Tax Account 019-873-07

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Owners

SERIES 1 OF SELE PROPS LLC
500 DAMONTE RANCH STE 860
RENO, NV 89521-0000

Account Summary

Account ID	019-873-07
Account Type	Real Estate
Location	627 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-873-07

Account Type

Real Estate

Location

627 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,058.15
Total	$5,058.15
Paid	$5,058.15
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

$5,058.15

Total

$5,058.15

Paid

$5,058.15

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	$1,266.15	$0.00	$1,266.15	$1,266.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,264.00	$0.00	$1,264.00	$1,264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,264.00	$0.00	$1,264.00	$1,264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,264.00	$0.00	$1,264.00	$1,264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,683.61	$0.00	$4,683.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,936.13	$0.00	$3,936.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,644.71	$0.00	$3,644.71	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,374.00	$0.00	$3,374.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,162.21	$0.00	$3,162.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,011.69	$0.00	$3,011.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,890.34	$0.04	$2,890.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,817.15	$0.00	$2,817.15	$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
08/15/2024	PAYMENT	STEVEN ERVEN EC WF - 024081503112123	$-5,058.15	$0.00
07/16/2024	BILL	SERIES 1 OF SELE PROPS LLC	$5,058.15	$5,058.15
08/21/2023	PAYMENT	STEVEN ERVEN EC WF - 023081803163206	$-4,683.61	$0.00
07/17/2023	BILL	SERIES 1 OF SELE PROPS LLC	$4,683.61	$4,683.61
01/10/2023	PAYMENT	STEVEN ERVEN EC WF - 023010903111965	$-983.00	$0.00
12/29/2022	PAYMENT	STEVEN ERVEN EC WF - 022122803179918	$-983.00	$983.00
10/03/2022	PAYMENT	STEVEN ERVEN EC WF - 022093003245194	$-983.00	$1,966.00
08/08/2022	PAYMENT	ERVEN SERIES 1 OF SELE PRO PNP PNP - 119022425	$-987.13	$2,949.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,936.13
07/15/2022	BILL	SERIES 1 OF SELE PROPS LLC	$3,936.13	$3,936.13
01/05/2022	PAYMENT	STEVEN ERVEN EC WF - 022010303173221	$-1,822.24	$0.00
08/19/2021	PAYMENT	STEVEN ERVEN EC WF - 021081603143853	$-1,822.47	$1,822.24
07/14/2021	BILL	ERVEN, STEPHEN EUGENE ET AL TRS	$3,644.71	$3,644.71
01/04/2021	PAYMENT	STEVEN ERVEN EC WF - 021010403256388	$-1,686.00	$0.00
08/17/2020	PAYMENT	STEVEN ERVEN CHECK NUM: 020081403244296	$-1,688.00	$1,686.00
07/09/2020	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$3,374.00	$3,374.00
01/09/2020	PAYMENT	ERVEN, STEVE & LESLIE CHECK NUM: 1985	$-1,580.00	$0.00
08/19/2019	PAYMENT	STEVEN ERVEN CORK: D NUM: WF INTERNET	$-1,582.21	$1,580.00
07/10/2019	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$3,162.21	$3,162.21
01/07/2019	PAYMENT	ERVEN, STEVEN CORK: D NUM: WF INTERNET	$-1,504.00	$0.00
08/20/2018	PAYMENT	ERVEN, STEVEN CORK: D NUM: WF INTERNET	$-1,507.69	$1,504.00
07/10/2018	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$3,011.69	$3,011.69
01/10/2018	PAYMENT	ERVEN, STEPHEN EUGENE ET AL TR CORK: D NUM: CF0180108031098	$-1,445.04	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.04	$1,445.04
08/22/2017	PAYMENT	ERVEN, STEPHEN /AUTO BILL PAY CORK: D NUM: CF0170821030894	$-1,445.34	$1,445.00
07/10/2017	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$2,890.34	$2,890.34
01/10/2017	PAYMENT	ERVEN, STEPHEN EUGENE ET AL TR CORK: D NUM: CF0170109030997	$-1,408.00	$0.00
10/12/2016	PAYMENT	BILL PAY ERVEN, STEVEN CHECK NUM: 16100703187376	$-704.00	$1,408.00
08/19/2016	PAYMENT	BILL PAY ERVEN, STEPHEN CHECK NUM: 016081903136266	$-705.15	$2,112.00
07/11/2016	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$2,817.15	$2,817.15
01/12/2016	PAYMENT	ERVEN, STEPHEN CHECK NUM: 18860511	$-1,404.00	$0.00
10/15/2015	PAYMENT	ERVEN, STEPHEN EUGENE ET AL TR CHECK NUM: 91224829	$-702.00	$1,404.00
08/20/2015	PAYMENT	ERVEN, STEPHEN CHECK NUM: 74643897	$-705.42	$2,106.00
07/07/2015	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$2,811.42	$2,811.42
01/08/2015	PAYMENT	ERVEN, STEVEN CHECK NUM: 89655432	$-1,360.00	$0.00
