Tax Account 012-010-02

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Owners

VIDLER WATER COMPANY, INC.
3480 GS RICHARDS BLVD # 101
CARSON CITY, NV 89703

Account Summary

Account ID	012-010-02
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

012-010-02

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.50
Total	$259.50
Paid	$259.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$259.50

Total

$259.50

Paid

$259.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$76.50	$0.00	$76.50	$76.50	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.51	$0.00	$241.51	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$224.35	$0.00	$224.35	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$208.48	$0.00	$208.48	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$199.75	$0.00	$199.75	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$202.98	$0.00	$202.98	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$193.09	$0.00	$193.09	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$198.61	$0.00	$198.61	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$183.51	$0.00	$183.51	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$959.50	$0.00	$959.50	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$888.43	$0.00	$888.43	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S41	Lower Meadow Valley	3.00	3.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	VIDLER WATER COMPANY, INC. CHECK 17515	$-259.50	$0.00
07/03/2024	BILL	VIDLER WATER COMPANY, INC.	$259.50	$259.50
08/07/2023	PAYMENT	VIDLER WATER COMPANY, INC. CHECK 17126	$-241.51	$0.00
07/13/2023	BILL	VIDLER WATER COMPANY, INC.	$241.51	$241.51
07/25/2022	PAYMENT	VIDLER WATER CO INC CHECK NUM: 16646	$-224.35	$0.00
07/07/2022	BILL	VIDLER WATER COMPANY, INC.	$224.35	$224.35
08/10/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 16377	$-208.48	$0.00
07/12/2021	BILL	VIDLER WATER COMPANY, INC.	$208.48	$208.48
11/19/2020	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 16095	$-199.75	$0.00
10/21/2020	BILL	VIDLER WATER COMPANY, INC.	$199.75	$199.75
08/26/2019	PAYMENT	VIDLER WATER COMPANY, INC. CHECK NUM: 15576	$-202.98	$0.00
07/03/2019	BILL	VIDLER WATER COMPANY, INC.	$202.98	$202.98
08/09/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15009	$-193.09	$0.00
07/03/2018	BILL	VIDLER WATER COMPANY, INC.	$193.09	$193.09
08/01/2017	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 14474	$-198.61	$0.00
07/03/2017	BILL	VIDLER WATER COMPANY, INC.	$198.61	$198.61
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13947	$-183.51	$0.00
07/01/2016	BILL	VIDLER WATER COMPANY, INC.	$183.51	$183.51
08/17/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13294	$-959.50	$0.00
07/01/2015	BILL	VIDLER WATER COMPANY, INC.	$959.50	$959.50
08/04/2014	PAYMENT	VIDLER WATER COMPANY, INC. CHECK NUM: 12568	$-888.43	$0.00
07/07/2014	BILL	VIDLER WATER COMPANY, INC.	$888.43	$888.43
08/12/2013	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 11755	$-161.95	$0.00
07/01/2013	BILL	VIDLER WATER COMPANY, INC.	$161.95	$161.95
08/06/2012	PAYMENT	VIDLER WATER COMPANY, INC. CHECK BANK: 16-49/1220 NUM: 10818	$-149.94	$0.00
07/06/2012	BILL	VIDLER WATER COMPANY, INC.	$149.94	$149.94
08/15/2011	PAYMENT	VIDLER WATER CHECK BANK: 16-49/1220 NUM: 9951	$-138.83	$0.00
07/06/2011	BILL	VIDLER WATER COMPANY, INC.	$138.83	$138.83
08/18/2010	PAYMENT	LC REFUND/VIDLER WATER CHECK BANK: 94-72 NUM: 1003	$-128.56	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY, INC.	$128.56	$128.56
08/18/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 16-49/1224 NUM: 8570	$-119.03	$0.00
07/09/2009	BILL	VIDLER WATER COMPANY, INC.	$119.03	$119.03
01/02/2009	PAYMENT	TICOR TITLE COMPANY CHECK BANK: 1224-284/43 NUM: 50008792	$-50.64	$0.00
10/07/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2763	$-25.32	$50.64
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-25.35	$75.96
07/10/2008	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$101.31	$101.31
08/20/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435	$-93.80	$0.00
07/05/2007	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$93.80	$93.80
08/09/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215	$-86.84	$0.00
07/11/2006	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$86.84	$86.84
08/01/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007	$-80.78	$0.00
07/15/2005	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$80.78	$80.78
08/12/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794	$-82.30	$0.00
07/07/2004	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$82.30	$82.30
08/06/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599	$-24.73	$0.00
07/09/2003	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$24.73	$24.73
08/20/2002	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383	$-30.64	$0.00
07/08/2002	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$30.64	$30.64
08/13/2001	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114	$-32.25	$0.00
07/10/2001	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$32.25	$32.25
07/27/2000	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1035	$-28.13	$0.00
07/11/2000	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$28.13	$28.13
08/16/1999	PAYMENT	WHIPPLE, LAIRD & DEANN CHECK BANK: 94-169/1212 NUM: 194	$-25.45	$0.00
07/13/1999	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$25.45	$25.45
08/14/1998	PAYMENT	WHIPPLE, LAIRD CHECK	$-25.80	$0.00
07/14/1998	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$25.80	$25.80
08/07/1997	PAYMENT	LAIRD WHIPPLE RANCH ACCT CHECK	$-25.93	$0.00
07/14/1997	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$25.93	$25.93
08/16/1996	PAYMENT	WHIPPLE, LAIRD/RANCH ACCT	$-26.00	$0.00
07/15/1996	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$26.00	$26.00