Tax Account 04-0362-06

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Owners

QUILICI FAMILY TRUST
PO BOX 852
WINNEMUCCA, NV 89446

QUILICI FAMILY TRUST

Account Summary

Account ID	04-0362-06
Account Type	Real Estate
Location	285 EAST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0362-06

Account Type

Real Estate

Location

285 EAST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.12
Total	$677.76
Paid	$677.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$672.12

Total

$677.76

Paid

$677.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.12	$0.00	$171.12	$171.12	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$5.64	$168.00	$173.64	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.38	$0.00	$426.38	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$449.04	$5.90	$454.94	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$449.73	$0.00	$449.73	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$452.59	$0.00	$452.59	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$447.55	$0.00	$447.55	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$447.41	$3.36	$450.77	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$329.12	$2.21	$331.33	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$336.32	$0.00	$336.32	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$334.82	$2.24	$337.06	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$335.27	$0.00	$335.27	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.02	.02	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.02	.02	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.02	.02	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.02	.02	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.02	.02	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.02	.02	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.02	.02	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.02	.02	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.02	.02	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.02	.02	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	QUILICI JOHN & ALTA CHECK 15036	$-165.00	$0.00
01/16/2025	PAYMENT	QUILICI JOHN E & ALTA D TTE CHECK 15021	$-341.64	$165.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.64	$506.64
08/14/2024	PAYMENT	QUILICI, JOHN & ALTA CHECK 14985	$-171.12	$501.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$672.12
07/05/2024	BILL	QUILICI FAMILY TRUST	$674.52	$674.52
03/04/2024	PAYMENT	QUILICI JOHN E & ALTA D TTE CHECK 14936	$-106.00	$0.00
01/03/2024	PAYMENT	QUILICI JOHN E & ALTA D TTE CHECK 14910	$-106.00	$106.00
09/15/2023	PAYMENT	QUILICI, JOHN & ALTA CHECK 14880	$-106.00	$212.00
08/09/2023	PAYMENT	QUILICI, JOHN & ALTA CHECK 14874	$-108.38	$318.00
07/06/2023	BILL	QUILICI FAMILY TRUST	$426.38	$426.38
04/06/2023	PAYMENT	QUILICI, JOHN & ALTA CHECK 14847	$-117.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$117.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.40	$115.40
12/28/2022	PAYMENT	QUILICI, JOHN & ALTA CHECK 14829	$-112.00	$112.00
09/20/2022	PAYMENT	QUILICI JOHN & ALTA CHECK 14810	$-112.00	$224.00
08/08/2022	PAYMENT	QUILICI ALTA D TRS CREDIT CC 9704	$-113.04	$336.00
07/07/2022	BILL	QUILICI FAMILY TR	$449.04	$449.04
03/28/2022	PAYMENT	ALTA QUILICI CHECK NUM: 14765	$-112.00	$0.00
03/28/2022	AMENDMENT	REMOVE PENALTY PER RL	$-5.90	$112.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$117.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.40	$115.40
