Tax Account 019-631-11

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Owners

SERIES 2 OF SELE PROPS LLC
214 CARNOUSTIE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-631-11
Account Type	Real Estate
Location	120 SAWGRASS LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-631-11

Account Type

Real Estate

Location

120 SAWGRASS LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,920.44
Total	$2,920.44
Paid	$2,920.44
Balance	$0.00
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

$2,920.44

Total

$2,920.44

Paid

$2,920.44

Balance

$0.00

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	$730.44	$0.00	$730.44	$730.44	$0.00
2	10/07/2024	10/17/2024	Paid	$730.00	$0.00	$730.00	$730.00	$0.00
3	01/06/2025	01/16/2025	Paid	$730.00	$0.00	$730.00	$730.00	$0.00
4	03/03/2025	03/13/2025	Paid	$730.00	$0.00	$730.00	$730.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,704.25	$0.00	$2,704.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,245.14	$0.00	$2,245.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,078.98	$0.00	$2,078.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,924.25	$0.00	$1,924.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,803.50	$0.00	$1,803.50	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,717.68	$0.00	$1,717.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,648.48	$0.00	$1,648.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,606.76	$0.00	$1,606.76	$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
08/29/2024	PAYMENT	SERIES 2 OF SELE PROPS LLC CHECK 0000995008	$-2,920.44	$0.00
07/16/2024	BILL	SERIES 2 OF SELE PROPS LLC	$2,920.44	$2,920.44
09/01/2023	PAYMENT	ERVEN, STEVEN CHECK 0000995006	$-2,704.25	$0.00
07/17/2023	BILL	SERIES 2 OF SELE PROPS LLC	$2,704.25	$2,704.25
01/10/2023	PAYMENT	ERVEN, STEVEN CHECK 0042638935	$-1,122.00	$0.00
08/23/2022	PAYMENT	ERVEN, STEVEN CHECK 11530669	$-1,123.14	$1,122.00
07/15/2022	BILL	SERIES 2 OF SELE PROPS LLC	$2,245.14	$2,245.14
01/05/2022	PAYMENT	ERVEN, STEPHEN CHECK 0065758571	$-1,039.42	$0.00
10/04/2021	ADJUST	STEPHEN EUGENE ETAL ERVEN PNP PNP - 100905473 VOIDED PAYMENT: 574976. REASON: ACCOUNT FROZEN	$1,039.42	$1,039.42
09/27/2021	PAYMENT	STEPHEN EUGENE ETAL ERVEN PNP PNP - 100905473	$-1,039.42	$0.00
09/03/2021	PAYMENT	ERVEN, STEPHEN CHECK 0035789330	$-1,039.56	$1,039.42
07/14/2021	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$2,078.98	$2,078.98
01/05/2021	PAYMENT	ERVEN, STEVEN CHECK 0073510450	$-960.00	$0.00
08/21/2020	PAYMENT	ERVEN, STEPHEN CHECK NUM: 0040781782	$-964.25	$960.00
07/09/2020	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,924.25	$1,924.25
01/09/2020	PAYMENT	ERVEN, STEVE & LESLIE CHECK NUM: 1986	$-900.00	$0.00
08/20/2019	PAYMENT	ERVEN, STEPHEN CHECK NUM: 0000995266	$-903.50	$900.00
07/10/2019	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,803.50	$1,803.50
01/08/2019	PAYMENT	ERVEN, STEVEN CHECK NUM: 0070610699	$-858.00	$0.00
08/22/2018	PAYMENT	ERVEN, STEPHEN CHECK NUM: 26490114	$-859.68	$858.00
07/10/2018	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,717.68	$1,717.68
01/09/2018	PAYMENT	ERVEN, STEPHEN CHECK NUM: 62923206	$-822.00	$0.00
08/21/2017	PAYMENT	ERVEN, STEPHEN CHECK NUM: 16834039	$-826.48	$822.00
07/10/2017	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,648.48	$1,648.48
01/10/2017	PAYMENT	ERVEN, STEVEN CHECK NUM: 50898536	$-802.00	$0.00
10/11/2016	PAYMENT	ERVEN, STEPHEN CHECK NUM: 14207432	$-401.00	$802.00
08/23/2016	PAYMENT	ERVEN, STEPHEN CHECK NUM: 98402495	$-403.76	$1,203.00
07/11/2016	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,606.76	$1,606.76
01/12/2016	PAYMENT	ERVEN, STEPHEN CHECK NUM: 18860509	$-800.00	$0.00
10/15/2015	PAYMENT	ERVEN, STEPHEN EUGENE ETAL TRS CHECK NUM: 91224827	$-400.00	$800.00
08/20/2015	PAYMENT	ERVEN, STEPHEN CHECK NUM: 74643895	$-403.47	$1,200.00
07/07/2015	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,603.47	$1,603.47
01/08/2015	PAYMENT	ERVEN, STEVEN CHECK NUM: 89655430	$-776.00	$0.00
08/21/2014	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK NUM: 47027194	$-777.63	$776.00
07/08/2014	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,553.63	$1,553.63
03/27/2014	PAYMENT	ERVEN, STEVE OR LESLIE CHECK NUM: 1761	$-796.08	$0.00
03/27/2014	AMENDMENT	Remove postage fee - postmark	$-1.00	$796.08
03/26/2014	PENALTY	POSTAGE	$1.00	$797.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.20	$796.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.88	$758.88
08/20/2013	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK NUM: 4269247	$-746.94	$744.00
07/08/2013	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,490.94	$1,490.94
01/09/2013	PAYMENT	ERVEN, STEPHEN EUGENE ETAL TRS CHECK NUM: 10200035	$-714.00	$0.00
08/28/2012	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK NUM: 61220859	$-717.77	$714.00
07/10/2012	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,431.77	$1,431.77
01/11/2012	PAYMENT	ERVEN, STEPHEN EUGENE ETAL TRS CHECK NUM: 7480479	$-806.00	$0.00
10/10/2011	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK NUM: 25649503	$-403.00	$806.00
08/19/2011	PAYMENT	ERVEN, STEPHEN/LESLIE CHECK NUM: 5826008	$-407.55	$1,209.00
07/08/2011	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,616.55	$1,616.55
03/23/2011	PAYMENT	ERVEN, STEVEN & LESLIE CHECK NUM: 1483	$-494.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.00	$494.00
01/10/2011	PAYMENT	LESLIE ERVEN CHECK NUM: 1632	$-475.00	$475.00
10/04/2010	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK BANK: 70-2382 NUM: 74042499	$-475.00	$950.00
08/17/2010	PAYMENT	ERVEN, STEVEN & LESLIE CHECK BANK: 70-2382 NUM: 53301425	$-478.09	$1,425.00
07/08/2010	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,903.09	$1,903.09
03/04/2010	PAYMENT	ERVEN, STEPHEN EUGENE ETAL TRS CHECK BANK: 70-2382 NUM: 81814043	$-543.00	$0.00
