Tax Account 016-341-29

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Owners

QUILICI RANCH CORP
P O BOX 164
DAYTON, NV 89403-0000

Account Summary

Account ID	016-341-29
Account Type	Real Estate
Location	0 QUILICI RD DAYTON VALLEY
Balance	$363.00
Currently Due	$0.00

Account ID

016-341-29

Account Type

Real Estate

Location

0 QUILICI RD
DAYTON VALLEY

Balance

$363.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.19
Total	$1,454.19
Paid	$1,091.19
Balance	$363.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,454.19

Total

$1,454.19

Paid

$1,091.19

Balance

$363.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$365.19	$0.00	$365.19	$365.19	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$363.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.62	$0.00	$1,346.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,159.35	$0.00	$1,159.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,074.62	$11.16	$1,085.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$993.37	$0.00	$993.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$931.07	$0.00	$931.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$886.78	$0.00	$886.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$851.09	$0.00	$851.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$829.58	$8.34	$837.92	$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	1.41	.41	.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
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
12/31/2024	PAYMENT	SEIMI BROTHERS LIVESTOCK LLC CHECK 9566	$-363.00	$363.00
10/11/2024	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK 9522	$-363.00	$726.00
08/28/2024	PAYMENT	QUILICI RANCH CORP CHECK 9498	$-365.19	$1,089.00
07/16/2024	BILL	QUILICI RANCH CORP	$1,454.19	$1,454.19
03/06/2024	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK 9388	$-336.00	$0.00
01/08/2024	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK 9350	$-336.00	$336.00
10/06/2023	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK 9278	$-336.00	$672.00
09/01/2023	PAYMENT	SELMI BROTHERS LIVETOCK LLC CHECK 9225	$-338.62	$1,008.00
07/17/2023	BILL	QUILICI RANCH CORP	$1,346.62	$1,346.62
03/01/2023	PAYMENT	SELMI BROTHERS LIVESTOCK CHECK 9161	$-289.00	$0.00
01/13/2023	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK 9122	$-289.00	$289.00
10/06/2022	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK 9078	$-289.00	$578.00
08/18/2022	PAYMENT	SELMI BROS LIVESTOCK LLC CHECK 9045	$-292.35	$867.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,159.35
07/15/2022	BILL	QUILICI RANCH CORP	$1,159.35	$1,159.35
04/18/2022	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK 8256	$-12.16	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.16
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.43	$11.16
03/14/2022	PAYMENT	SELMI BROS LIVESTOCK CHECK 268.36	$-268.36	$10.73
01/19/2022	PAYMENT	SELMI BROS LIVESTOCK CHECK 8193	$-268.36	$279.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.73	$547.45
10/11/2021	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK 8124	$-268.36	$536.72
08/30/2021	PAYMENT	SELMI BROTHERS LIVESTOCK CHECK 8317	$-268.54	$805.08
07/14/2021	BILL	QUILICI RANCH CORP	$1,073.62	$1,073.62
02/09/2021	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK 7994	$-248.00	$0.00
01/07/2021	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK 7963	$-248.00	$248.00
09/30/2020	PAYMENT	QUILICI RANCH CORP CHECK NUM: 7920	$-248.00	$496.00
08/24/2020	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 7884	$-249.37	$744.00
07/09/2020	BILL	QUILICI RANCH CORP	$993.37	$993.37
02/19/2020	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 7766	$-232.00	$0.00
12/24/2019	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 7728	$-232.00	$232.00
09/25/2019	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 7671	$-232.00	$464.00
08/16/2019	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 7650	$-235.07	$696.00
