Tax Account LY000202

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Owners

RIVER VALLEY APARTMENTS
P O BOX 2688
ELKO, NV 89803-2688

RIVER VALLEY L.P.

Account Summary

Account ID	LY000202
Account Type	Personal Property
Location	350 DAYTON VALLEY RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY000202

Account Type

Personal Property

Location

350 DAYTON VALLEY RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$133.10
Total	$133.10
Paid	$133.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$133.10

Total

$133.10

Paid

$133.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$133.10	$0.00	$133.10	$133.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$118.18	$0.00	$118.18	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$85.43	$0.00	$85.43	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$59.50	$0.00	$59.50	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$53.09	$0.00	$53.09	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$35.22	$0.00	$35.22	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/29/2023	PAYMENT	RIVER VALLEY L.P. CHECK 4544	$-133.10	$0.00
09/07/2023	BILL	RIVER VALLEY APARTMENTS	$133.10	$133.10
10/07/2022	PAYMENT	RIVER VALLEY L P CHECK 4317	$-118.18	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$118.18
09/06/2022	BILL	RIVER VALLEY APARTMENTS	$118.18	$118.18
09/28/2021	PAYMENT	RIVER VALLEY L.P. CHECK 4076	$-85.43	$0.00
08/30/2021	BILL	RIVER VALLEY APARTMENTS	$85.43	$85.43
09/15/2020	PAYMENT	RIVER VALLEY L P CHECK NUM: 3830	$-67.78	$0.00
08/28/2020	BILL	RIVER VALLEY APARTMENTS	$67.78	$67.78
09/12/2019	PAYMENT	RIVER VALLEY L.P. CHECK NUM: 3600	$-59.50	$0.00
08/21/2019	BILL	RIVER VALLEY APARTMENTS	$59.50	$59.50
09/13/2018	PAYMENT	RIVER VALLEY LP CHECK NUM: 3366	$-53.09	$0.00
08/22/2018	BILL	RIVER VALLEY APARTMENTS	$53.09	$53.09
09/14/2017	PAYMENT	RIVER VALLEY APARTMENTS CHECK NUM: 3096	$-35.22	$0.00
08/24/2017	BILL	RIVER VALLEY APARTMENTS	$35.22	$35.22
09/07/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
08/31/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/14/2008	PAYMENT	RIVER VALLEY L.P. CHECK BANK: 94-77 NUM: 100599	$-18.81	$0.00
10/27/2008	BILL	RIVER VALLEY APARTMENTS	$18.81	$18.81
11/19/2007	PAYMENT	RIVER VALLEY L.P. CHECK BANK: 94-77 NUM: 100339	$-29.56	$0.00
10/22/2007	BILL	RIVER VALLEY APARTMENTS	$29.56	$29.56
10/13/2006	PAYMENT	RIVER VALLEY L.P. CHECK BANK: 94-77 NUM: 100009	$-25.76	$0.00
09/27/2006	BILL	RIVER VALLEY APARTMENTS	$25.76	$25.76
10/05/2005	PAYMENT	RIVER VALLEY L.P. CHECK BANK: 94-77 NUM: 99671*	$-34.43	$0.00
09/15/2005	BILL	RIVER VALLEY APARTMENTS	$34.43	$34.43
11/10/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/09/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
09/25/2003	BILL	Below minimum amount to Bill	$0.00	$0.00