Tax Account 016-341-25

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Owners

SAVINI, BETTY & RODNEY
P O BOX 332
DAYTON, NV 89403-0000

SAVINI, BETTY ET AL

SAVINI, RODNEY

Account Summary

Account ID	016-341-25
Account Type	Real Estate
Location	490 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-341-25

Account Type

Real Estate

Location

490 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,446.38
Total	$3,446.38
Paid	$3,446.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,446.38

Total

$3,446.38

Paid

$3,446.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$863.38	$0.00	$863.38	$863.38	$0.00
2	10/07/2024	10/17/2024	Paid	$861.00	$0.00	$861.00	$861.00	$0.00
3	01/06/2025	01/16/2025	Paid	$861.00	$0.00	$861.00	$861.00	$0.00
4	03/03/2025	03/13/2025	Paid	$861.00	$0.00	$861.00	$861.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,346.05	$0.00	$3,346.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,023.52	$0.00	$3,023.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,982.92	$0.00	$2,982.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,895.25	$0.00	$2,895.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,813.98	$0.00	$2,813.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,732.05	$0.00	$2,732.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,621.98	$26.20	$2,648.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,555.57	$0.00	$2,555.57	$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
01/09/2025	PAYMENT	SAVINI, BETTY & RODNEY CHECK 16725	$-1,722.00	$0.00
08/28/2024	PAYMENT	SAVINI, BETTY & RODNEY CHECK 16707	$-1,724.38	$1,722.00
07/16/2024	BILL	SAVINI, BETTY & RODNEY	$3,446.38	$3,446.38
01/08/2024	PAYMENT	SAVINI, BETTY & RODNEY CHECK 16674	$-1,672.00	$0.00
09/01/2023	PAYMENT	SAVINI, BETTY & RODNEY CHECK 16644	$-1,674.05	$1,672.00
07/17/2023	BILL	SAVINI, BETTY & RODNEY	$3,346.05	$3,346.05
01/11/2023	PAYMENT	SAVINI, BETTY JO & RODNEY CHECK 16606	$-1,510.00	$0.00
08/25/2022	PAYMENT	SAVINI, BETTY & RODNEY CHECK 16594	$-1,513.52	$1,510.00
07/15/2022	BILL	SAVINI, BETTY & RODNEY	$3,023.52	$3,023.52
01/10/2022	PAYMENT	SAVINI, BETTY & RODNEY CHECK 16565	$-1,491.36	$0.00
10/14/2021	PAYMENT	SAVINI, RODNEY & BETTY JO CHECK 16554	$-745.68	$1,491.36
09/08/2021	PAYMENT	SAVINI, BETTY & RODNEY CHECK 16546	$-745.88	$2,237.04
07/14/2021	BILL	SAVINI, BETTY & RODNEY	$2,982.92	$2,982.92
03/11/2021	PAYMENT	SAVINI, BETTY & RODNEY CHECK 16517	$-723.00	$0.00
01/11/2021	PAYMENT	SAVINI, BETTY & RODNEY CHECK 16507	$-723.00	$723.00
10/15/2020	PAYMENT	SAVINI, BETTY & RODNEY CHECK NUM: 16493	$-723.00	$1,446.00
08/27/2020	PAYMENT	SAVINI, BETTY & RODNEY CHECK NUM: 16487	$-726.25	$2,169.00
07/09/2020	BILL	SAVINI, BETTY & RODNEY	$2,895.25	$2,895.25
03/09/2020	PAYMENT	SAVINI, BETTY & RODNEY CHECK NUM: 16463	$-703.00	$0.00
01/09/2020	PAYMENT	SAVINI, BETTY & RODNEY CHECK NUM: 16453	$-703.00	$703.00
10/09/2019	PAYMENT	SAVINI, BETTY & RODNEY CHECK NUM: 16436	$-703.00	$1,406.00
08/21/2019	PAYMENT	SAVINI, BETTY & RODNEY CHECK NUM: 16428	$-704.98	$2,109.00
07/10/2019	BILL	SAVINI, BETTY & RODNEY	$2,813.98	$2,813.98
08/13/2018	PAYMENT	QUILICI TRUST CHECK NUM: 4878	$-2,732.05	$0.00
07/10/2018	BILL	QUILICI, DAVID R ET AL	$2,732.05	$2,732.05
03/06/2018	PAYMENT	QUILICI FAMILY TRUST CHECK NUM: 4873	$-655.00	$0.00