07/10/2019	BILL	QUILICI RANCH CORP	$931.07	$931.07
02/04/2019	PAYMENT	SELMI BROTHERS LIVESTOCK CHECK NUM: 7523	$-221.00	$0.00
12/12/2018	PAYMENT	SELMI BROTHERS LIVESTOCK CHECK NUM: 7489	$-221.00	$221.00
10/02/2018	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 7445	$-221.00	$442.00
08/28/2018	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 7428	$-223.78	$663.00
07/10/2018	BILL	QUILICI RANCH CORP	$886.78	$886.78
03/02/2018	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 7341	$-212.00	$0.00
01/09/2018	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 7307	$-212.00	$212.00
10/04/2017	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 7254	$-212.00	$424.00
08/21/2017	PAYMENT	QUILICI RANCH CORP CHECK NUM: 1060	$-215.09	$636.00
07/10/2017	BILL	QUILICI RANCH CORP	$851.09	$851.09
03/07/2017	PAYMENT	DELMI BROTHERS LIVESTOCK LLC CHECK NUM: 7137	$-207.00	$0.00
12/28/2016	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 7088	$-207.00	$207.00
10/04/2016	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 7034	$-215.34	$414.00
08/31/2016	PAYMENT	SELMI BROTHERS LIVESTOCK CHECK NUM: 7011	$-208.58	$629.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.34	$837.92
07/11/2016	BILL	QUILICI RANCH CORP	$829.58	$829.58
02/23/2016	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 6902	$-206.00	$0.00
12/29/2015	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 6853	$-206.00	$206.00
10/06/2015	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 6807	$-206.00	$412.00
08/24/2015	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 6781	$-209.82	$618.00
07/07/2015	BILL	QUILICI RANCH CORP	$827.82	$827.82
03/04/2015	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 6677	$-200.00	$0.00
12/26/2014	PAYMENT	SELMI BROTHERS LIVESTOCK CHECK NUM: 6633	$-200.00	$200.00
10/01/2014	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 6583	$-200.00	$400.00
08/13/2014	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 6544	$-202.02	$600.00
07/08/2014	BILL	QUILICI RANCH CORP	$802.02	$802.02
02/13/2014	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 6430	$-192.00	$0.00
01/02/2014	PAYMENT	SELMI BROS LIVESTOCK LLC CHECK NUM: 6393	$-192.00	$192.00
10/09/2013	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 6340	$-192.00	$384.00
08/20/2013	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 6308	$-193.62	$576.00
07/08/2013	BILL	QUILICI RANCH CORP	$769.62	$769.62
01/11/2013	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 6190	$-368.00	$0.00
10/10/2012	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 6129	$-184.00	$368.00
08/17/2012	PAYMENT	SELMI BROTHERS LIVESTOCK CHECK NUM: 6107	$-186.63	$552.00
07/10/2012	BILL	QUILICI RANCH CORP	$738.63	$738.63
03/06/2012	PAYMENT	SELMI BROTHERS LIVESTOCK CHECK NUM: 6011	$-178.00	$0.00
12/23/2011	PAYMENT	SELMI BROTHERS LIVESTOCK CHECK NUM: 6054	$-178.00	$178.00
10/03/2011	PAYMENT	SELMI BROS LIVESTOCK CHECK NUM: 6058	$-178.00	$356.00
08/25/2011	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 5916	$-179.79	$534.00
07/08/2011	BILL	QUILICI RANCH CORP	$713.79	$713.79
03/04/2011	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 5820	$-180.00	$0.00
01/11/2011	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK NUM: 5776	$-180.00	$180.00
09/24/2010	PAYMENT	SELMI BROTHERS LIVESTOCK CHECK BANK: 94-7074 NUM: 5734	$-180.00	$360.00
08/18/2010	PAYMENT	SELMI BROS LIVESTOCK CHECK BANK: 94-7074 NUM: 5716	$-184.11	$540.00
07/08/2010	BILL	QUILICI RANCH CORP	$724.11	$724.11
02/19/2010	PAYMENT	SELMI BROTHERS LIVESTOCK CHECK BANK: 94-7074 NUM: 5612	$-182.00	$0.00
01/15/2010	PAYMENT	QUILICI RANCH CORP CHECK BANK: 94-7074 NUM: 5585	$-182.00	$182.00
10/06/2009	PAYMENT	SELMI BROTHERS LIVESTOCK LLC CHECK BANK: 94-7074 NUM: 5523	$-182.00	$364.00
08/17/2009	PAYMENT	SELMI BROTHERS LIVESTOCK CHECK BANK: 94-7074 NUM: 5501	$-183.38	$546.00
07/06/2009	BILL	QUILICI RANCH CORP	$729.38	$729.38