Tax Account 006-045-02

Print Page · · Payments Cart · New Search

Owners

QUILICI, LEDO TRS
P O BOX 597
DAYTON, NV 89403-0000

Account Summary

Account ID	006-045-02
Account Type	Real Estate
Location	235 ZILLER WAY DAYTON
Balance	$921.00
Currently Due	$307.00

Account ID

006-045-02

Account Type

Real Estate

Location

235 ZILLER WAY
DAYTON

Balance

$921.00

Currently Due

$307.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,228.51
Total	$1,228.51
Paid	$307.51
Balance	$921.00
Due	$307.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,228.51

Total

$1,228.51

Paid

$307.51

Balance

$921.00

Due

$307.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$307.51	$0.00	$0.00	$307.51	$307.51	$0.00
2	10/05/2026	10/16/2026	Due	$307.00	$0.00	$0.00	$307.00	$0.00	$307.00
3	01/04/2027	01/15/2027	Due	$307.00	$0.00	$0.00	$307.00	$0.00	$614.00
4	03/01/2027	03/12/2027	Due	$307.00	$0.00	$0.00	$307.00	$0.00	$921.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,192.12	$0.00	$0.00	$1,192.12	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,157.20	$0.00	$0.00	$1,157.20	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,123.57	$0.00	$0.00	$1,123.57	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,013.47	$0.00	$0.00	$1,013.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$984.01	$0.00	$0.00	$984.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$954.53	$0.00	$0.00	$954.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$926.75	$0.00	$0.00	$926.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$899.80	$0.00	$0.00	$899.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$873.62	$0.00	$0.00	$873.62	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$851.53	$0.00	$0.00	$851.53	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/11/2026	PAYMENT	QUILICI, LEDO TRS CHECK 1048	$-307.51	$921.00
07/15/2026	BILL	QUILICI, LEDO TRS	$1,228.51	$1,228.51
03/10/2026	PAYMENT	THE LEDO QUILICI TRUST CHECK 1031	$-297.00	$0.00
01/14/2026	PAYMENT	QUILICI, LEDO TRS CHECK REM - 1024	$-297.00	$297.00
10/13/2025	PAYMENT	QUILICI, LEDO TRS CHECK REM - 1014	$-297.00	$594.00
08/18/2025	PAYMENT	QUILICI, LEDO TRS CHECK 1003	$-301.12	$891.00
07/11/2025	BILL	QUILICI, LEDO TRS	$1,192.12	$1,192.12
08/01/2024	PAYMENT	QUILICI, LEDO CHECK 2278	$-1,157.20	$0.00
07/16/2024	BILL	QUILICI, LEDO	$1,157.20	$1,157.20
08/21/2023	PAYMENT	QUILICI, LEDO CHECK 2137	$-100.00	$0.00
07/31/2023	PAYMENT	QUILICI, LEDO CHECK 2135	$-1,023.57	$100.00
07/31/2023	ADJUST	QUILICI, LEDO CHECK 2135 VOIDED PAYMENT: 836750. REASON: INCORRECT WRITTEN AMOUNT VS POSTED	$1,123.57	$1,123.57
07/31/2023	PAYMENT	QUILICI, LEDO CHECK 2135	$-1,123.57	$0.00
07/17/2023	BILL	QUILICI, LEDO	$1,123.57	$1,123.57
08/17/2022	PAYMENT	QUILICI, LEDO CHECK 2015	$-1,013.47	$0.00
07/15/2022	BILL	QUILICI, LEDO	$1,013.47	$1,013.47
09/03/2021	PAYMENT	QUILICI, LEDO CHECK 1913	$-984.01	$0.00
07/14/2021	BILL	QUILICI, LEDO	$984.01	$984.01
08/07/2020	PAYMENT	QUILICI, LEDO CHECK NUM: 1749	$-954.53	$0.00
07/09/2020	BILL	QUILICI, LEDO	$954.53	$954.53
07/30/2019	PAYMENT	QUILICI, LEDO CHECK NUM: 1614	$-926.75	$0.00
07/10/2019	BILL	QUILICI, LEDO	$926.75	$926.75
08/01/2018	PAYMENT	QUILICI, LEDO CHECK NUM: 1464	$-899.80	$0.00
07/10/2018	BILL	QUILICI, LEDO	$899.80	$899.80
07/24/2017	PAYMENT	QUILICI, LEDO CHECK NUM: 1353	$-873.62	$0.00
07/10/2017	BILL	QUILICI, LEDO	$873.62	$873.62
08/04/2016	PAYMENT	QUILICI, LEDO CHECK NUM: 1257	$-851.53	$0.00
