Tax Account 10-0345-05

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Owners

QUILICI JOHN E & ALTA D TTE
PO BOX 852
WINNEMUCCA, NV 89446

QUILICI JOHN E TRUSTEE

QUILICI ALTA D TRUSTEE

Account Summary

Account ID	10-0345-05
Account Type	Real Estate
Location	3160 MIDDLE WAY WINNEMUCCA
Balance	$157.96
Currently Due	$157.96

Account ID

10-0345-05

Account Type

Real Estate

Location

3160 MIDDLE WAY
WINNEMUCCA

Balance

$157.96

Currently Due

$157.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.86
Total	$617.78
Paid	$459.82
Balance	$157.96
Due	$157.96
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$605.86

Total

$617.78

Paid

$459.82

Balance

$157.96

Due

$157.96

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$152.86	$0.00	$152.86	$152.86	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$4.96	$151.00	$155.96	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Past due	$151.00	$6.96	$151.00	$0.00	$157.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.98	$0.00	$568.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$534.83	$6.74	$541.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$528.48	$0.00	$528.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$529.71	$0.00	$529.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$517.16	$0.00	$517.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$506.87	$3.96	$510.83	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$494.03	$3.84	$497.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$505.77	$0.00	$505.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$511.76	$4.00	$515.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$515.78	$0.00	$515.78	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	22.52	7.48	7.48
2024-2025	S29	Landfill	78.00	58.52	19.48	19.48
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$157.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.96	$155.96
01/16/2025	PAYMENT	QUILICI JOHN E & ALTA D TTE CHECK 15021	$-306.96	$151.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.96	$457.96
08/14/2024	PAYMENT	QUILICI, JOHN & ALTA CHECK 14985	$-152.86	$453.00
07/05/2024	BILL	QUILICI JOHN E & ALTA D TTE	$605.86	$605.86
03/04/2024	PAYMENT	QUILICI JOHN E & ALTA D TTE CHECK 14936	$-142.00	$0.00
01/03/2024	PAYMENT	QUILICI JOHN E & ALTA D TTE CHECK 14910	$-142.00	$142.00
09/15/2023	PAYMENT	QUILICI, JOHN & ALTA CHECK 14880	$-142.00	$284.00
08/09/2023	PAYMENT	QUILICI, JOHN & ALTA CHECK 14874	$-142.98	$426.00
07/06/2023	BILL	QUILICI JOHN E & ALTA D TTE	$568.98	$568.98
04/06/2023	PAYMENT	QUILICI, JOHN & ALTA CHECK 14847	$-139.74	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$139.74
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.24	$137.24
12/28/2022	PAYMENT	QUILICI, JOHN & ALTA CHECK 14829	$-133.00	$133.00
09/20/2022	PAYMENT	QUILICI JOHN & ALTA CHECK 14810	$-133.00	$266.00
08/08/2022	PAYMENT	QUILICI ALTA D TRS CREDIT CC 9704	$-135.83	$399.00
07/07/2022	BILL	QUILICI JOHN E & ALTA D TRS	$534.83	$534.83
03/28/2022	PAYMENT	ALTA QUILICI CHECK NUM: 14765	$-132.00	$0.00
03/28/2022	AMENDMENT	REMOVE PENALTY PER RL	$-6.70	$132.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$138.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$136.20
01/05/2022	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14737	$-132.00	$132.00
