Tax Account 012-010-03

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Owners

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

Account Summary

Account ID	012-010-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.52
Total	$35.52
Paid	$35.52
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

$35.52

Total

$35.52

Paid

$35.52

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	$35.52	$0.00	$35.52	$35.52	$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	$33.63	$0.00	$33.63	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$31.88	$0.00	$31.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$30.60	$0.00	$30.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$31.35	$0.00	$31.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$33.06	$0.00	$33.06	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$34.95	$0.00	$34.95	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$36.30	$0.00	$36.30	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$80.63	$0.00	$80.63	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$199.88	$0.00	$199.88	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$185.07	$0.00	$185.07	$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
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	$-35.52	$0.00
07/03/2024	BILL	VIDLER WATER COMPANY, INC.	$35.52	$35.52
08/07/2023	PAYMENT	VIDLER WATER COMPANY, INC. CHECK 17126	$-33.63	$0.00
07/13/2023	BILL	VIDLER WATER COMPANY, INC.	$33.63	$33.63
07/25/2022	PAYMENT	VIDLER WATER CO INC CHECK NUM: 16646	$-31.88	$0.00
07/07/2022	BILL	VIDLER WATER COMPANY, INC.	$31.88	$31.88
08/10/2021	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 16377	$-30.60	$0.00
07/12/2021	BILL	VIDLER WATER COMPANY, INC.	$30.60	$30.60
11/19/2020	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 16095	$-31.35	$0.00
10/21/2020	BILL	VIDLER WATER COMPANY, INC.	$31.35	$31.35
08/26/2019	PAYMENT	VIDLER WATER COMPANY, INC. CHECK NUM: 15576	$-33.06	$0.00
07/03/2019	BILL	VIDLER WATER COMPANY, INC.	$33.06	$33.06
08/09/2018	PAYMENT	VIDLER WATER COMPANY INC CHECK NUM: 15009	$-34.95	$0.00
07/03/2018	BILL	VIDLER WATER COMPANY, INC.	$34.95	$34.95
08/01/2017	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 14474	$-36.30	$0.00
07/03/2017	BILL	VIDLER WATER COMPANY, INC.	$36.30	$36.30
08/15/2016	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13947	$-80.63	$0.00
07/01/2016	BILL	VIDLER WATER COMPANY, INC.	$80.63	$80.63
08/17/2015	PAYMENT	VIDLER WATER COMPANY, INC CHECK NUM: 13294	$-199.88	$0.00
07/01/2015	BILL	VIDLER WATER COMPANY, INC.	$199.88	$199.88
08/04/2014	PAYMENT	VIDLER WATER COMPANY, INC. CHECK NUM: 12568	$-185.07	$0.00
07/07/2014	BILL	VIDLER WATER COMPANY, INC.	$185.07	$185.07
08/12/2013	PAYMENT	VIDLER WATER COMPANY CHECK NUM: 11755	$-99.97	$0.00
07/01/2013	BILL	VIDLER WATER COMPANY, INC.	$99.97	$99.97
08/06/2012	PAYMENT	VIDLER WATER COMPANY, INC. CHECK BANK: 16-49/1220 NUM: 10818	$-103.30	$0.00
07/06/2012	BILL	VIDLER WATER COMPANY, INC.	$103.30	$103.30
08/15/2011	PAYMENT	VIDLER WATER CHECK BANK: 16-49/1220 NUM: 9951	$-185.67	$0.00
07/06/2011	BILL	VIDLER WATER COMPANY, INC.	$185.67	$185.67
08/18/2010	PAYMENT	LC REFUND/VIDLER WATER CHECK BANK: 94-72 NUM: 1003	$-68.10	$0.00
07/08/2010	BILL	VIDLER WATER COMPANY, INC.	$68.10	$68.10
08/18/2009	PAYMENT	VIDLER WATER COMPANY CHECK BANK: 16-49/1224 NUM: 8570	$-63.07	$0.00
07/09/2009	BILL	VIDLER WATER COMPANY, INC.	$63.07	$63.07
08/18/2008	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2723	$-53.67	$0.00
07/10/2008	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$53.67	$53.67
08/20/2007	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2435	$-49.69	$0.00
07/05/2007	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$49.69	$49.69
08/09/2006	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2215	$-46.00	$0.00
07/11/2006	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$46.00	$46.00
08/01/2005	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 2007	$-42.79	$0.00
07/15/2005	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$42.79	$42.79
08/12/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1794	$-43.01	$0.00
07/07/2004	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$43.01	$43.01
03/01/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1706	$-31.23	$0.00
01/06/2004	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1668	$-31.23	$31.23
10/08/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1623	$-31.23	$62.46
08/06/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1599	$-31.26	$93.69
07/09/2003	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$124.95	$124.95
03/10/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1496	$-30.94	$0.00
01/08/2003	PAYMENT	WHIPPLE, RAYMOND CHECK BANK: 94-156/1242 NUM: 1460	$-30.94	$30.94
10/15/2002	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156 NUM: 1414	$-30.94	$61.88
08/20/2002	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383	$-30.95	$92.82
07/08/2002	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$123.77	$123.77
02/28/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1165	$-30.19	$0.00
01/07/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1254	$-30.19	$30.19
10/02/2001	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156/1242 NUM: 1220	$-30.19	$60.38
08/13/2001	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114	$-30.53	$90.57
07/10/2001	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$121.10	$121.10
07/27/2000	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1035	$-81.47	$0.00
07/11/2000	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$81.47	$81.47
08/16/1999	PAYMENT	WHIPPLE, LAIRD & DEANN CHECK BANK: 94-169/1212 NUM: 194	$-80.41	$0.00
07/13/1999	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$80.41	$80.41
08/14/1998	PAYMENT	WHIPPLE, LAIRD CHECK	$-80.31	$0.00
07/14/1998	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$80.31	$80.31
08/07/1997	PAYMENT	LAIRD WHIPPLE RANCH ACCT CHECK	$-41.03	$0.00
07/14/1997	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$41.03	$41.03
08/16/1996	PAYMENT	WHIPPLE, LAIRD/RANCH ACCT	$-7.04	$0.00
07/15/1996	BILL	WHIPPLE, RAYMOND LAIRD & DEEAN	$7.04	$7.04