Tax Account 006-045-01

Print Page · · Payments Cart · New Search

Owners

SELMI, RITA TR
P O BOX 186
DAYTON, NV 89403-0000

QUILICI, LEDO / SELMI, RITA TR

Account Summary

Account ID	006-045-01
Account Type	Real Estate
Location	285 ZILLER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-045-01

Account Type

Real Estate

Location

285 ZILLER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.25
Total	$310.25
Paid	$310.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$310.25

Total

$310.25

Paid

$310.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon 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	$79.25	$0.00	$79.25	$79.25	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.42	$0.00	$287.42	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$240.32	$0.00	$240.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$222.65	$0.00	$222.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$205.44	$0.00	$205.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$192.62	$0.00	$192.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$183.51	$0.00	$183.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$176.18	$0.00	$176.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$171.76	$0.00	$171.76	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SELMI, RITA TR CHECK 1304	$-310.25	$0.00
07/16/2024	BILL	SELMI, RITA TR	$310.25	$310.25
08/31/2023	PAYMENT	SELMI, RITA TR CHECK 1223	$-287.42	$0.00
07/17/2023	BILL	SELMI, RITA TR	$287.42	$287.42
08/22/2022	PAYMENT	SELMI, RITA TR CHECK 1197	$-240.32	$0.00
07/15/2022	BILL	SELMI, RITA TR	$240.32	$240.32
08/24/2021	PAYMENT	SELMI, RITA TR CHECK 1143	$-222.65	$0.00
07/14/2021	BILL	SELMI, RITA TR	$222.65	$222.65
08/11/2020	PAYMENT	QUILICI, LEDO CHECK NUM: 1750	$-205.44	$0.00
07/09/2020	BILL	QUILICI, LEDO / SELMI, RITA TR	$205.44	$205.44
08/12/2019	PAYMENT	SELMI, RITA Q CHECK NUM: 1076	$-192.62	$0.00
07/10/2019	BILL	QUILICI, LEDO / SELMI, RITA TR	$192.62	$192.62
08/02/2018	PAYMENT	VQ QUILICI RANCH CHECK NUM: 9418	$-183.51	$0.00
07/10/2018	BILL	QUILICI, LEDO / SELMI, RITA TR	$183.51	$183.51
08/14/2017	PAYMENT	VQ QUILIC RANCH CHECK NUM: 9345	$-176.18	$0.00
07/10/2017	BILL	QUILICI, LEDO / SELMI, RITA TR	$176.18	$176.18
08/11/2016	PAYMENT	QUILICI RANCH CHECK NUM: 9254	$-171.76	$0.00
07/11/2016	BILL	QUILICI, LEDO / SELMI, RITA TR	$171.76	$171.76
07/29/2015	PAYMENT	QUILICI RANCH CHECK NUM: 9144	$-171.66	$0.00
07/07/2015	BILL	QUILICI, LEDO / SELMI, RITA TR	$171.66	$171.66
07/31/2014	PAYMENT	VQ QUILICI RANCH CHECK NUM: 9027	$-171.51	$0.00
07/08/2014	BILL	QUILICI, LEDO / SELMI, RITA TR	$171.51	$171.51
08/09/2013	PAYMENT	QUILICI, LEDO CHECK NUM: 3390	$-170.87	$0.00
07/08/2013	BILL	QUILICI, LEDO / SELMI, RITA MR	$170.87	$170.87
07/25/2012	PAYMENT	QUILICI, LEDO CHECK NUM: 3280	$-164.01	$0.00
07/10/2012	BILL	QUILICI, LEDO / SELMI, RITA MR	$164.01	$164.01
07/27/2011	PAYMENT	QUILICI, LEDO CHECK NUM: 3149	$-160.00	$0.00
07/08/2011	BILL	QUILICI, LEDO / SELMI, RITA MR	$160.00	$160.00
08/04/2010	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 3019	$-160.00	$0.00
07/08/2010	BILL	QUILICI, LEDO / SELMI, RITA MR	$160.00	$160.00
08/12/2009	PAYMENT	QUILICI, LEDO / CHECK BANK: 94-8014 NUM: 2887	$-259.93	$0.00
07/06/2009	BILL	QUILICI, LEDO / SELMI, RITA MR	$259.93	$259.93
08/12/2008	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 2750	$-254.78	$0.00
07/15/2008	BILL	QUILICI, LEDO / SELMI, RITA MR	$254.78	$254.78
08/14/2007	PAYMENT	QUILICI, LEDO / SELMI, RITA MR CHECK BANK: 94-8014 NUM: 2609	$-235.96	$0.00
07/12/2007	BILL	QUILICI, LEDO / SELMI, RITA MR	$235.96	$235.96
08/08/2006	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 2469	$-218.31	$0.00
07/12/2006	BILL	QUILICI, LEDO / SELMI, RITA MR	$218.31	$218.31
08/01/2005	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 2315	$-217.33	$0.00
07/15/2005	BILL	QUILICI, LEDO / SELMI, RITA MR	$217.33	$217.33
07/25/2004	PAYMENT	QUILICI, LEDO / SELMI, RITA MR CHECK BANK: 94-8014 NUM: 2094	$-216.98	$0.00
07/08/2004	BILL	QUILICI, LEDO / SELMI, RITA MR	$216.98	$216.98
08/14/2003	PAYMENT	QUILICI, LEDO / SELMI, RITA MR CHECK BANK: 94-8014 NUM: 1839	$-195.20	$0.00
07/18/2003	BILL	QUILICI, LEDO / SELMI, RITA MR	$195.20	$195.20
08/16/2002	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 1546	$-188.80	$0.00
07/12/2002	BILL	QUILICI, LEDO / SELMI, RITA MR	$188.80	$188.80
08/21/2001	PAYMENT	VQ/QUILICI RANCH CHECK BANK: 94-72 NUM: 9464	$-185.55	$0.00
07/12/2001	BILL	QUILICI, LEDO / SELMI, RITA MR	$185.55	$185.55
08/25/2000	PAYMENT	QUILICI RANCH CHECK BANK: 94-72 NUM: 9135	$-181.79	$0.00
07/17/2000	BILL	QUILICI, LEDO / SELMI, RITA MR	$181.79	$181.79
08/25/1999	PAYMENT	QUILICI, LEDO / SELMI, RITA MR CHECK BANK: 94-72 NUM: 8809	$-192.04	$0.00
07/17/1999	BILL	QUILICI, LEDO / SELMI, RITA MR	$192.04	$192.04
07/31/1998	PAYMENT	QUILICI, LEDO / SELMI, RITA MR CHECK	$-146.69	$0.00
07/13/1998	BILL	QUILICI, LEDO / SELMI, RITA MR	$146.69	$146.69
07/30/1997	PAYMENT	QUILICI, LEDO / SELMI, RITA MR CHECK	$-145.67	$0.00
07/14/1997	BILL	QUILICI, LEDO / SELMI, RITA MR	$145.67	$145.67
08/15/1996	PAYMENT	QUILICI, LEDO / SELMI, RITA MR	$-144.87	$0.00
07/18/1996	BILL	QUILICI, LEDO / SELMI, RITA MR	$144.87	$144.87