07/11/2016	BILL	QUILICI, LEDO	$851.53	$851.53
08/07/2015	PAYMENT	QUILICI, LEDO CHECK NUM: 1154	$-855.06	$0.00
07/07/2015	BILL	QUILICI, LEDO	$855.06	$855.06
08/04/2014	PAYMENT	QUILICI, LEDO CHECK NUM: 1040	$-830.02	$0.00
07/08/2014	BILL	QUILICI, LEDO	$830.02	$830.02
08/09/2013	PAYMENT	QUILICI, LEDO CHECK NUM: 3389	$-805.76	$0.00
07/08/2013	BILL	QUILICI, LEDO	$805.76	$805.76
07/25/2012	PAYMENT	QUILICI, LEDO CHECK NUM: 3279	$-782.33	$0.00
07/10/2012	BILL	QUILICI, LEDO	$782.33	$782.33
07/27/2011	PAYMENT	QUILICI, LEDO CHECK NUM: 3151	$-788.54	$0.00
07/08/2011	BILL	QUILICI, LEDO	$788.54	$788.54
08/04/2010	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 3018	$-809.48	$0.00
07/08/2010	BILL	QUILICI, LEDO	$809.48	$809.48
08/12/2009	PAYMENT	QUILICI, LEDO CORK: B BANK: 94-8014 NUM: 2886	$-866.79	$0.00
07/06/2009	BILL	QUILICI, LEDO	$866.79	$866.79
08/12/2008	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 2749	$-841.53	$0.00
07/15/2008	BILL	QUILICI, LEDO	$841.53	$841.53
08/14/2007	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 2608	$-817.05	$0.00
07/12/2007	BILL	QUILICI, LEDO	$817.05	$817.05
08/08/2006	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 2467	$-793.06	$0.00
07/12/2006	BILL	QUILICI, LEDO	$793.06	$793.06
08/01/2005	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 2316	$-769.97	$0.00
07/15/2005	BILL	QUILICI, LEDO	$769.97	$769.97
07/25/2004	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 2093	$-767.17	$0.00
07/08/2004	BILL	QUILICI, LEDO	$767.17	$767.17
08/20/2003	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 1840	$-738.28	$0.00
07/18/2003	BILL	QUILICI, LEDO	$738.28	$738.28
08/16/2002	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 1545	$-726.87	$0.00
07/12/2002	BILL	QUILICI, LEDO	$726.87	$726.87
08/22/2001	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 1282	$-709.54	$0.00
07/12/2001	BILL	QUILICI, LEDO	$709.54	$709.54
08/10/2000	PAYMENT	QUILICI, LEDO CHECK BANK: 94-8014 NUM: 1020	$-695.11	$0.00
07/17/2000	BILL	QUILICI, LEDO	$695.11	$695.11
05/04/2000	PAYMENT	QUILICI, LEDO CHECK BANK: 94-204 NUM: 4528	$-21.87	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$21.87
04/05/2000	PAYMENT	QUILICI, LEDO CHECK BANK: 94-204 NUM: 4516	$-183.53	$16.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.53	$200.40
03/08/2000	PAYMENT	QUILICI, LEDO CHECK BANK: 94-204 NUM: 4489	$-183.53	$190.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.34	$374.40
09/29/1999	PAYMENT	QUILICI, LEDO CHECK BANK: 94-204 NUM: 4399	$-183.53	$367.06
08/03/1999	PAYMENT	QUILICI, LEDO CHECK BANK: 91-119 NUM: 4348	$-183.76	$550.59
07/17/1999	BILL	QUILICI, LEDO	$734.35	$734.35
03/02/1999	PAYMENT	QUILICI, LEDO CHECK	$-161.99	$0.00
01/07/1999	PAYMENT	QUILICI, LEDO CHECK	$-161.99	$161.99
10/14/1998	PAYMENT	QUILICI, LEDO CHECK	$-161.99	$323.98
08/25/1998	PAYMENT	QUILICI, LEDO CORK: B	$-162.17	$485.97
07/13/1998	BILL	QUILICI, LEDO	$648.14	$648.14
02/26/1998	PAYMENT	QUILICI, LEDO CHECK	$-159.12	$0.00
01/06/1998	PAYMENT	QUILICI, LEDO CHECK	$-159.12	$159.12
09/25/1997	PAYMENT	QUILICI, LEDO CHECK	$-159.12	$318.24
08/20/1997	PAYMENT	QUILICI, LEDO CHECK	$-159.36	$477.36
07/14/1997	BILL	QUILICI, LEDO	$636.72	$636.72
02/28/1997	PAYMENT	QUILICI, LEDO	$-158.24	$0.00
01/14/1997	PAYMENT	QUILICI, LEDO	$-158.24	$158.24
09/30/1996	PAYMENT	QUILICI, LEDO	$-158.24	$316.48
08/27/1996	PAYMENT	QUILICI, LEDO	$-158.47	$474.72
07/18/1996	BILL	QUILICI, LEDO	$633.19	$633.19