09/20/2021	PAYMENT	ALTA QUILICI CHECK NUM: 14706	$-132.00	$264.00
08/11/2021	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14692	$-132.48	$396.00
07/08/2021	BILL	QUILICI JOHN E & ALTA D TRS	$528.48	$528.48
03/02/2021	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14653	$-132.00	$0.00
01/04/2021	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14639	$-132.00	$132.00
10/09/2020	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14617	$-132.00	$264.00
08/07/2020	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 14596	$-133.71	$396.00
07/10/2020	BILL	QUILICI JOHN E & ALTA D TRS	$529.71	$529.71
03/02/2020	PAYMENT	JOHN & ALTA QUILICI CHECK NUM: 14555	$-129.00	$0.00
01/07/2020	PAYMENT	JOHN & ALTA QUILICI CHECK NUM: 14543	$-129.00	$129.00
10/02/2019	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 14519	$-129.00	$258.00
08/15/2019	PAYMENT	JOHN & ALTA QUILICI CHECK NUM: 14505	$-130.16	$387.00
07/08/2019	BILL	QUILICI FAMILY TRUST	$517.16	$517.16
03/22/2019	PAYMENT	QUILICI ALTA CHECK NUM: 14469	$-129.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.96	$129.96
12/27/2018	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14450	$-126.00	$126.00
09/19/2018	PAYMENT	QUILICI JOHN/ALTA CHECK NUM: 14425	$-126.00	$252.00
08/16/2018	PAYMENT	ALTA QUILICI CHECK NUM: 14416	$-128.87	$378.00
07/05/2018	BILL	QUILICI FAMILY TRUST	$506.87	$506.87
12/27/2017	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14356	$-246.00	$0.00
10/24/2017	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14334	$-126.84	$246.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.84	$372.84
08/15/2017	PAYMENT	ALTA QUILICI CHECK NUM: 14318	$-125.03	$369.00
07/11/2017	BILL	QUILICI FAMILY TRUST	$494.03	$494.03
02/23/2017	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14267	$-126.00	$0.00
01/04/2017	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14250	$-126.00	$126.00
09/30/2016	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 14225	$-126.00	$252.00
08/11/2016	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14206	$-127.77	$378.00
07/07/2016	BILL	QUILICI FAMILY TRUST	$505.77	$505.77
02/23/2016	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 14148	$-127.00	$0.00
01/19/2016	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14135	$-131.00	$127.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$258.00
09/30/2015	PAYMENT	QUILICI JOHNN & ALTA CHECK NUM: 14090	$-127.00	$254.00
07/17/2015	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14066	$-130.76	$381.00
07/02/2015	BILL	QUILICI FAMILY TRUST	$511.76	$511.76
03/10/2015	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14008	$-128.00	$0.00
01/05/2015	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13986	$-128.00	$128.00
10/07/2014	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13949	$-128.00	$256.00
08/13/2014	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13927	$-131.78	$384.00
07/03/2014	BILL	QUILICI FAMILY TRUST	$515.78	$515.78
03/04/2014	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13850	$-129.00	$0.00
01/06/2014	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13835	$-129.00	$129.00
10/09/2013	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13794	$-129.00	$258.00
07/11/2013	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13761	$-130.18	$387.00
07/02/2013	BILL	QUILICI FAMILY TRUST	$517.18	$517.18