12/26/2017	PAYMENT	QUILICI, SALVATORE TR CHECK NUM: 4871	$-655.00	$655.00
11/22/2017	PAYMENT	QUILICI, SALVATORE & MARY CHECK NUM: 1415	$-681.20	$1,310.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.20	$1,991.20
07/26/2017	PAYMENT	QUILICI, SAL & MARY CHECK NUM: 1359	$-656.98	$1,965.00
07/10/2017	BILL	QUILICI, SALVATORE TR	$2,621.98	$2,621.98
08/04/2016	PAYMENT	QUILICI, SALVATORE TR CHECK NUM: 4695	$-2,555.57	$0.00
07/11/2016	BILL	QUILICI, SALVATORE TR	$2,555.57	$2,555.57
03/03/2016	PAYMENT	QUILICI, SALVATORE CHECK NUM: 4646	$-25.48	$0.00
02/02/2016	PAYMENT	QUILICI, SALVATORE CHECK NUM: 4637	$-1,274.00	$25.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.48	$1,299.48
10/12/2015	PAYMENT	QUILICI, SALVATORE CHECK NUM: 4583	$-637.00	$1,274.00
08/18/2015	PAYMENT	QUILICI, SALVATORE CHECK NUM: 4566	$-639.38	$1,911.00
07/07/2015	BILL	QUILICI, SALVATORE	$2,550.38	$2,550.38
03/16/2015	PAYMENT	QUILICI, SAL CHECK NUM: 4491	$-618.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-24.72	$618.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.72	$642.72
12/26/2014	PAYMENT	QUILICI, SAL CHECK NUM: 4460	$-618.00	$618.00
10/13/2014	PAYMENT	QUILICI, SALVATORE CHECK NUM: 4426	$-618.00	$1,236.00
07/29/2014	PAYMENT	QUILICI, SALVATORE CHECK NUM: 4393	$-621.97	$1,854.00
07/08/2014	BILL	QUILICI, SALVATORE	$2,475.97	$2,475.97
02/21/2014	PAYMENT	QUILICI, SAL CHECK NUM: 4331	$-597.00	$0.00
01/14/2014	PAYMENT	QUILICI, SALVATORE CHECK NUM: 4312	$-597.00	$597.00
10/11/2013	PAYMENT	QUILICI, SAL CHECK NUM: 4260	$-597.00	$1,194.00
07/26/2013	PAYMENT	QUILICI, SAL CHECK NUM: 4221	$-601.46	$1,791.00
07/08/2013	BILL	QUILICI, SALVATORE	$2,392.46	$2,392.46
03/15/2013	PAYMENT	QUILICI, SALVATORE CHECK NUM: 4168	$-580.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-23.20	$580.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.20	$603.20
01/09/2013	PAYMENT	QUILICI, SALVATORE CHECK NUM: 4129	$-580.00	$580.00
10/09/2012	PAYMENT	QUILICI, SALVATORE CHECK NUM: 4080	$-580.00	$1,160.00
08/23/2012	PAYMENT	QUILICI, SAL CHECK NUM: 4063	$-582.80	$1,740.00
07/10/2012	BILL	QUILICI, SALVATORE	$2,322.80	$2,322.80
03/09/2012	PAYMENT	QUILICI, SALVATORE CHECK NUM: 3983	$-588.00	$0.00
01/09/2012	PAYMENT	QUILICI, SALVATORE CHECK NUM: 3948	$-588.00	$588.00
10/05/2011	PAYMENT	QUILICI, SALVATORE CHECK NUM: 3907	$-588.00	$1,176.00
07/26/2011	PAYMENT	QUILICI, SALVATORE CHECK NUM: 3871	$-589.86	$1,764.00
07/08/2011	BILL	QUILICI, SALVATORE	$2,353.86	$2,353.86
03/10/2011	PAYMENT	QUILICI, SALVATORE CHECK NUM: 3807	$-606.00	$0.00
01/07/2011	PAYMENT	QUILICI, SALVATORE CHECK BANK: 94-7074 NUM: 3770	$-606.00	$606.00
10/11/2010	PAYMENT	QUILICI, SALVATORE CHECK BANK: 94-7074 NUM: 3712	$-606.00	$1,212.00
08/18/2010	PAYMENT	QUILICI, SALVATORE CHECK BANK: 94-7074 NUM: 3676	$-608.67	$1,818.00
07/08/2010	BILL	QUILICI, SALVATORE	$2,426.67	$2,426.67
03/10/2010	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 3558	$-630.00	$0.00
01/05/2010	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-7074 NUM: 3524	$-630.00	$630.00
10/08/2009	PAYMENT	QUILICI, SAL CHECK BANK: 94-7074 NUM: 3479	$-630.00	$1,260.00
08/18/2009	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-7074 NUM: 3444	$-632.18	$1,890.00
07/06/2009	BILL	QUILICI RANCH CORP	$2,522.18	$2,522.18