Tax Account 016-341-23

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	016-341-23
Account Type	Real Estate
Location	140 QUILICI RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-341-23

Account Type

Real Estate

Location

140 QUILICI RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.88
Total	$1,983.88
Paid	$1,983.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	20% High 8.0%, 80% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,983.88

Total

$1,983.88

Paid

$1,983.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

20% High 8.0%, 80% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$498.88	$0.00	$498.88	$498.88	$0.00
2	10/07/2024	10/17/2024	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
3	01/06/2025	01/16/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00
4	03/03/2025	03/13/2025	Paid	$495.00	$0.00	$495.00	$495.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.67	$0.00	$1,907.67	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,710.07	$0.00	$1,710.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,702.35	$0.00	$1,702.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,674.72	$0.00	$1,674.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,656.25	$0.00	$1,656.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,642.24	$0.00	$1,642.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,636.18	$0.00	$1,636.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,594.75	$0.00	$1,594.75	$0.00	$0.00	3.2094	8.8

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 1305	$-1,983.88	$0.00
07/16/2024	BILL	SELMI, RITA TR	$1,983.88	$1,983.88
08/31/2023	PAYMENT	VQ QUILICI RANCH CHECK 009584	$-1,907.67	$0.00
07/17/2023	BILL	SELMI, RITA TR	$1,907.67	$1,907.67
08/22/2022	PAYMENT	SELMI, RITA TR CHECK 1196	$-1,710.07	$0.00
07/15/2022	BILL	SELMI, RITA TR	$1,710.07	$1,710.07
08/24/2021	PAYMENT	SELMI, RITA TR CHECK 1141	$-1,702.35	$0.00
07/14/2021	BILL	SELMI, RITA TR	$1,702.35	$1,702.35
08/11/2020	PAYMENT	VQ QUILICI RANCH CHECK NUM: 009526	$-1,674.72	$0.00
07/09/2020	BILL	SELMI, RITA TR	$1,674.72	$1,674.72
08/12/2019	PAYMENT	SELMI, RITA Q CHECK NUM: 1076	$-1,656.25	$0.00
07/10/2019	BILL	SELMI, RITA TR	$1,656.25	$1,656.25
08/02/2018	PAYMENT	VQ QUILICI RANCH CHECK NUM: 9418	$-1,642.24	$0.00
07/10/2018	BILL	SELMI, RITA TR	$1,642.24	$1,642.24
12/29/2017	PAYMENT	QUILICI RANCH CHECK NUM: 9370	$-816.00	$0.00
08/14/2017	PAYMENT	VQ QUILIC RANCH CHECK NUM: 9345	$-820.18	$816.00
07/10/2017	BILL	SELMI, RITA TR	$1,636.18	$1,636.18
12/28/2016	PAYMENT	VQ QUILICI RANCH CHECK NUM: 9285	$-796.00	$0.00
08/11/2016	PAYMENT	QUILICI RANCH CHECK NUM: 9254	$-798.75	$796.00
07/11/2016	BILL	SELMI, RITA TR	$1,594.75	$1,594.75
12/23/2015	PAYMENT	VQ QUILICI RANCH CHECK NUM: 9194	$-794.00	$0.00
07/29/2015	PAYMENT	QUILICI RANCH CHECK NUM: 9144	$-797.46	$794.00
07/07/2015	BILL	SELMI, RITA TR	$1,591.46	$1,591.46
12/26/2014	PAYMENT	VQ QUILICI RANCH CHECK NUM: 9067	$-772.00	$0.00
07/31/2014	PAYMENT	VQ QUILICI RANCH CHECK NUM: 9027	$-772.99	$772.00
07/08/2014	BILL	SELMI, RITA TR	$1,544.99	$1,544.99
01/10/2014	PAYMENT	QUILICI RANCH CHECK NUM: 8946	$-748.00	$0.00
08/07/2013	PAYMENT	VQ QUILICI RANCH CHECK NUM: 8902	$-749.02	$748.00
07/08/2013	BILL	SELMI, RITA	$1,497.02	$1,497.02
01/08/2013	PAYMENT	QUILICI RANCH CHECK NUM: 8834	$-724.00	$0.00
