Tax Account 029-041-28

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Owners

SL 3 SERIES OF SELE PROPS LLC
214 CARNOUSTIE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-041-28
Account Type	Real Estate
Location	342 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-041-28

Account Type

Real Estate

Location

342 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.50
Total	$2,365.50
Paid	$2,365.50
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

$2,365.50

Total

$2,365.50

Paid

$2,365.50

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	$592.50	$0.00	$592.50	$592.50	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/03/2025	03/13/2025	Paid	$591.00	$0.00	$591.00	$591.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.41	$0.00	$2,190.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,795.98	$0.00	$1,795.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,663.08	$0.00	$1,663.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,539.17	$0.00	$1,539.17	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,442.59	$0.00	$1,442.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,373.96	$0.00	$1,373.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,318.63	$0.00	$1,318.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,285.25	$0.00	$1,285.25	$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 - 024081503112122	$-2,365.50	$0.00
07/16/2024	BILL	SERIES 3 OF SELE PROPS LLC	$2,365.50	$2,365.50
08/21/2023	PAYMENT	STEVEN ERVEN EC WF - 023081803163205	$-2,190.41	$0.00
07/17/2023	BILL	SERIES 3 OF SELE PROPS LLC	$2,190.41	$2,190.41
12/29/2022	PAYMENT	STEVEN ERVEN EC WF - 022122803179917	$-896.00	$0.00
08/12/2022	PAYMENT	STEVEN ERVEN EC WF - 022080903164593	$-899.98	$896.00
07/15/2022	BILL	SERIES 3 OF SELE PROPS LLC	$1,795.98	$1,795.98
01/05/2022	PAYMENT	STEVEN ERVEN EC WF - 022010303173220	$-831.46	$0.00
08/19/2021	PAYMENT	STEVEN ERVEN EC WF - 021081603143852	$-831.62	$831.46
07/14/2021	BILL	ERVEN, STEPHEN EUGENE ET AL TRS	$1,663.08	$1,663.08
01/04/2021	PAYMENT	STEVEN ERVEN EC WF - 021010403256387	$-768.00	$0.00
08/17/2020	PAYMENT	STEVEN ERVEN CHECK BANK: WF INTERNET NUM: 020081403244295	$-771.17	$768.00
07/09/2020	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$1,539.17	$1,539.17
01/09/2020	PAYMENT	ERVEN, STEVE & LESLIE CHECK NUM: 1987	$-720.00	$0.00
08/19/2019	PAYMENT	STEVEN ERVEN CHECK BANK: WF INTERNET NUM: 019081603189236	$-722.59	$720.00
07/10/2019	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$1,442.59	$1,442.59
01/07/2019	PAYMENT	STEVEN ERVEN CHECK BANK: WF INTERNET NUM: 019010703117484	$-686.00	$0.00
08/20/2018	PAYMENT	STEVEN ERVEN CHECK BANK: WF INTERNET NUM: 018082003098103	$-687.96	$686.00
07/10/2018	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$1,373.96	$1,373.96
01/10/2018	PAYMENT	STEVEN ERVEN CHECK BANK: WF INTERNET NUM: 018010803109881	$-658.00	$0.00
08/22/2017	PAYMENT	STEVEN ERVEN CHECK BANK: WF INTERNET NUM: 017082103089468	$-660.63	$658.00
07/10/2017	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$1,318.63	$1,318.63
01/10/2017	PAYMENT	STEVEN ERVEN CHECK BANK: WF INTERNET NUM: 017010903099720	$-642.00	$0.00
10/12/2016	PAYMENT	STEVEN ERVEN CHECK BANK: WF INTERNET NUM: 016100703187375	$-321.00	$642.00
08/19/2016	PAYMENT	STEVEN ERVEN CHECK BANK: WF INTERNET NUM: 016081903136265	$-322.25	$963.00
07/11/2016	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$1,285.25	$1,285.25
01/12/2016	PAYMENT	ERVEN, STEPHEN CHECK NUM: 18860510	$-640.00	$0.00