01/11/2010	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK BANK: 70-2382 NUM: 655542264	$-543.00	$543.00
10/09/2009	PAYMENT	ERVEN, STEVEN OR LESLIE CHECK BANK: 94-8014 NUM: 1430	$-543.00	$1,086.00
08/20/2009	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK BANK: 56-1551 NUM: 18504234	$-545.73	$1,629.00
07/06/2009	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$2,174.73	$2,174.73
01/13/2009	PAYMENT	ERVEN, LESLIE CHECK BANK: 62-38 NUM: 14546576	$-1,130.00	$0.00
10/10/2008	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK BANK: 94-8014 NUM: 1360	$-565.00	$1,130.00
08/25/2008	PAYMENT	ERVEN, LESLIE CHECK BANK: 62-38 NUM: 60557	$-569.23	$1,695.00
07/15/2008	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$2,264.23	$2,264.23
03/13/2008	PAYMENT	ERVEN, LESLIE - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-523.00	$0.00
02/12/2008	PAYMENT	ERVEN, LESLIE CHECK BANK: 62-38 NUM: 8472881	$-523.00	$523.00
02/12/2008	AMENDMENT	DEL PEN/POSTED TO WRONG ACCT	$-20.92	$1,046.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.92	$1,066.92
08/14/2007	PAYMENT	ERVEN, LESLIE G. CHECK BANK: 62-38 NUM: 5740152	$-1,050.54	$1,046.00
07/12/2007	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$2,096.54	$2,096.54
01/03/2007	PAYMENT	ERVEN, LESLIE CHECK BANK: 62-38/311 NUM: 1441565	$-970.00	$0.00
08/29/2006	PAYMENT	ERVEN, STEPHEN EUGENE ETAL TRS CHECK BANK: 60-160 NUM: 32106364	$-971.06	$970.00
07/12/2006	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,941.06	$1,941.06
08/23/2005	PAYMENT	ERVEN, LESLIE G CHECK BANK: 60-160 NUM: 22392528	$-1,797.30	$0.00
07/15/2005	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,797.30	$1,797.30
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-447.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-447.00	$447.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-447.00	$894.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-450.09	$1,341.00
07/08/2004	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,791.09	$1,791.09
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-394.05	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-394.05	$394.05
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-394.05	$788.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-394.08	$1,182.15
07/18/2003	BILL	ERVEN, STEPHEN EUGENE ETAL TRS	$1,576.23	$1,576.23
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193683	$-388.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70255	$-388.00	$388.00
09/16/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14674	$-388.00	$776.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-388.10	$1,164.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$1,552.10	$1,552.10
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-133.27	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.61	$133.27
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5149	$-65.33	$130.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-65.65	$195.99
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$261.64	$261.64
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-64.01	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-64.01	$64.01
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-66.57	$128.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.56	$194.59
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-64.30	$192.03
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$256.33	$256.33
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-144.73	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$144.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$149.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$144.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.71	$137.97
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-67.63	$135.26
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-67.89	$202.89
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$270.78	$270.78
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-380.53	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$380.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$371.33
07/13/1998	BILL	COMLAW NO 445 LIMITED	$367.65	$367.65
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-365.10	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-55.78	$365.10
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$420.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$425.88
03/25/1998	PENALTY	Postage Costs	$1.00	$420.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.56	$419.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.43	$394.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.13	$377.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$368.76
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$365.10	$365.10
02/28/1997	PAYMENT	GORDON & SILVER LTD	$-1,834.16	$0.00
02/03/1997	INTEREST	Monthly Interest	$8.47	$1,834.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.34	$1,825.69
01/07/1997	INTEREST	Monthly Interest	$8.47	$1,809.35
12/03/1996	INTEREST	Monthly Interest	$8.47	$1,800.88
11/15/1996	INTEREST	Monthly Interest	$8.47	$1,792.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.08	$1,783.94
10/02/1996	INTEREST	Monthly Interest	$8.47	$1,774.86
09/11/1996	INTEREST	Monthly Interest	$8.47	$1,766.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$1,757.92
08/02/1996	INTEREST	Monthly Interest	$8.47	$1,754.28
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$363.07	$1,745.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$92.48	$1,382.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$123.90	$1,290.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$150.10	$1,166.36
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$353.66	$1,016.26
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$336.45	$662.60
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$326.15	$326.15