Tax Account 019-382-18

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Owners

SELICH, THOMAS A / SELICH, MATTHEW E
8595 SCENIC AVE
STAGECOACH, NV 89429

SELICH, MATTHEW E

Account Summary

Account ID	019-382-18
Account Type	Real Estate
Location	8595 SCENIC AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-382-18

Account Type

Real Estate

Location

8595 SCENIC AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$681.77
Total	$681.77
Paid	$681.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$681.77

Total

$681.77

Paid

$681.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$171.77	$0.00	$171.77	$171.77	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/03/2025	03/13/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.39	$0.00	$631.39	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$518.25	$0.00	$518.25	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$503.22	$5.03	$508.25	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$487.75	$0.00	$487.75	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$228.79	$0.00	$228.79	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$222.14	$0.00	$222.14	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$215.70	$0.00	$215.70	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$210.29	$0.00	$210.29	$0.00	$0.00	3.2544	8.3

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
08/12/2024	PAYMENT	THOMAS A SELICH MA SELICH PNP PNP - 160838720	$-681.77	$0.00
07/16/2024	BILL	SELICH, THOMAS A / SELICH, MATTHEW E	$681.77	$681.77
08/23/2023	PAYMENT	MATTHEW E SELICH PNP PNP - 141444669	$-631.39	$0.00
07/17/2023	BILL	SELICH, THOMAS A / SELICH, MATTHEW E	$631.39	$631.39
08/26/2022	PAYMENT	COLLINS, KENNETH S CHECK 2061	$-518.25	$0.00
07/15/2022	BILL	COLLINS, KENNETH S	$518.25	$518.25
02/22/2022	PAYMENT	KENNETH S COLLINS PNP PNP - 109448609	$-256.55	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.03	$256.55
09/29/2021	PAYMENT	COLLINS, KENNETH S CHECK 2008	$-125.76	$251.52
08/12/2021	PAYMENT	COLLINS, KENNETH S CHECK 2007	$-125.94	$377.28
07/14/2021	BILL	COLLINS, KENNETH S	$503.22	$503.22
02/24/2021	PAYMENT	COLLINS, KENNETH S CHECK 1982	$-121.00	$0.00
12/07/2020	PAYMENT	COLLINS, KENNETH S CHECK NUM: 1970	$-121.00	$121.00
10/13/2020	PAYMENT	COLLINS, KENNETH S CHECK NUM: 1959	$-121.00	$242.00
08/19/2020	PAYMENT	COLLINS, KENNETH S CHECK NUM: 1956	$-124.75	$363.00
07/09/2020	BILL	COLLINS, KENNETH S	$487.75	$487.75
10/10/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2596	$-112.00	$0.00
07/29/2019	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3562	$-116.79	$112.00
07/10/2019	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$228.79	$228.79
09/14/2018	PAYMENT	ECHO, NOBUKO CHECK NUM: 3411	$-110.00	$0.00
07/26/2018	PAYMENT	ECHO, ALEX CHECK NUM: 3385	$-112.14	$110.00
07/10/2018	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$222.14	$222.14
09/14/2017	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3208	$-106.00	$0.00
07/26/2017	PAYMENT	NOBUKO ECHO CHECK NUM: 3184	$-109.70	$106.00
07/10/2017	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$215.70	$215.70
08/16/2016	PAYMENT	ECHO, ALEX CHECK NUM: 3052	$-104.00	$0.00
07/21/2016	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 3037	$-106.29	$104.00
07/11/2016	BILL	ECHO, ALEXANDER & NOBUKO P TRS	$210.29	$210.29
11/09/2015	PAYMENT	ECHO, ALEX OR NOBUKO CHECK NUM: 2933	$-52.00	$0.00
09/29/2015	PAYMENT	ALEX ECHO & NOBUKO ECHO CHECK NUM: 2916	$-52.00	$52.00
07/21/2015	PAYMENT	ECHO, ALES OR NOBUKO CHECK NUM: 2889	$-105.78	$104.00
07/07/2015	BILL	ECHO, ALEXANDER & NOBUKO P	$209.78	$209.78
11/04/2014	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2762	$-100.00	$0.00
07/30/2014	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2708	$-103.55	$100.00
07/08/2014	BILL	ECHO, ALEXANDER & NOBUKO P	$203.55	$203.55
