Tax Account 019-458-17

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Owners

SELMI, GARY D & LINDA L
505 PEBBLE CT
DAYTON, NV 89403-0000

SELMI, LINDA L

Account Summary

Account ID	019-458-17
Account Type	Real Estate
Location	505 PEBBLE CT DAYTON VALLEY
Balance	$1,620.00
Currently Due	$540.00

Account ID

019-458-17

Account Type

Real Estate

Location

505 PEBBLE CT
DAYTON VALLEY

Balance

$1,620.00

Currently Due

$540.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.30
Total	$2,163.30
Paid	$543.30
Balance	$1,620.00
Due	$540.00
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

$2,163.30

Total

$2,163.30

Paid

$543.30

Balance

$1,620.00

Due

$540.00

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	$543.30	$0.00	$543.30	$543.30	$0.00
2	10/07/2024	10/17/2024	Due	$540.00	$0.00	$540.00	$0.00	$540.00
3	01/06/2025	01/16/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,080.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,620.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.36	$0.00	$2,100.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,734.55	$0.00	$1,734.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,684.09	$0.00	$1,684.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,634.22	$0.00	$1,634.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,586.65	$0.00	$1,586.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,540.46	$0.00	$1,540.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,495.63	$0.00	$1,495.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,457.77	$0.00	$1,457.77	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$-543.30	$1,620.00
07/16/2024	BILL	SELMI, GARY D & LINDA L	$2,163.30	$2,163.30
03/05/2024	PAYMENT	CHASE ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-525.36	$1,575.00
07/17/2023	BILL	SELMI, GARY D & LINDA L	$2,100.36	$2,100.36
03/03/2023	PAYMENT	CHASE ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-435.55	$1,299.00
07/15/2022	BILL	SELMI, GARY D & LINDA L	$1,734.55	$1,734.55
03/03/2022	PAYMENT	CHASE ACH CORE -	$-420.98	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-420.98	$420.98
10/04/2021	PAYMENT	CHASE ACH CORE -	$-420.98	$841.96
08/17/2021	PAYMENT	CHASE ACH CORE -	$-421.15	$1,262.94
07/14/2021	BILL	SELMI, GARY D & LINDA L	$1,684.09	$1,684.09
03/10/2021	PAYMENT	CHASE ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$410.22	$1,224.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-410.22	$813.78
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-410.22	$1,224.00
07/09/2020	BILL	SELMI, GARY D & LINDA L	$1,634.22	$1,634.22
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-398.65	$1,188.00
07/10/2019	BILL	SELMI, GARY D & LINDA L	$1,586.65	$1,586.65
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.46	$1,152.00
07/10/2018	BILL	SELMI, GARY D & LINDA L	$1,540.46	$1,540.46
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	CHASE CHECK	$-376.63	$1,119.00
07/10/2017	BILL	SELMI, GARY D & LINDA L	$1,495.63	$1,495.63
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.77	$1,092.00
07/11/2016	BILL	SELMI, GARY D & LINDA L	$1,457.77	$1,457.77
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.77	$1,089.00
07/07/2015	BILL	SELMI, GARY D & LINDA L	$1,454.77	$1,454.77
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-356.29	$1,056.00
07/08/2014	BILL	SELMI, GARY D & LINDA L	$1,412.29	$1,412.29
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-342.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-342.00	$342.00
10/02/2013	PAYMENT	CHASE CHECK	$-342.00	$684.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-345.08	$1,026.00
07/08/2013	BILL	SELMI, GARY D & LINDA L	$1,371.08	$1,371.08
03/04/2013	PAYMENT	CHASE CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-363.00	$363.00
09/05/2012	PAYMENT	LSI TITLE CHECK NUM: 6040294	$-363.00	$726.00
08/20/2012	PAYMENT	CHASE CHECK	$-364.46	$1,089.00
07/10/2012	BILL	SELMI, GARY D & LINDA L	$1,453.46	$1,453.46
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-403.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-403.00	$403.00
10/03/2011	PAYMENT	CHASE CHECK	$-403.00	$806.00
08/13/2011	PAYMENT	CHASE CHECK	$-406.94	$1,209.00
07/08/2011	BILL	SELMI, GARY D & LINDA L	$1,615.94	$1,615.94
03/07/2011	PAYMENT	CHASE CHECK	$-416.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-416.00	$416.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-419.11	$1,248.00
