Tax Account 019-113-16

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Owners

SELMI, DANNY A & LISA-ANN TRS
101 HILLCREST CIR
DAYTON, NV 89403-0000

SELMI, LISA-ANN TRS

Account Summary

Account ID	019-113-16
Account Type	Real Estate
Location	101 HILLCREST CIR DAYTON VALLEY
Balance	$694.00
Currently Due	$0.00

Account ID

019-113-16

Account Type

Real Estate

Location

101 HILLCREST CIR
DAYTON VALLEY

Balance

$694.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,778.65
Total	$2,778.65
Paid	$2,084.65
Balance	$694.00
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

$2,778.65

Total

$2,778.65

Paid

$2,084.65

Balance

$694.00

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	$696.65	$0.00	$696.65	$696.65	$0.00
2	10/07/2024	10/17/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/06/2025	01/16/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/03/2025	03/13/2025	Due	$694.00	$0.00	$694.00	$0.00	$694.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.76	$0.00	$2,697.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,284.21	$0.00	$2,284.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,217.73	$0.00	$2,217.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,152.31	$0.00	$2,152.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,089.66	$0.00	$2,089.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,028.84	$0.00	$2,028.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,969.78	$0.00	$1,969.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,919.90	$0.00	$1,919.90	$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	1.42	.40	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$694.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-694.00	$1,388.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-696.65	$2,082.00
07/16/2024	BILL	SELMI, DANNY A & LISA-ANN TRS	$2,778.65	$2,778.65
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-674.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-674.00	$674.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-674.00	$1,348.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-675.76	$2,022.00
07/17/2023	BILL	SELMI, DANNY A & LISA-ANN	$2,697.76	$2,697.76
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.21	$1,710.00
07/15/2022	BILL	SELMI, DANNY A & LISA-ANN	$2,284.21	$2,284.21
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.39	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.39	$554.39
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.39	$1,108.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.56	$1,663.17
07/14/2021	BILL	SELMI, DANNY A & LISA-ANN	$2,217.73	$2,217.73
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-537.00	$537.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$541.31	$1,611.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-541.31	$1,069.69
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-541.31	$1,611.00
07/09/2020	BILL	SELMI, DANNY A & LISA-ANN	$2,152.31	$2,152.31
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-522.00	$522.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-523.66	$1,566.00
07/10/2019	BILL	SELMI, DANNY A & LISA-ANN	$2,089.66	$2,089.66
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.84	$1,518.00
07/10/2018	BILL	SELMI, DANNY A & LISA-ANN	$2,028.84	$2,028.84
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-492.00	$984.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.78	$1,476.00
07/10/2017	BILL	SELMI, DANNY A & LISA-ANN	$1,969.78	$1,969.78
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.00	$479.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-479.00	$958.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$479.00	$1,437.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-479.00	$958.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-482.90	$1,437.00
07/11/2016	BILL	SELMI, DANNY A & LISA-ANN	$1,919.90	$1,919.90
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-478.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$478.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-478.00	$956.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-481.97	$1,434.00
07/07/2015	BILL	SELMI, DANNY A & LISA-ANN	$1,915.97	$1,915.97
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-464.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-464.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-464.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-464.00	$464.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-468.05	$1,392.00
07/08/2014	BILL	SELMI, DANNY A & LISA-ANN	$1,860.05	$1,860.05
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-451.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-451.00	$451.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.00	$902.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-452.80	$1,353.00
07/08/2013	BILL	SELMI, DANNY A & LISA-ANN	$1,805.80	$1,805.80
03/04/2013	PAYMENT	CHASE CHECK	$-473.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-473.00	$473.00
10/05/2012	PAYMENT	CHASE CHECK	$-473.00	$946.00
08/20/2012	PAYMENT	CHASE CHECK	$-474.01	$1,419.00