01/05/2022	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14737	$-112.00	$112.00
09/20/2021	PAYMENT	ALTA QUILICI CHECK NUM: 14706	$-112.00	$224.00
08/11/2021	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14692	$-113.73	$336.00
07/08/2021	BILL	QUILICI FAMILY TR	$449.73	$449.73
03/02/2021	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14653	$-113.00	$0.00
01/04/2021	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14639	$-113.00	$113.00
10/09/2020	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14617	$-113.00	$226.00
08/07/2020	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 14596	$-113.59	$339.00
07/10/2020	BILL	QUILICI FAMILY TR	$452.59	$452.59
03/02/2020	PAYMENT	JOHN & ALTA QUILICI CHECK NUM: 14555	$-111.00	$0.00
01/07/2020	PAYMENT	JOHN & ALTA QUILICI CHECK NUM: 14543	$-111.00	$111.00
10/02/2019	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 14519	$-111.00	$222.00
08/15/2019	PAYMENT	JOHN & ALTA QUILICI CHECK NUM: 14505	$-114.55	$333.00
07/08/2019	BILL	QUILICI FAMILY TRUST	$447.55	$447.55
03/22/2019	PAYMENT	QUILICI ALTA CHECK NUM: 14469	$-114.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.36	$114.36
12/27/2018	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14450	$-111.00	$111.00
09/19/2018	PAYMENT	QUILICI JOHN/ALTA CHECK NUM: 14425	$-111.00	$222.00
08/16/2018	PAYMENT	ALTA QUILICI CHECK NUM: 14416	$-114.41	$333.00
07/05/2018	BILL	QUILICI FAMILY TRUST	$447.41	$447.41
12/27/2017	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14356	$-164.00	$0.00
10/24/2017	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14334	$-84.21	$164.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.21	$248.21
08/15/2017	PAYMENT	ALTA QUILICI CHECK NUM: 14318	$-83.12	$246.00
07/11/2017	BILL	QUILICI FAMILY TRUST	$329.12	$329.12
02/23/2017	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14267	$-84.00	$0.00
01/04/2017	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14250	$-84.00	$84.00
09/30/2016	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 14225	$-84.00	$168.00
08/11/2016	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14206	$-84.32	$252.00
07/07/2016	BILL	QUILICI FAMILY TRUST	$336.32	$336.32
02/23/2016	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 14148	$-83.00	$0.00
01/19/2016	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14135	$-85.24	$83.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$168.24
09/30/2015	PAYMENT	QUILICI JOHNN & ALTA CHECK NUM: 14090	$-83.00	$166.00
07/17/2015	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14066	$-85.82	$249.00
07/02/2015	BILL	QUILICI FAMILY TRUST	$334.82	$334.82
03/10/2015	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14008	$-83.00	$0.00
01/05/2015	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13986	$-83.00	$83.00
10/07/2014	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13949	$-83.00	$166.00
08/13/2014	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13927	$-86.27	$249.00
07/03/2014	BILL	QUILICI FAMILY TRUST	$335.27	$335.27
03/04/2014	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13850	$-83.00	$0.00
01/06/2014	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13835	$-83.00	$83.00
10/09/2013	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13794	$-83.00	$166.00
