Tax Account 029-344-05

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Owners

SELMI, DANNY & LISA ANN
101 HILLCREST CIR
DAYTON, NV 89403-0000

SELMI, LISA ANN

Account Summary

Account ID	029-344-05
Account Type	Real Estate
Location	1505 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-344-05

Account Type

Real Estate

Location

1505 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,687.20
Total	$2,687.20
Paid	$2,687.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,687.20

Total

$2,687.20

Paid

$2,687.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$674.20	$0.00	$674.20	$674.20	$0.00
2	10/02/2023	10/13/2023	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/02/2024	01/13/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/04/2024	03/15/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,216.38	$177.34	$2,393.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,052.33	$0.00	$2,052.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,899.57	$0.00	$1,899.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,780.35	$0.00	$1,780.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,695.63	$0.00	$1,695.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,627.34	$0.00	$1,627.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,586.15	$0.00	$1,586.15	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/07/2023	PAYMENT	SELMI, DANNY & LISA ANN CHECK 2794	$-2,687.20	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-26.97	$2,687.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.97	$2,714.17
07/17/2023	BILL	SELMI, DANNY & LISA ANN	$2,687.20	$2,687.20
02/27/2023	PAYMENT	DANNY LISA ANN SELMI PNP PNP - 130252358	$-2,393.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.74	$2,393.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.42	$2,293.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.18	$2,238.56
07/15/2022	BILL	SELMI, DANNY & LISA ANN	$2,216.38	$2,216.38
09/10/2021	PAYMENT	SELMI, DANNY & LISA ANN CHECK 1008	$-2,052.33	$0.00
07/14/2021	BILL	SELMI, DANNY & LISA ANN	$2,052.33	$2,052.33
08/12/2020	PAYMENT	SELMI, LISA ANN CHECK NUM: 1042	$-1,899.57	$0.00
07/09/2020	BILL	SELMI, DANNY & LISA ANN	$1,899.57	$1,899.57
07/25/2019	PAYMENT	LISA A SELMI CHECK BANK: WF INTERNET NUM: 019072403095361	$-1,780.35	$0.00
07/10/2019	BILL	SELMI, DANNY & LISA ANN	$1,780.35	$1,780.35
07/31/2018	PAYMENT	LISA A SELMI CHECK BANK: WF INTERNET NUM: 018073103159188	$-1,695.63	$0.00
07/10/2018	BILL	SELMI, DANNY & LISA ANN	$1,695.63	$1,695.63
08/29/2017	PAYMENT	SELMI, DANNY & LISA ANN CHECK NUM: 1030	$-1,627.34	$0.00
07/10/2017	BILL	SELMI, DANNY & LISA ANN	$1,627.34	$1,627.34
08/05/2016	PAYMENT	LISA A SELMI CHECK BANK: WF INTERNET NUM: 016080403103202	$-1,586.15	$0.00
07/11/2016	BILL	SELMI, DANNY & LISA ANN	$1,586.15	$1,586.15
08/19/2015	PAYMENT	SELMI, DANNY & LISA ANN CHECK NUM: 1025	$-1,582.89	$0.00
07/07/2015	BILL	SELMI, DANNY & LISA ANN	$1,582.89	$1,582.89
08/14/2014	PAYMENT	SELMI, LISA CHECK NUM: 44863941	$-1,533.68	$0.00
07/08/2014	BILL	SELMI, DANNY & LISA ANN	$1,533.68	$1,533.68
08/06/2013	PAYMENT	SELMI, LISA CHECK NUM: 995005	$-1,471.80	$0.00
07/08/2013	BILL	SELMI, DANNY & LISA ANN	$1,471.80	$1,471.80
08/24/2012	PAYMENT	SELMI, DANNY/LISA A CHECK NUM: 1812	$-1,607.74	$0.00
07/10/2012	BILL	SELMI, DANNY & LISA ANN	$1,607.74	$1,607.74
01/06/2012	PAYMENT	SELMI, DANNY & LISA ANN CHECK NUM: 1708	$-16.18	$0.00
09/19/2011	PAYMENT	SELMI, DANNY & LISA ANN CHECK NUM: 1654	$-1,613.38	$16.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.18	$1,629.56
07/08/2011	BILL	SELMI, DANNY & LISA ANN	$1,613.38	$1,613.38
08/03/2010	PAYMENT	SELMI, DANNY & LISA ANN CHECK BANK: 94-7074 NUM: 1449	$-1,475.46	$0.00
07/08/2010	BILL	SELMI, DANNY & LISA ANN	$1,475.46	$1,475.46
01/15/2010	PAYMENT	SELMI, DANNY & LISA CHECK BANK: 94-7074 NUM: 1367	$-1,620.32	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.32	$1,620.32
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-536.18	$1,599.00
07/06/2009	BILL	SELMI, DANNY & LISA ANN	$2,135.18	$2,135.18
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-590.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-590.00	$590.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-590.00	$1,180.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-591.14	$1,770.00
07/15/2008	BILL	SELMI, DANNY & LISA ANN	$2,361.14	$2,361.14
01/23/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 2420	$-546.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-546.00	$546.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-546.00	$1,092.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-548.29	$1,638.00
07/12/2007	BILL	REED, ROBERT L & JANET I	$2,186.29	$2,186.29
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-530.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-530.00	$530.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-530.00	$1,060.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-532.07	$1,590.00
07/12/2006	BILL	REED, ROBERT L & JANET I	$2,122.07	$2,122.07
03/10/2006	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 9212	$-59.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-59.00	$59.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-59.00	$118.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-59.70	$177.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$236.70	$236.70