03/05/2013	PAYMENT	QUILICI ALTA CHECK NUM: 13692	$-127.00	$0.00
01/07/2013	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13668	$-127.00	$127.00
10/09/2012	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13620	$-127.00	$254.00
08/20/2012	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13600	$-129.54	$381.00
07/10/2012	BILL	QUILICI FAMILY TRUST	$510.54	$510.54
03/05/2012	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13513	$-125.00	$0.00
01/03/2012	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13477	$-125.00	$125.00
10/10/2011	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13440	$-125.00	$250.00
08/05/2011	PAYMENT	JOHN QUILICI ALTA QUILICI CHECK NUM: 13415	$-125.69	$375.00
07/11/2011	BILL	QUILICI FAMILY TRUST	$500.69	$500.69
03/15/2011	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13358	$-128.00	$0.00
01/04/2011	PAYMENT	QUILICI JOHN CHECK NUM: 13324	$-128.00	$128.00
10/18/2010	PAYMENT	QUILICI JOHN CHECK NUM: 13293	$-133.12	$256.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.12	$389.12
08/16/2010	PAYMENT	QUILICI JOHN CHECK NUM: 13259	$-131.43	$384.00
07/09/2010	BILL	QUILICI FAMILY TRUST	$515.43	$515.43
03/01/2010	PAYMENT	ALTA QULICI CHECK NUM: 131080	$-124.00	$0.00
01/11/2010	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13163	$-124.00	$124.00
10/02/2009	PAYMENT	QUILICI JOHN CHECK NUM: 13107	$-124.00	$248.00
08/17/2009	PAYMENT	ALTA QUILICI CHECK BANK: 94*7074 NUM: 13086	$-127.36	$372.00
07/10/2009	BILL	QUILICI FAMILY TRUST	$499.36	$499.36
02/24/2009	PAYMENT	QUILICI ALTA CHECK BANK: 94*7074 NUM: 13015	$-118.00	$0.00
02/24/2009	PAYMENT	QUILICI ALTA CHECK BANK: 94*7074 NUM: 13014	$-122.72	$118.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.72	$240.72
09/26/2008	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94*72 NUM: 803	$-118.00	$236.00
08/13/2008	PAYMENT	QUILICI, ALTA & JOHN CHECK BANK: 94 72 NUM: 801	$-121.07	$354.00
07/10/2008	BILL	QUILICI FAMILY TRUST	$475.07	$475.07
03/03/2008	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94*72 NUM: 798	$-115.00	$0.00
01/03/2008	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94*72 NUM: 797	$-115.00	$115.00
10/30/2007	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94*72 NUM: 796	$-119.60	$230.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.60	$349.60
08/30/2007	PAYMENT	ALTA QUILICI CHECK BANK: 94*72 NUM: 794	$-117.22	$345.00
07/12/2007	BILL	QUILICI FAMILY TRUST	$462.22	$462.22
03/05/2007	PAYMENT	QUILCI ALTA CHECK BANK: 94F7074 NUM: 12720	$-114.00	$0.00
01/04/2007	PAYMENT	JOHN QUILICI CHECK BANK: 94*7074 NUM: 12696	$-114.00	$114.00
10/03/2006	PAYMENT	QUILICI ALTA/JOHN CHECK BANK: 9472 NUM: 776	$-114.00	$228.00
08/17/2006	PAYMENT	QUILICI ALTA/JOHN CHECK BANK: 9472 NUM: 774	$-115.58	$342.00
07/06/2006	BILL	QUILICI FAMILY TRUST	$457.58	$457.58
03/03/2006	PAYMENT	QUILICI JOHN/ALTA CHECK BANK: 947074 NUM: 12505	$-112.00	$0.00
01/09/2006	PAYMENT	ALTA QUILICI CHECK BANK: 94F7074 NUM: 12474	$-112.00	$112.00
01/09/2006	ADJUSTMENT	wrong deposit BANK: 94F7074 NUM: 12474	$112.00	$224.00
01/09/2006	VOID	ALTA QUILICI CHECK BANK: 94F7074 NUM: 12474	$-112.00	$112.00
10/06/2005	PAYMENT	ALTA QUILICI CHECK BANK: 947074 NUM: 12407	$-112.00	$224.00
08/12/2005	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 9472 NUM: 764	$-113.88	$336.00