07/11/2013	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13761	$-85.63	$249.00
07/02/2013	BILL	QUILICI FAMILY TRUST	$334.63	$334.63
03/05/2013	PAYMENT	QUILICI ALTA CHECK NUM: 13692	$-80.00	$0.00
01/07/2013	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13668	$-80.00	$80.00
10/09/2012	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13620	$-80.00	$160.00
08/20/2012	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK NUM: 1104	$-81.30	$240.00
07/10/2012	BILL	QUIGLEY D M & J R/QUILICI TRUS	$321.30	$321.30
02/13/2012	PAYMENT	QUILICI JOHN & ALTA/QUIGLEY DA CHECK NUM: 1142	$-79.00	$0.00
12/13/2011	PAYMENT	QUILICI JOHN/ALTA,QUIGLEY,DAVI CHECK NUM: 1137	$-79.00	$79.00
10/11/2011	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 1130	$-79.00	$158.00
08/04/2011	PAYMENT	JOHN QUILICI ALTA QUILICI CHECK NUM: 1099	$-80.71	$237.00
07/11/2011	BILL	QUIGLEY D M & J R/QUILICI TRUS	$317.71	$317.71
03/04/2011	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK NUM: 1088	$-80.00	$0.00
12/01/2010	PAYMENT	QUIGLEY JOHN CHECK NUM: 1081	$-80.00	$80.00
10/13/2010	PAYMENT	QUIGLEY JOHN CHECK NUM: 1075	$-80.00	$160.00
07/28/2010	PAYMENT	JUDY QUIGLEY CHECK NUM: 1065	$-82.25	$240.00
07/09/2010	BILL	QUIGLEY D M & J R/QUILICI TRUS	$322.25	$322.25
03/02/2010	PAYMENT	QUIGLEY DAVID CHECK NUM: 1047	$-81.00	$0.00
12/14/2009	PAYMENT	QUIGLEY DAVID CHECK NUM: 1039	$-81.00	$81.00
10/15/2009	PAYMENT	JUDY QUIGLEY CHECK NUM: 1030	$-81.00	$162.00
08/17/2009	PAYMENT	QUIGLEY JUDY CHECK BANK: 94 7074 NUM: 1025	$-81.25	$243.00
07/10/2009	BILL	QUIGLEY D M & J R/QUILICI TRUS	$324.25	$324.25
08/07/2008	PAYMENT	QUILICI, JOHN & ALTA/QUIGLEY, CHECK BANK: 90 7118 NUM: 1330	$-318.08	$0.00
07/10/2008	BILL	QUIGLEY D M & J R/QUILICI TRUS	$318.08	$318.08
02/15/2008	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK BANK: 90*7118 NUM: 1316	$-82.00	$0.00
12/28/2007	PAYMENT	QUILICI, JOHN, ALTA, DAVID & J CHECK BANK: 90 7118 NUM: 1308	$-82.00	$82.00
09/26/2007	PAYMENT	QUILICI, JOHN, ALTA, DAVID, JU CHECK BANK: 90 7118 NUM: 1302	$-82.00	$164.00
07/27/2007	PAYMENT	QUILICI, JOHN & ALTA CHECK BANK: 90 7118 NUM: 1292	$-82.53	$246.00
07/12/2007	BILL	QUIGLEY D M & J R/QUILICI TRUS	$328.53	$328.53
02/28/2007	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK BANK: 90*7118 NUM: 1274	$-81.00	$0.00
12/27/2006	PAYMENT	JOHN QUILICI CHECK BANK: 90*7118 NUM: 1267	$-81.00	$81.00
10/04/2006	PAYMENT	QUIGLEY D & J/QUILICI J & A CHECK BANK: 907118 NUM: 1258	$-81.00	$162.00
08/09/2006	PAYMENT	QUILICI JOHN & ALTA CHECK BANK: 907118 NUM: 1254	$-81.61	$243.00
07/06/2006	BILL	QUIGLEY D M & J R/QUILICI TRUS	$324.61	$324.61
02/24/2006	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK BANK: 117000 NUM: 1231	$-75.00	$0.00
01/06/2006	PAYMENT	JUDY QUIGLEY CHECK BANK: 11*7000 NUM: 1227	$-75.00	$75.00
10/03/2005	PAYMENT	JUDY QUIGELY CHECK BANK: 117000 NUM: 1220	$-75.00	$150.00
08/11/2005	PAYMENT	QUILICI JOHN & ALTA CHECK BANK: 117000 NUM: 1213	$-77.34	$225.00
07/18/2005	BILL	QUIGLEY D M & J R/QUILICI TRUS	$302.34	$302.34
03/14/2005	PAYMENT	JUDY QUILICI CHECK BANK: 117000 NUM: 1200	$-75.00	$0.00
01/04/2005	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK BANK: 11*7000 NUM: 1194	$-75.00	$75.00
10/01/2004	PAYMENT	QUIGLEY JUDY CHECK BANK: 11-7000 NUM: 1181	$-75.00	$150.00
08/13/2004	PAYMENT	QUIGELY JUDY CHECK BANK: 11-7000 NUM: 1174	$-75.25	$225.00
07/06/2004	BILL	QUIGLEY D M & J R/QUILICI TRUS	$300.25	$300.25
