS LLC	$0.60	$8.65
06/06/2011	INTEREST	Monthly Interest	$0.05	$8.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$8.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$7.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$7.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.02	$7.89
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$0.60	$7.87
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.27
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$7.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$0.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$0.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.61
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$0.59	$0.59
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-0.56	$0.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$0.56	$0.56
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-0.56	$0.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$0.56	$0.56
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-0.35	$0.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$0.35	$0.35
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