07/18/2005	BILL	QUILICI FAMILY TRUST	$449.88	$449.88
03/07/2005	PAYMENT	QUILICI ALTA CHECK BANK: 94*72 NUM: 760	$-111.00	$0.00
01/06/2005	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94*72 NUM: 758	$-111.00	$111.00
10/07/2004	PAYMENT	QUILICI ALTA CHECK BANK: 94-7074 NUM: 12185	$-111.00	$222.00
08/17/2004	PAYMENT	QUILICI JOHN/ALTA CHECK BANK: 94*7074 NUM: 12150	$-114.40	$333.00
07/06/2004	BILL	QUILICI FAMILY TRUST	$447.40	$447.40
03/02/2004	PAYMENT	ALTA QUILICI CHECK BANK: 94*7074 NUM: 12015	$-104.00	$0.00
01/06/2004	PAYMENT	QUILICI ALTA/JOHN CHECK BANK: 94*72 NUM: 738	$-104.00	$104.00
10/06/2003	PAYMENT	QUILICI JOHN & ALTA CHECK BANK: 94*72 NUM: 732	$-104.00	$208.00
08/18/2003	PAYMENT	QUILICI ALTA CHECK BANK: 94-72 NUM: 721	$-105.51	$312.00
07/18/2003	BILL	QUILICI FAMILY TRUST	$417.51	$417.51
03/04/2003	PAYMENT	QUILICI JOHN CHECK BANK: 94-7074 NUM: 11738	$-93.00	$0.00
01/07/2003	PAYMENT	QUILICI ALTA CHECK BANK: 94-72 NUM: 701	$-93.00	$93.00
10/17/2002	PAYMENT	QUILICI ALTA CHECK BANK: 94-72 NUM: 689	$-93.00	$186.00
08/20/2002	PAYMENT	QUILICI ALTA CHECK BANK: 94-72 NUM: 687	$-125.79	$279.00
07/08/2002	BILL	QUILICI FAMILY TRUST	$404.79	$404.79
03/05/2002	PAYMENT	QUILICI ALTA CHECK BANK: 94-72 NUM: 683	$-94.65	$0.00
01/07/2002	PAYMENT	QUILICI ALTA CHECK BANK: 94-72 NUM: 680	$-94.65	$94.65
10/02/2001	PAYMENT	QUILICI ALTA CHECK BANK: 94-72 NUM: 675	$-94.65	$189.30
08/06/2001	PAYMENT	QUILICI ALTA CHECK BANK: 94-72 NUM: 670	$-124.95	$283.95
07/11/2001	BILL	QUILICI FAMILY TRUST	$408.90	$408.90
03/07/2001	PAYMENT	QUILICI ALTA CHECK BANK: 94-72 NUM: 663	$-92.50	$0.00
01/03/2001	PAYMENT	QUILICI ALTA CHECK BANK: 94-72 NUM: 659	$-92.50	$92.50
10/03/2000	PAYMENT	QUILICI ALTA CHECK BANK: 94-72 NUM: 649	$-92.50	$185.00
08/21/2000	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94-72 NUM: 646	$-122.79	$277.50
07/06/2000	BILL	QUILICI FAMILY TRUST	$400.29	$400.29
03/07/2000	PAYMENT	QUILICI JOHN & ALTA CHECK BANK: 94-72 NUM: 632	$-100.11	$0.00
01/04/2000	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94-72 NUM: 629	$-100.11	$100.11
11/05/1999	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94-72 NUM: 627	$-104.11	$200.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.00	$304.33
08/16/1999	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94-72 NUM: 620	$-130.41	$300.33
07/12/1999	BILL	QUILICI FAMILY TRUST	$430.74	$430.74
03/09/1999	PAYMENT	QUILICI FAMILY TRUST CHECK	$-97.11	$0.00
01/05/1999	PAYMENT	QUILICI FAMILY TRUST CHECK	$-97.11	$97.11
10/06/1998	PAYMENT	QUILICI FAMILY TRUST CHECK	$-97.11	$194.22
08/18/1998	PAYMENT	QUILICI FAMILY TRUST CHECK	$-143.71	$291.33
07/09/1998	BILL	QUILICI FAMILY TRUST	$435.04	$435.04
03/04/1998	PAYMENT	QUILICI FAMILY TRUST	$-99.02	$0.00
01/06/1998	PAYMENT	JOHN & ALTA QUILICI	$-99.02	$99.02
10/09/1997	PAYMENT	QUILICI FAMILY TRUST	$-99.02	$198.04
08/14/1997	PAYMENT	QUILICI FAMILY TRUST	$-144.82	$297.06
07/23/1997	BILL	QUILICI FAMILY TRUST	$441.88	$441.88
03/06/1997	PAYMENT	QUILICI FAMILY TRUST	$-103.36	$0.00
01/07/1997	PAYMENT	QUILICI FAMILY TRUST	$-103.36	$103.36
10/09/1996	PAYMENT	QUILICI FAMILY TRUST	$-103.36	$206.72
08/14/1996	PAYMENT	QUILICI FAMILY TRUST	$-149.18	$310.08
07/11/1996	BILL	QUILICI FAMILY TRUST	$459.26	$459.26

Tax Account 10-0345-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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