02/18/2004	PAYMENT	QUIGLEY JUDY CHECK BANK: 11*7000 NUM: 1160	$-70.00	$0.00
12/26/2003	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK BANK: 11F7000 NUM: 1151	$-70.00	$70.00
10/29/2003	PAYMENT	QUIGLEY JUDY CHECK BANK: 11*7000 NUM: 1145	$-70.00	$140.00
10/29/2003	PAYMENT	CASH	$-2.80	$210.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.80	$212.80
08/18/2003	PAYMENT	QUIGLEY JUDY CHECK BANK: 11-7000 NUM: 1137	$-128.75	$210.00
07/18/2003	BILL	QUIGLEY D M & J R/QUILICI TRUS	$338.75	$338.75
02/28/2003	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK BANK: 11-7000 NUM: 1123	$-67.00	$0.00
12/04/2002	PAYMENT	QUIGLEY JUDY CHECK BANK: 11-7000 NUM: 1115	$-67.00	$67.00
09/26/2002	PAYMENT	QUIGLEY D & J/QUILICI J & A CHECK BANK: 11F7000 NUM: 1108	$-67.00	$134.00
08/19/2002	PAYMENT	QUIGLEY JUDY CHECK BANK: 11-7000 NUM: 1105	$-136.11	$201.00
07/08/2002	BILL	QUIGLEY D M & J R/QUILICI TRUS	$337.11	$337.11
02/28/2002	PAYMENT	QUIGLEY JUDY CHECK BANK: 11-7000 NUM: 1088	$-63.90	$0.00
01/04/2002	PAYMENT	QUIGLEY JUDY CHECK BANK: 11-7000 NUM: 1082	$-63.90	$63.90
10/02/2001	PAYMENT	QUIGLEY JUDY CHECK BANK: 11-7000 NUM: 1076	$-63.90	$127.80
08/15/2001	PAYMENT	QUIGLEY JUDY CHECK BANK: 11-7000 NUM: 1070	$-122.43	$191.70
07/11/2001	BILL	QUIGLEY D M & J R/QUILICI TRUS	$314.13	$314.13
01/12/2001	PAYMENT	QUIGLEY JUDY CHECK BANK: 11-7000 NUM: 1056	$-126.26	$0.00
09/19/2000	PAYMENT	QUILICI JOHN CHECK BANK: 11-7000 NUM: 1046	$-63.13	$126.26
08/11/2000	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK BANK: 11-7000 NUM: 1041	$-121.26	$189.39
07/06/2000	BILL	QUIGLEY D M & J R/QUILICI TRUS	$310.65	$310.65
03/03/2000	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK BANK: 11-7000 NUM: 1027	$-66.58	$0.00
12/27/1999	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK BANK: 11*7000 NUM: 1020	$-66.58	$66.58
10/08/1999	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK BANK: 11-7000 NUM: 1012	$-66.58	$133.16
08/10/1999	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK BANK: 11-7000 NUM: 1005	$-125.13	$199.74
07/12/1999	BILL	QUIGLEY D M & J R/QUILICI TRUS	$324.87	$324.87
02/26/1999	PAYMENT	JUDY QUIGLEY CHECK	$-64.09	$0.00
01/15/1999	PAYMENT	JUDY QUIGLEY CHECK	$-64.09	$64.09
10/01/1998	PAYMENT	QUIGLEY JUDY CHECK	$-64.09	$128.18
08/14/1998	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS CHECK	$-133.43	$192.27
07/09/1998	BILL	QUIGLEY D M & J R/QUILICI TRUS	$325.70	$325.70
03/13/1998	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS	$-60.78	$0.00
01/06/1998	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS	$-60.78	$60.78
10/14/1997	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS	$-60.78	$121.56
08/13/1997	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS	$-122.72	$182.34
07/23/1997	BILL	QUIGLEY D M & J R/QUILICI TRUS	$305.06	$305.06
02/21/1997	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS	$-63.16	$0.00
12/24/1996	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS	$-63.16	$63.16
11/19/1996	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS	$-65.69	$126.32
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.53	$192.01
08/20/1996	PAYMENT	QUIGLEY D M & J R/QUILICI TRUS	$-125.28	$189.48
07/11/1996	BILL	QUIGLEY D M & J R/QUILICI TRUS	$314.76	$314.76

Tax Account 04-0362-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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