Tax Account 016-341-03

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Owners

SELMI, RANDY D & STACEY N TRS
130 QUILICI RD
DAYTON, NV 89403

SELMI, STACEY N TRS

Account Summary

Account ID	016-341-03
Account Type	Real Estate
Location	130 QUILICI RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-341-03

Account Type

Real Estate

Location

130 QUILICI RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,085.11
Total	$3,085.11
Paid	$3,085.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,085.11

Total

$3,085.11

Paid

$3,085.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$772.11	$0.00	$772.11	$772.11	$0.00
2	10/02/2023	10/13/2023	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
3	01/02/2024	01/13/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
4	03/04/2024	03/15/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,783.57	$0.00	$2,783.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,703.54	$28.10	$2,731.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,623.05	$0.00	$2,623.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,546.68	$0.00	$2,546.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,472.54	$0.00	$2,472.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,400.55	$24.96	$2,425.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,339.76	$23.36	$2,363.12	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/06/2024	PAYMENT	SELMI, RANDY D & STACEY N CHECK 2364	$-771.00	$0.00
01/05/2024	PAYMENT	SELMI, RANDY D & STACEY N CHECK 2350	$-771.00	$771.00
10/06/2023	PAYMENT	SELMI, RANDY D & STACEY N CHECK 2308	$-771.00	$1,542.00
09/01/2023	PAYMENT	SELMI, STACEY N CHECK 2304	$-772.11	$2,313.00
07/17/2023	BILL	SELMI, RANDY D & STACEY N	$3,085.11	$3,085.11
03/01/2023	PAYMENT	SELMI, RANDY D & STACEY N CHECK 2275	$-695.00	$0.00
01/13/2023	PAYMENT	SELMI, RANDY D & STACEY N CHECK 2258	$-695.00	$695.00
10/06/2022	PAYMENT	SELMI, RANDY D & STACEY N CHECK 2224	$-695.00	$1,390.00
08/18/2022	PAYMENT	SELMI, RANDY D & STACEY N CHECK 2211	$-698.57	$2,085.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,783.57
07/15/2022	BILL	SELMI, RANDY D & STACEY N	$2,783.57	$2,783.57
04/18/2022	PAYMENT	SELMI, RANDY D & STACEY N CHECK 2173	$-29.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.08	$28.10
03/14/2022	PAYMENT	SELMI, RANDY D & STACEY N CHECK 2161	$-675.61	$27.02
01/19/2022	PAYMENT	SELMI, RANDY D & STACEY N CHECK 2146	$-675.61	$702.63
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.02	$1,378.24
10/11/2021	PAYMENT	SELMI, RANDY D & STACEY N CHECK CK. 2111	$-675.61	$1,351.22
08/30/2021	PAYMENT	SELMI, RANDY D & STACEY N CHECK 2081	$-675.71	$2,026.83
07/14/2021	BILL	SELMI, RANDY D & STACEY N	$2,702.54	$2,702.54
03/09/2021	PAYMENT	SELMI, RANDY D & STACEY N CHECK CK. 1034	$-655.00	$0.00
01/08/2021	PAYMENT	SELMI, RANDY D & STACEY N CHECK 1009	$-655.00	$655.00
10/13/2020	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 1011	$-655.00	$1,310.00
08/14/2020	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 9650	$-658.05	$1,965.00
07/09/2020	BILL	SELMI, RANDY D & STACEY N	$2,623.05	$2,623.05
03/10/2020	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 9571	$-636.00	$0.00
01/10/2020	PAYMENT	SELMI, RANDY D CHECK NUM: 9540	$-636.00	$636.00
10/03/2019	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 9489	$-636.00	$1,272.00
08/12/2019	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 9458	$-638.68	$1,908.00
07/10/2019	BILL	SELMI, RANDY D & STACEY N	$2,546.68	$2,546.68
03/08/2019	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 9358	$-617.00	$0.00
01/14/2019	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 9333	$-617.00	$617.00
10/08/2018	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 9280	$-617.00	$1,234.00
08/08/2018	PAYMENT	SELMI, STACEY N CHECK NUM: 9247	$-621.54	$1,851.00
07/10/2018	BILL	SELMI, RANDY D & STACEY N	$2,472.54	$2,472.54
04/09/2018	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 9163	$-623.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$623.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.96	$622.96
01/08/2018	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 9089	$-599.00	$599.00
10/09/2017	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 9048	$-599.00	$1,198.00
08/11/2017	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 9007	$-603.55	$1,797.00
