Tax Account LY098106
Owners
RIVER VISTA PROPERTIES INC
PO BOX 2239
DAYTON, NV 89403-0000
COWEE, PHIL
RIVER VISTA STORAGE
Account Summary
| Account ID | LY098106 |
|---|---|
| Account Type | Personal Property |
| Location | 250 DAYTON VALLEY RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $394.57 |
| Total | $394.57 |
| Paid | $394.57 |
| 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 PERSONAL PROPERTY TAXES | $528.47 | $0.00 | $0.00 | $528.47 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 PERSONAL PROPERTY TAXES | $66.06 | $0.00 | $0.00 | $66.06 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 PERSONAL PROPERTY TAXES | $79.18 | $0.00 | $0.00 | $79.18 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 PERSONAL PROPERTY TAXES | $78.00 | $0.00 | $0.00 | $78.00 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 PERSONAL PROPERTY TAXES | $98.01 | $0.00 | $0.00 | $98.01 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 UNSECURED TAXES | $74.84 | $0.00 | $0.00 | $74.84 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 UNSECURED TAXES | $87.12 | $0.00 | $0.00 | $87.12 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 UNSECURED TAXES | $101.03 | $0.00 | $0.00 | $101.03 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 UNSECURED TAXES | $119.38 | $0.00 | $0.00 | $119.38 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 UNSECURED TAXES | $134.51 | $0.00 | $0.00 | $134.51 | $0.00 | $0.00 | 3.2094 | 8.8 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2026 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK 2026 | $-394.57 | $0.00 |
| 09/02/2026 | BILL | RIVER VISTA PROPERTIES INC | $394.57 | $394.57 |
| 09/30/2025 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK REM - 1904 | $-528.47 | $0.00 |
| 08/28/2025 | BILL | RIVER VISTA PROPERTIES INC | $528.47 | $528.47 |
| 10/17/2024 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK 1790 | $-66.06 | $0.00 |
| 09/17/2024 | BILL | RIVER VISTA PROPERTIES INC | $66.06 | $66.06 |
| 09/22/2023 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK 1658 | $-79.18 | $0.00 |
| 09/07/2023 | BILL | RIVER VISTA PROPERTIES INC | $79.18 | $79.18 |
| 09/23/2022 | PAYMENT | RIVER VISTA PROPERTIES, INC CHECK 1544 | $-78.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $78.00 |
| 09/06/2022 | BILL | RIVER VISTA PROPERTIES INC | $78.00 | $78.00 |
| 09/22/2021 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK 1316 | $-98.01 | $0.00 |
| 08/30/2021 | BILL | RIVER VISTA PROPERTIES INC | $98.01 | $98.01 |
| 09/17/2020 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 1182 | $-74.84 | $0.00 |
| 08/28/2020 | BILL | RIVER VISTA PROPERTIES INC | $74.84 | $74.84 |
| 09/05/2019 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 2402 | $-87.12 | $0.00 |
| 08/21/2019 | BILL | RIVER VISTA PROPERTIES INC | $87.12 | $87.12 |
| 09/07/2018 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 2247 | $-101.03 | $0.00 |
| 08/22/2018 | BILL | RIVER VISTA PROPERTIES INC | $101.03 | $101.03 |
| 09/12/2017 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 2113 | $-119.38 | $0.00 |
| 08/24/2017 | BILL | RIVER VISTA PROPERTIES INC | $119.38 | $119.38 |
| 09/20/2016 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 1951 | $-134.51 | $0.00 |
| 09/07/2016 | BILL | RIVER VISTA PROPERTIES INC | $134.51 | $134.51 |
| 12/29/2015 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 1835 | $-129.49 | $0.00 |
| 12/07/2015 | BILL | RIVER VISTA PROPERTIES INC | $129.49 | $129.49 |
| 09/29/2014 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 1677 | $-144.86 | $0.00 |
| 09/04/2014 | BILL | RIVER VISTA PROPERTIES INC | $144.86 | $144.86 |
| 11/15/2013 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 1582 | $-165.11 | $0.00 |
| 10/08/2013 | BILL | RIVER VISTA PROPERTIES INC | $165.11 | $165.11 |
| 11/28/2012 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 1423 | $-174.16 | $0.00 |
| 10/09/2012 | BILL | RIVER VISTA PROPERTIES INC | $174.16 | $174.16 |
| 11/17/2011 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK NUM: 1293 | $-194.87 | $0.00 |
| 10/04/2011 | BILL | RIVER VISTA PROPERTIES INC | $194.87 | $194.87 |
| 10/14/2010 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK BANK: 94-77 NUM: 1129 | $-148.78 | $0.00 |
| 09/29/2010 | BILL | RIVER VISTA PROPERTIES INC | $148.78 | $148.78 |
| 01/15/2010 | PAYMENT | RIVER VISTA PROPERTIES INC CHECK BANK: 94-77 NUM: 1016 | $-187.84 | $0.00 |
| 12/08/2009 | BILL | RIVER VISTA PROPERTIES INC | $187.84 | $187.84 |