08/21/2014	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK NUM: 47027196	$-1,364.13	$1,360.00
07/08/2014	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$2,724.13	$2,724.13
03/27/2014	PAYMENT	ERVEN, STEVE OR LESLIE CHECK NUM: 1761	$-1,397.42	$0.00
03/27/2014	AMENDMENT	Remove postage fee - postmark	$-1.00	$1,397.42
03/26/2014	PENALTY	POSTAGE	$1.00	$1,398.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.30	$1,397.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.12	$1,332.12
08/20/2013	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK NUM: 4269248	$-1,308.27	$1,306.00
07/08/2013	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$2,614.27	$2,614.27
01/09/2013	PAYMENT	ERVEN, STEPHEN EUGENE ET AL TR CHECK NUM: 10200037	$-1,254.00	$0.00
08/28/2012	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK NUM: 61220861	$-1,254.93	$1,254.00
07/10/2012	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$2,508.93	$2,508.93
01/11/2012	PAYMENT	ERVEN, STEPHEN EUGENE ET AL TR CHECK NUM: 74804178	$-1,362.00	$0.00
10/10/2011	PAYMENT	ERVEN, STEPHEN EUGENE ET AL TR CHECK NUM: 25649505	$-681.00	$1,362.00
08/19/2011	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK NUM: 5826010	$-685.17	$2,043.00
07/08/2011	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$2,728.17	$2,728.17
03/23/2011	PAYMENT	ERVEN, STEVEN & LESLIE CHECK NUM: 1483	$-834.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.08	$834.08
01/10/2011	PAYMENT	LESLIE ERVEN CHECK NUM: 1632	$-802.00	$802.00
10/04/2010	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK BANK: 70-2382 NUM: 74064824	$-802.00	$1,604.00
08/17/2010	PAYMENT	ERVEN, STEPHEN OR LESLIE CHECK BANK: 70-2382 NUM: 53309096	$-806.07	$2,406.00
07/08/2010	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$3,212.07	$3,212.07
03/04/2010	PAYMENT	ERVEN, STEPHEN EUGENE ET AL TR CHECK BANK: 70-2382 NUM: 81840195	$-882.00	$0.00
01/11/2010	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK BANK: 70-2382 NUM: 65556854	$-882.00	$882.00
10/09/2009	PAYMENT	ERVEN, STEVEN OR LESLIE CHECK BANK: 94-8014 NUM: 1430	$-882.00	$1,764.00
08/20/2009	PAYMENT	ERVEN, STEPHEN OR LESLIE CHECK BANK: 56-1551 NUM: 18520139	$-883.26	$2,646.00
07/06/2009	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$3,529.26	$3,529.26
03/11/2009	PAYMENT	ERVEN, STEPHEN CORK: D BANK: CC NUM: MC	$-923.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-923.00	$923.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-923.00	$1,846.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-924.61	$2,769.00
07/15/2008	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$3,693.61	$3,693.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-854.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-854.00	$854.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-854.00	$1,708.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-858.06	$2,562.00
07/12/2007	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$3,420.06	$3,420.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-791.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-791.00	$791.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-791.00	$1,582.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-793.54	$2,373.00
07/12/2006	BILL	ERVEN, STEVE E & LESLIE G	$3,166.54	$3,166.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-732.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-732.00	$732.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-732.00	$1,464.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-736.01	$2,196.00
07/15/2005	BILL	ERVEN, STEVE E & LESLIE G	$2,932.01	$2,932.01
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-730.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-730.00	$730.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-730.00	$1,460.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-730.95	$2,190.00
07/08/2004	BILL	ERVEN, STEVE E & LESLIE G	$2,920.95	$2,920.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-687.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-687.28	$687.28
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-687.28	$1,374.56
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20541	$-687.29	$2,061.84
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$2,749.13	$2,749.13