07/08/2010	BILL	SELMI, GARY D & LINDA L	$1,667.11	$1,667.11
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$443.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-443.84	$1,329.00
07/06/2009	BILL	SELMI, GARY D & LINDA L	$1,772.84	$1,772.84
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-435.00	$435.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-436.13	$1,305.00
07/15/2008	BILL	SELMI, GARY D & LINDA L	$1,741.13	$1,741.13
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-422.00	$422.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-424.42	$1,266.00
07/12/2007	BILL	SELMI, GARY D & LINDA L	$1,690.42	$1,690.42
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-410.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-410.00	$410.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-410.00	$820.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-410.99	$1,230.00
07/12/2006	BILL	SELMI, GARY D & LINDA L	$1,640.99	$1,640.99
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-398.00	$0.00
01/03/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 44974	$-398.00	$398.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-398.00	$796.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-399.20	$1,194.00
07/15/2005	BILL	SELMI, GARY D & LINDA L	$1,593.20	$1,593.20
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-396.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-396.00	$396.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-396.00	$792.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-398.76	$1,188.00
07/08/2004	BILL	SELMI, GARY D & LINDA L	$1,586.76	$1,586.76
03/02/2004	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 3731	$-384.06	$0.00
01/14/2004	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49 NUM: 80005223	$-384.06	$384.06
10/09/2003	PAYMENT	NEW CENTURY MTGE CHECK BANK: 16-68 NUM: 80002375	$-384.06	$768.12
08/24/2003	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-66 NUM: 80001570	$-384.09	$1,152.18
07/18/2003	BILL	SELMI, GARY D & LINDA L	$1,536.27	$1,536.27
01/06/2003	PAYMENT	FIDELITY NATIONAL TITLE COMP CHECK BANK: 90-8575 NUM: 9697362	$-379.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-379.00	$379.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-379.00	$758.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-379.91	$1,137.00
07/12/2002	BILL	SELMI, GARY D & LINDA L	$1,516.91	$1,516.91
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-369.72	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-369.72	$369.72
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-369.72	$739.44
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-369.94	$1,109.16
07/12/2001	BILL	SELMI, GARY D & LINDA L	$1,479.10	$1,479.10
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-272.51	$0.00
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-89.69	$272.51
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-362.20	$362.20
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-362.20	$724.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-362.43	$1,086.60
07/17/2000	BILL	SELMI, GARY D & LINDA L	$1,449.03	$1,449.03
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-382.66	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-382.66	$382.66
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-382.66	$765.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-382.85	$1,147.98
07/17/1999	BILL	SELMI, GARY D & LINDA L	$1,530.83	$1,530.83
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-372.83	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-372.83	$372.83
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-372.83	$745.66
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-373.07	$1,118.49
07/13/1998	BILL	SELMI, GARY D & LINDA L	$1,491.56	$1,491.56
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-365.80	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-365.80	$365.80
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-365.80	$731.60
08/12/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-366.06	$1,097.40
07/14/1997	BILL	SELMI, GARY D & LINDA L	$1,463.46	$1,463.46
02/25/1997	PAYMENT	NORWEST MTGE	$-363.77	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-363.77	$363.77
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-363.77	$727.54
09/10/1996	PAYMENT	NORWEST MTGE	$-364.02	$1,091.31
07/18/1996	BILL	SELMI, GARY D & LINDA L	$1,455.33	$1,455.33