08/16/2013	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2575	$-98.00	$0.00
07/17/2013	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2565	$-99.55	$98.00
07/08/2013	BILL	ECHO, ALEXANDER & NOBUKO P	$197.55	$197.55
10/10/2012	PAYMENT	ECHO, ALEX/NOBUKO P CHECK NUM: 2470	$-126.00	$0.00
07/30/2012	PAYMENT	ALEX ECHO CHECK NUM: 2447	$-128.92	$126.00
07/10/2012	BILL	ECHO, ALEXANDER & NOBUKO P	$254.92	$254.92
08/18/2011	PAYMENT	ECHO, ALEX/NOBUKO P CHECK NUM: 17607	$-146.00	$0.00
07/28/2011	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2326	$-150.40	$146.00
07/08/2011	BILL	ECHO, ALEXANDER & NOBUKO P	$296.40	$296.40
07/28/2010	PAYMENT	ECHO, ALEX/NOBUKO P. CHECK BANK: 94-7074 NUM: 2219	$-299.56	$0.00
07/08/2010	BILL	ECHO, ALEXANDER & NOBUKO P	$299.56	$299.56
09/08/2009	PAYMENT	NOBUKO ECHO CHECK BANK: 94-7074 NUM: 2114	$-144.00	$0.00
07/28/2009	PAYMENT	NOBUKO ECHO CHECK BANK: 94-7074 NUM: 2101	$-146.28	$144.00
07/06/2009	BILL	ECHO, ALEXANDER & NOBUKO P	$290.28	$290.28
08/04/2008	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 1947	$-281.80	$0.00
07/15/2008	BILL	ECHO, ALEXANDER & NOBUKO P	$281.80	$281.80
10/04/2007	PAYMENT	ALEX ECHO CHECK BANK: 94-7074 NUM: 1794	$-136.00	$0.00
07/30/2007	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1755	$-137.61	$136.00
07/12/2007	BILL	ECHO, ALEXANDER & NOBUKO P	$273.61	$273.61
11/13/2006	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1633	$-126.00	$0.00
07/28/2006	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 1580	$-127.17	$126.00
07/12/2006	BILL	ECHO, ALEXANDER & NOBUKO P	$253.17	$253.17
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-245.81	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$245.81	$245.81
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-238.31	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$238.31	$238.31
09/03/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1013	$-117.42	$0.00
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-117.42	$117.42
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$234.84	$234.84
01/10/2003	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14954	$-114.00	$0.00
08/08/2002	PAYMENT	ECHO, ALEX & NOBUKO P. CHECK BANK: 94-7074 NUM: 14728	$-115.85	$114.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$229.85	$229.85
11/20/2001	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 14322	$-112.38	$0.00
09/28/2001	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 14245	$-114.83	$112.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.26	$227.21
07/12/2001	BILL	KAISER, JAYSON & SARAH U/C	$224.95	$224.95
01/11/2001	PAYMENT	ECHO, ALEX OR NOBUKO CHECK BANK: 94-7074 NUM: 13888	$-83.86	$0.00
08/25/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 507823	$-84.05	$83.86
07/17/2000	BILL	KAISER, JAYSON & SARAH U/C	$167.91	$167.91
01/11/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 498057	$-84.34	$0.00
08/30/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 492044	$-84.59	$84.34
07/17/1999	BILL	KAISER, JAYSON & SARAH U/C	$168.93	$168.93
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-170.86	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$170.86	$170.86
10/22/1997	PAYMENT	ECHO, ALEX CHECK	$-174.46	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.22	$174.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.69	$170.24
07/14/1997	BILL	HARRIS, BETTIE L U/C	$168.55	$168.55
04/11/1997	PAYMENT	HARRIS, BETTIE L U/C CHECK	$-192.75	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.73	$192.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.54	$181.02
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.19	$173.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.68	$169.29
07/18/1996	BILL	HARRIS, BETTIE L U/C	$167.61	$167.61