08/21/2012	PAYMENT	QUILICI RANCH CORK: B NUM: 8789	$-726.62	$724.00
07/10/2012	BILL	SELMI, RITA	$1,450.62	$1,450.62
01/09/2012	PAYMENT	VQ QUILICI RANCH CHECK NUM: 8716	$-732.00	$0.00
08/05/2011	PAYMENT	QUILICI RANCH CHECK NUM: 8658	$-732.67	$732.00
07/08/2011	BILL	SELMI, RITA	$1,464.67	$1,464.67
03/07/2011	PAYMENT	QUILICI RANCH CHECK NUM: 8607	$-376.00	$0.00
01/07/2011	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 8578*	$-376.00	$376.00
10/11/2010	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 8550	$-376.00	$752.00
08/09/2010	PAYMENT	SELMI, RITA CHECK BANK: 94-72 NUM: 8534	$-377.66	$1,128.00
07/08/2010	BILL	SELMI, RITA	$1,505.66	$1,505.66
03/04/2010	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 8485	$-384.00	$0.00
01/07/2010	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 8473	$-384.00	$384.00
08/12/2009	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 8422	$-771.84	$768.00
07/06/2009	BILL	QUILICI RANCH CORP	$1,539.84	$1,539.84
03/06/2009	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK BANK: 94-7074 NUM: 5400	$-722.00	$0.00
03/06/2009	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 3335	$-400.00	$722.00
01/14/2009	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK BANK: 94-7074 NUM: 5359	$-722.00	$1,122.00
01/14/2009	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 3309	$-400.00	$1,844.00
10/10/2008	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK BANK: 94-7074 NUM: 5553	$-722.00	$2,244.00
10/10/2008	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 3248	$-400.00	$2,966.00
08/12/2008	PAYMENT	SELMI BROTHERS LIVESTOCK CHECK BANK: 94-7074 NUM: 5274	$-725.59	$3,366.00
08/12/2008	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 3200	$-400.00	$4,091.59
07/15/2008	BILL	QUILICI RANCH CORP	$4,491.59	$4,491.59
03/07/2008	PAYMENT	SAL QUILICI CHECK BANK: 94-7074 NUM: 3085	$-400.00	$0.00
03/07/2008	PAYMENT	SEIMI BROTHERS LIVESTOCK LLC CHECK BANK: 94-7074 NUM: 5188	$-680.00	$400.00
01/07/2008	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 8225	$-680.00	$1,080.00
01/07/2008	PAYMENT	SAL QUILICI CHECK BANK: 94-7074 NUM: 3032	$-400.00	$1,760.00
10/01/2007	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 8180	$-680.00	$2,160.00
10/01/2007	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 2960	$-400.00	$2,840.00
08/01/2007	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 8150	$-683.00	$3,240.00
08/01/2007	PAYMENT	SAL QUILICI CHECK BANK: 94-7074 NUM: 2908	$-400.00	$3,923.00
07/12/2007	BILL	QUILICI RANCH CORP	$4,323.00	$4,323.00
03/08/2007	PAYMENT	QUILICI RANCH CHECK BANK: 94-72 NUM: 8093	$-640.00	$0.00
03/08/2007	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 2772	$-400.00	$640.00
01/02/2007	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 8046	$-640.00	$1,040.00
01/02/2007	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 2717	$-400.00	$1,680.00
09/19/2006	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 11085	$-640.00	$2,080.00
09/19/2006	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 2644	$-400.00	$2,720.00
08/25/2006	PAYMENT	QUILICI RANCH CHECK BANK: 94-72 NUM: 11055	$-640.55	$3,120.00
08/25/2006	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 11055	$-400.00	$3,760.55
07/12/2006	BILL	QUILICI RANCH CORP	$4,160.55	$4,160.55