10/15/2015	PAYMENT	ERVEN, STEPHEN EUGENE ET AL TR CHECK NUM: 91224828	$-320.00	$640.00
08/20/2015	PAYMENT	ERVEN, STEPHEN CHECK NUM: 74643896	$-322.59	$960.00
07/07/2015	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$1,282.59	$1,282.59
02/09/2015	PAYMENT	ERVEN, STEPHEN CHECK NUM: 995158	$-10.00	$0.00
01/08/2015	PAYMENT	ERVEN, STEVEN CHECK NUM: 89655431	$-610.00	$10.00
08/21/2014	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK NUM: 47027195	$-622.71	$620.00
07/08/2014	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$1,242.71	$1,242.71
03/27/2014	PAYMENT	ERVEN, STEVE OR LESLIE CHECK NUM: 1761	$-635.58	$0.00
03/27/2014	AMENDMENT	Remove postage fee - postmark	$-1.00	$635.58
03/26/2014	PENALTY	POSTAGE	$1.00	$636.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.70	$635.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.88	$605.88
07/24/2013	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK NUM: 93250397	$-598.55	$594.00
07/08/2013	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$1,192.55	$1,192.55
01/09/2013	PAYMENT	ERVEN, STEPHEN EUGENE ET AL TR CHECK NUM: 10200036	$-594.00	$0.00
08/28/2012	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK NUM: 61220860	$-597.15	$594.00
07/10/2012	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$1,191.15	$1,191.15
01/11/2012	PAYMENT	ERVEN, STEPHEN EUGENE ET AL TR CHECK NUM: 74804180	$-642.00	$0.00
10/10/2011	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK NUM: 25649504	$-321.00	$642.00
08/19/2011	PAYMENT	ERVEN, STEPHEN/LESLIE CHECK NUM: 5826009	$-322.13	$963.00
07/08/2011	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$1,285.13	$1,285.13
03/23/2011	PAYMENT	ERVEN, STEVEN & LESLIE CHECK NUM: 1483	$-393.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.12	$393.12
01/10/2011	PAYMENT	LESLIE ERVEN CHECK NUM: 1632	$-378.00	$378.00
10/04/2010	PAYMENT	ERVEN, STEPHEN & LESLIE CHECK BANK: 70-2382 NUM: 74047089	$-378.00	$756.00
08/17/2010	PAYMENT	ERVEN, STEPHEN OR LESLIE CHECK BANK: 70-2382 NUM: 53307335	$-379.01	$1,134.00
07/08/2010	BILL	ERVEN, STEPHEN EUGENE ET AL TR	$1,513.01	$1,513.01
03/04/2010	PAYMENT	ERVEN, STEVEN OR LESLIE CHECK BANK: 70-2382 NUM: 81829595	$-432.00	$0.00
01/11/2010	PAYMENT	GASSY LASSY L P CHECK BANK: 70-2382 NUM: 65543242	$-432.00	$432.00
10/09/2009	PAYMENT	ERVEN, STEVEN OR LESLIE CHECK BANK: 94-8014 NUM: 1430	$-432.00	$864.00
08/20/2009	PAYMENT	ERVEN, STEVEN OR LESLIE CHECK BANK: 56-1551 NUM: 18517890	$-434.39	$1,296.00
07/06/2009	BILL	GASSY LASSY L P	$1,730.39	$1,730.39
08/21/2008	PAYMENT	GASSY LASSY L P CHECK BANK: 56-1551 NUM: 11278201	$-1,832.45	$0.00
07/15/2008	BILL	GASSY LASSY L P	$1,832.45	$1,832.45
08/15/2007	PAYMENT	GASSY LASSY L P CHECK BANK: 72 NUM: 8053	$-1,757.35	$0.00
07/12/2007	BILL	GASSY LASSY L P	$1,757.35	$1,757.35
08/25/2006	PAYMENT	GASSY LASSY L P CHECK BANK: 56-1551 NUM: 72638291	$-1,627.01	$0.00
07/12/2006	BILL	GASSY LASSY L P	$1,627.01	$1,627.01
09/13/2005	PAYMENT	GASSY LASSY LIMITED PTNSHP CHECK BANK: 56-1551 NUM: 48250951	$-1,128.00	$0.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-378.52	$1,128.00
07/15/2005	BILL	GASSY LASSY L P	$1,506.52	$1,506.52
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-375.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-375.00	$375.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-375.00	$750.00
07/20/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0925871	$-376.43	$1,125.00
07/08/2004	BILL	JACOBS, WILMA F ET AL	$1,501.43	$1,501.43