07/10/2017	BILL	SELMI, RANDY D & STACEY N	$2,400.55	$2,400.55
02/28/2017	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 8907	$-584.00	$0.00
01/17/2017	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 8863	$-607.36	$584.00
10/26/2016	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 8795	$-584.00	$1,191.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.36	$1,775.36
08/09/2016	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 8737	$-587.76	$1,752.00
07/11/2016	BILL	SELMI, RANDY D & STACEY N	$2,339.76	$2,339.76
03/11/2016	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 8611	$-583.00	$0.00
01/07/2016	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 8552	$-583.00	$583.00
10/02/2015	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 8488	$-583.00	$1,166.00
08/11/2015	PAYMENT	SELMI, RANDY/STACEY CHECK NUM: 8449	$-585.98	$1,749.00
07/07/2015	BILL	SELMI, RANDY D & STACEY N	$2,334.98	$2,334.98
03/13/2015	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 8353	$-566.00	$0.00
01/12/2015	PAYMENT	SELMI, RANDY & STACEY CHECK NUM: 8305	$-566.00	$566.00
10/08/2014	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 8253	$-566.00	$1,132.00
08/13/2014	PAYMENT	SELMI, RANDY & STACEY CHECK NUM: 8197	$-568.85	$1,698.00
07/08/2014	BILL	SELMI, RANDY D & STACEY N	$2,266.85	$2,266.85
03/11/2014	PAYMENT	SELMI, RANDY & STACEY CHECK NUM: 8092	$-550.00	$0.00
01/14/2014	PAYMENT	SELMI, RANDY & STACEY CHECK NUM: 8062	$-550.00	$550.00
10/11/2013	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 7995	$-550.00	$1,100.00
08/13/2013	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 7954	$-550.75	$1,650.00
07/08/2013	BILL	SELMI, RANDY D & STACEY N	$2,200.75	$2,200.75
03/08/2013	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 7742	$-533.00	$0.00
01/07/2013	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 7700	$-533.00	$533.00
10/02/2012	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 7816	$-533.00	$1,066.00
08/16/2012	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 7783	$-537.67	$1,599.00
07/10/2012	BILL	SELMI, RANDY D & STACEY N	$2,136.67	$2,136.67
03/07/2012	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 7673	$-541.00	$0.00
01/09/2012	PAYMENT	SELMI, RANDY/STACEY CHECK NUM: 7636	$-541.00	$541.00
10/10/2011	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 7654	$-541.00	$1,082.00
08/04/2011	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 7609	$-541.60	$1,623.00
07/08/2011	BILL	SELMI, RANDY D & STACEY N	$2,164.60	$2,164.60
03/18/2011	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 7509	$-551.00	$0.00
01/11/2011	PAYMENT	SELMI, RANDY D & STACEY N CHECK NUM: 7466	$-551.00	$551.00
10/05/2010	PAYMENT	SELMI, RANDY & STACEY CHECK BANK: 94-8014 NUM: 7326	$-551.00	$1,102.00
08/05/2010	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 7297	$-555.01	$1,653.00
07/08/2010	BILL	SELMI, RANDY D & STACEY N	$2,208.01	$2,208.01
03/05/2010	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 7177	$-535.00	$0.00
12/30/2009	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 7142	$-535.00	$535.00
10/05/2009	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 7065	$-535.00	$1,070.00
08/17/2009	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 7029	$-538.72	$1,605.00
07/06/2009	BILL	SELMI, RANDY D & STACEY N	$2,143.72	$2,143.72
03/09/2009	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 6799	$-520.00	$0.00
01/20/2009	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 6746	$-520.00	$520.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-20.80	$1,040.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.80	$1,060.80
10/09/2008	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 6620	$-520.00	$1,040.00
08/22/2008	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 6553	$-521.28	$1,560.00
07/15/2008	BILL	SELMI, RANDY D & STACEY N	$2,081.28	$2,081.28
03/07/2008	PAYMENT	SELMI, RANDY/STACEY CHECK BANK: 94-8014 NUM: 6261	$-505.00	$0.00
01/08/2008	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 6177	$-505.00	$505.00
09/21/2007	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 5990	$-505.00	$1,010.00
08/22/2007	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 5935	$-505.67	$1,515.00
07/12/2007	BILL	SELMI, RANDY D & STACEY N	$2,020.67	$2,020.67