03/07/2006	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 2501	$-400.00	$0.00
03/07/2006	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 10920	$-601.00	$400.00
01/03/2006	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 10861	$-601.00	$1,001.00
01/03/2006	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 2460	$-400.00	$1,602.00
10/05/2005	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-7074 NUM: 2387	$-400.00	$2,002.00
10/05/2005	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 10783	$-601.00	$2,402.00
08/18/2005	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 10734	$-601.39	$3,003.00
08/18/2005	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 2346	$-400.00	$3,604.39
07/15/2005	BILL	QUILICI RANCH CORP	$4,004.39	$4,004.39
03/09/2005	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 2230	$-400.00	$0.00
03/09/2005	PAYMENT	QUILICI RANCH CHECK BANK: 94-72 NUM: 10585	$-591.00	$400.00
01/07/2005	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 10519	$-591.00	$991.00
01/07/2005	PAYMENT	SAL QUILICI CHECK BANK: 94-7074 NUM: 2189	$-400.00	$1,582.00
10/12/2004	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 2124	$-400.00	$1,982.00
10/12/2004	PAYMENT	QUILICI RANCH CHECK BANK: 94-72 NUM: 10444	$-591.00	$2,382.00
08/10/2004	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 10394	$-594.41	$2,973.00
08/10/2004	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-7074 NUM: 2078	$-400.00	$3,567.41
07/08/2004	BILL	QUILICI RANCH CORP	$3,967.41	$3,967.41
03/03/2004	PAYMENT	SAL QUILICI CHECK BANK: 94-7074 NUM: 1974	$-400.00	$0.00
03/03/2004	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 10258	$-572.76	$400.00
01/09/2004	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 1941	$-400.00	$972.76
01/09/2004	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 10192	$-572.76	$1,372.76
10/13/2003	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 1884	$-400.00	$1,945.52
10/13/2003	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 10120	$-572.76	$2,345.52
08/15/2003	PAYMENT	QUILICI RANCH CHECK BANK: 94-72 NUM: 10075	$-572.79	$2,918.28
08/15/2003	PAYMENT	QUILICI LIVING TRUST CHECK BANK: 94-7074 NUM: 1834	$-400.00	$3,491.07
07/18/2003	BILL	QUILICI RANCH CORP	$3,891.07	$3,891.07
03/11/2003	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 9951	$-558.00	$0.00
03/11/2003	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-7074 NUM: 1736	$-400.00	$558.00
01/08/2003	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 9880	$-558.00	$958.00
01/08/2003	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-7074 NUM: 1686	$-400.00	$1,516.00
10/04/2002	PAYMENT	VQ QUILCI RANCH CHECK BANK: 94-72 NUM: 9818	$-558.00	$1,916.00
10/04/2002	PAYMENT	QUILICI LIVING TRUST DTD CHECK BANK: 94-7074 NUM: 1616	$-400.00	$2,474.00
08/08/2002	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 9775	$-559.77	$2,874.00
08/08/2002	PAYMENT	QUILICI, SAL, TTEE CHECK BANK: 94-7074 NUM: 1566	$-400.00	$3,433.77
07/12/2002	BILL	QUILICI RANCH CORP	$3,833.77	$3,833.77
03/06/2002	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 1461	$-375.00	$0.00
03/06/2002	PAYMENT	QUILICI RANCH CHECK BANK: 94-72 NUM: 9639	$-565.47	$375.00
01/07/2002	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 9580	$-565.47	$940.47