07/10/2012	BILL	SELMI, DANNY A & LISA-ANN	$1,893.01	$1,893.01
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-478.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-478.00	$478.00
10/03/2011	PAYMENT	CHASE CHECK	$-478.00	$956.00
08/13/2011	PAYMENT	CHASE CHECK	$-480.11	$1,434.00
07/08/2011	BILL	SELMI, DANNY A & LISA-ANN	$1,914.11	$1,914.11
03/07/2011	PAYMENT	CHASE CHECK	$-492.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.00	$492.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.80	$1,476.00
07/08/2010	BILL	SELMI, DANNY A & LISA-ANN	$1,969.80	$1,969.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-545.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-545.00	$545.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-547.88	$1,635.00
07/06/2009	BILL	SELMI, DANNY A & LISA-ANN	$2,182.88	$2,182.88
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-567.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-567.00	$567.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-567.00	$1,134.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-570.08	$1,701.00
07/15/2008	BILL	SELMI, DANNY A & LISA-ANN	$2,271.08	$2,271.08
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-551.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-551.00	$551.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-551.00	$1,102.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-551.96	$1,653.00
07/12/2007	BILL	SELMI, DANNY A & LISA-ANN	$2,204.96	$2,204.96
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-535.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-535.00	$535.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-535.00	$1,070.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-535.55	$1,605.00
07/12/2006	BILL	SELMI, DANNY A & LISA-ANN	$2,140.55	$2,140.55
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-519.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-519.00	$519.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-519.00	$1,038.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-521.21	$1,557.00
07/15/2005	BILL	SELMI, DANNY A & LISA-ANN	$2,078.21	$2,078.21
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-517.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-517.00	$517.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-517.00	$1,034.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-520.30	$1,551.00
07/08/2004	BILL	SELMI, DANNY A & LISA-ANN	$2,071.30	$2,071.30
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-461.45	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-461.45	$461.45
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-461.45	$922.90
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-461.47	$1,384.35
07/18/2003	BILL	SELMI, DANNY A & LISA-ANN	$1,845.82	$1,845.82
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-454.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-454.00	$454.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-454.00	$908.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-457.26	$1,362.00
07/12/2002	BILL	SELMI, DANNY A & LISA-ANN	$1,819.26	$1,819.26
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-443.72	$0.00
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-443.72	$443.72
10/01/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 9972	$-443.72	$887.44
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-443.95	$1,331.16
07/12/2001	BILL	SELMI, DANNY A & LISA-ANN	$1,775.11	$1,775.11
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-434.69	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-434.69	$434.69
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-434.69	$869.38
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-434.96	$1,304.07
07/17/2000	BILL	SELMI, DANNY A & LISA-ANN	$1,739.03	$1,739.03
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-459.24	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-459.24	$459.24
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-459.24	$918.48
08/26/1999	PAYMENT	TRANSAMERICA CHECK BANK: 62-26 NUM: 9118913	$-459.48	$1,377.72
07/17/1999	BILL	SELMI, DANNY A & LISA-ANN	$1,837.20	$1,837.20
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-462.39	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-462.39	$462.39
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-462.39	$924.78
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-462.55	$1,387.17
07/13/1998	BILL	SELMI, DANNY A & LISA-ANN	$1,849.72	$1,849.72
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-453.91	$0.00
12/31/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-453.91	$453.91
09/10/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-453.91	$907.82
08/11/1997	PAYMENT	SELMI, DANNY A & LISA-ANN CHECK	$-454.07	$1,361.73
07/14/1997	BILL	SELMI, DANNY A & LISA-ANN	$1,815.80	$1,815.80
02/03/1997	PAYMENT	STEWART TITLE	$-451.39	$0.00
01/15/1997	PAYMENT	M.S.B.- J.S.	$-451.39	$451.39
10/17/1996	PAYMENT	M.S.B. - J.S.	$-451.39	$902.78
09/06/1996	PAYMENT	MSB - JS	$-451.55	$1,354.17
07/18/1996	BILL	SERPA, JOHN	$1,805.72	$1,805.72