03/06/2007	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 5631	$-490.00	$0.00
01/08/2007	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 5519	$-490.00	$490.00
10/10/2006	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 5381	$-490.00	$980.00
08/30/2006	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 5287	$-491.61	$1,470.00
07/12/2006	BILL	SELMI, RANDY D & STACEY N	$1,961.61	$1,961.61
03/24/2006	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 4975	$-476.00	$0.00
03/24/2006	AMENDMENT	REMOVE PENALTIES	$-19.04	$476.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.04	$495.04
01/09/2006	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 4853	$-476.00	$476.00
09/09/2005	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 4626	$-476.00	$952.00
08/18/2005	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 4588	$-476.49	$1,428.00
07/15/2005	BILL	SELMI, RANDY D & STACEY N	$1,904.49	$1,904.49
03/09/2005	PAYMENT	SELMI, RANDY D & STACEY N CORK: B BANK: 94-8014 NUM: 4221	$-473.98	$0.00
01/03/2005	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 4127	$-492.98	$473.98
10/19/2004	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 4008	$-474.00	$966.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.96	$1,440.96
08/27/2004	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 3916	$-474.42	$1,422.00
07/08/2004	BILL	SELMI, RANDY D & STACEY N	$1,896.42	$1,896.42
03/04/2004	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 3617	$-439.16	$0.00
01/16/2004	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 3545	$-439.16	$439.16
10/13/2003	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 3406	$-439.16	$878.32
08/20/2003	PAYMENT	SELMI, RANDY D & STACEY N CHECK BANK: 94-8014 NUM: 3285	$-439.16	$1,317.48
07/18/2003	BILL	SELMI, RANDY D & STACEY N	$1,756.64	$1,756.64
03/12/2003	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 3064	$-434.00	$0.00
01/15/2003	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 2962	$-434.00	$434.00
10/14/2002	PAYMENT	SELMI, RANDY & STACEY CHECK BANK: 94-8014 NUM: 2827	$-434.00	$868.00
08/23/2002	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 2758	$-434.81	$1,302.00
07/12/2002	BILL	SELMI, RANDY D / SELMI, RITA Q	$1,736.81	$1,736.81
03/06/2002	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 2526	$-377.63	$0.00
01/08/2002	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 2435	$-377.63	$377.63
09/25/2001	PAYMENT	SELMI, RANDY & STACEY CHECK BANK: 94-8014 NUM: 2268	$-377.63	$755.26
08/14/2001	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 2148	$-377.80	$1,132.89
07/12/2001	BILL	SELMI, RANDY D / SELMI, RITA Q	$1,510.69	$1,510.69
04/19/2001	PAYMENT	SELMI, RANDY CHECK BANK: 94-8014 NUM: 12	$-14.80	$0.00
03/20/2001	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 1685	$-369.94	$14.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.80	$384.74
01/16/2001	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 1593	$-369.94	$369.94
10/09/2000	PAYMENT	SELMI, RANDY & STACEY CHECK BANK: 94-8014 NUM: 1447	$-369.94	$739.88
08/21/2000	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 1396	$-370.14	$1,109.82
07/17/2000	BILL	SELMI, RANDY D / SELMI, RITA Q	$1,479.96	$1,479.96
03/10/2000	PAYMENT	SELMI, RANDY D CHECK BANK: 94-8014 NUM: 962	$-390.83	$0.00
01/10/2000	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 937	$-406.46	$390.83
10/19/1999	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 910	$-390.83	$797.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.63	$1,188.12
08/30/1999	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 887	$-391.03	$1,172.49
07/17/1999	BILL	SELMI, RANDY D / SELMI, RITA Q	$1,563.52	$1,563.52
04/02/1999	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 832	$-396.40	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.25	$396.40
01/14/1999	PAYMENT	SELMI, RANDY D CHECK BANK: 94-8014 NUM: 805	$-381.15	$381.15
10/13/1998	PAYMENT	SELMI, RANDY D / SELMI, RITA Q CHECK BANK: 94-8014 NUM: 765	$-381.15	$762.30
08/21/1998	PAYMENT	SELMI, RANDY CHECK BANK: 94-8014 NUM: 743	$-381.35	$1,143.45
07/13/1998	BILL	SELMI, RANDY D / SELMI, RITA Q	$1,524.80	$1,524.80
07/25/1997	PAYMENT	SELMI, RANDY D & RITA Q CHECK	$-194.21	$0.00
07/14/1997	BILL	SELMI, RANDY D & RITA Q	$194.21	$194.21