01/07/2002	PAYMENT	QUILICI LIVING TRUST CHECK BANK: 94-7074 NUM: 1412	$-375.00	$1,505.94
10/11/2001	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 9498	$-565.47	$1,880.94
10/11/2001	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-7074 NUM: 1356	$-375.00	$2,446.41
08/09/2001	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 9454	$-565.75	$2,821.41
08/09/2001	PAYMENT	QUILICI LIVING TRUST CHECK BANK: 94-7074 NUM: 1320	$-375.00	$3,387.16
07/12/2001	BILL	QUILICI RANCH CORP	$3,762.16	$3,762.16
03/02/2001	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-77 NUM: 9301	$-495.45	$0.00
03/02/2001	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-7074 NUM: 1229	$-375.00	$495.45
01/16/2001	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 9248	$-495.45	$870.45
01/16/2001	PAYMENT	SAL QUILICI, TTEE CHECK BANK: 94-7074 NUM: 1202	$-375.00	$1,365.90
10/13/2000	PAYMENT	QUILICI RANCH CORP CHECK BANK: 92-204 NUM: 1229	$-375.00	$1,740.90
10/13/2000	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 9184	$-495.45	$2,115.90
08/10/2000	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 9130	$-495.66	$2,611.35
08/10/2000	PAYMENT	QUILICI LIVING TRUST CHECK BANK: 94-204 NUM: 1185	$-375.00	$3,107.01
07/17/2000	BILL	QUILICI RANCH CORP	$3,482.01	$3,482.01
03/09/2000	PAYMENT	QUILICI, SAL TTEE CHECK BANK: 94-204 NUM: 1092	$-375.00	$0.00
03/09/2000	PAYMENT	VQ QUILICI RANCH CHECK BANK: 94-72 NUM: 8989	$-540.81	$375.00
01/13/2000	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 8933	$-577.44	$915.81
01/13/2000	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-204 NUM: 1060	$-375.00	$1,493.25
10/19/1999	PAYMENT	QUILICI, SAL CHECK BANK: 94-204 NUM: 1011	$-375.00	$1,868.25
10/19/1999	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-72 NUM: 8863	$-540.81	$2,243.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.63	$2,784.06
08/27/1999	PAYMENT	VC QUILICI RANCH CHECK BANK: 94-72 NUM: 8804	$-541.11	$2,747.43
08/27/1999	PAYMENT	QUILICI, SAL CHECK BANK: 91-119 NUM: 1251	$-375.00	$3,288.54
07/17/1999	BILL	QUILICI RANCH CORP	$3,663.54	$3,663.54
03/09/1999	PAYMENT	QUILICI RANCH CORP CHECK	$-838.90	$0.00
01/11/1999	PAYMENT	QUILICI RANCH CORP CHECK	$-463.90	$838.90
01/11/1999	PAYMENT	QUILICI RANCH CORP CHECK	$-375.00	$1,302.80
10/08/1998	PAYMENT	SAL QUILICI CHECK	$-375.00	$1,677.80
10/08/1998	PAYMENT	QUILICI RANCH CORP CHECK	$-463.90	$2,052.80
08/21/1998	PAYMENT	QUILICI, SAL CHECK	$-375.00	$2,516.70
08/21/1998	PAYMENT	VQ QUILICI RANCH CHECK	$-464.10	$2,891.70
07/13/1998	BILL	QUILICI RANCH CORP	$3,355.80	$3,355.80
03/12/1998	PAYMENT	QUILICI RANCH CORP CHECK	$-451.54	$0.00
03/12/1998	PAYMENT	QUILICI, SAL CHECK	$-375.00	$451.54
01/12/1998	PAYMENT	QUILICI RANCH CORP CHECK	$-451.54	$826.54
01/12/1998	PAYMENT	QUILICI, SAL CHECK	$-375.00	$1,278.08
10/09/1997	PAYMENT	QUILICI, SAL CHECK	$-375.00	$1,653.08
10/09/1997	PAYMENT	SELMI, RITA CHECK	$-451.54	$2,028.08
08/08/1997	PAYMENT	QUILICI RANCH CORP CHECK	$-451.73	$2,479.62
08/08/1997	PAYMENT	QUILICI, SAL CHECK	$-375.00	$2,931.35
07/14/1997	BILL	QUILICI RANCH CORP	$3,306.35	$3,306.35
09/16/1996	PAYMENT	QUILICI RANCH CORP	$-1,325.07	$0.00
09/16/1996	PAYMENT	QUILICI, SAL	$-1,119.00	$1,325.07
08/23/1996	PAYMENT	QUILICI, SAL	$-373.00	$2,444.07
08/23/1996	PAYMENT	QUILICI RANCH CORP	$-441.80	$2,817.07
07/18/1996	BILL	QUILICI RANCH CORP	$3,258.87	$3,258.87