Tax Account 10-0361-20

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Owners

QUILICI ROBERT J & TAMMIE D
5535 OFFENHAUSER DR
WINNEMUCCA, NV 89445

QUILICI ROBERT J

QUILICI TAMMIE D

Account Summary

Account ID	10-0361-20
Account Type	Real Estate
Location	4205 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0361-20

Account Type

Real Estate

Location

4205 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,375.81
Total	$9,375.81
Paid	$9,375.81
Balance	$0.00
Due	$0.00
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

$9,375.81

Total

$9,375.81

Paid

$9,375.81

Balance

$0.00

Due

$0.00

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	$2,346.81	$0.00	$2,346.81	$2,346.81	$0.00
2	10/07/2024	10/17/2024	Paid	$2,343.00	$0.00	$2,343.00	$2,343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,343.00	$0.00	$2,343.00	$2,343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,343.00	$0.00	$2,343.00	$2,343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,777.30	$0.00	$8,777.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$8,223.10	$0.00	$8,223.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$8,178.01	$0.00	$8,178.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$8,190.91	$0.00	$8,190.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$7,983.71	$0.00	$7,983.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$7,889.73	$0.00	$7,889.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$7,941.34	$0.00	$7,941.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$8,030.55	$0.00	$8,030.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$8,076.70	$0.00	$8,076.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$7,757.28	$64.60	$7,821.88	$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	240.00	240.00	.00	.00
2024-2025	S29	Landfill	1055.60	1055.60	.00	.00
2023-2024	S18	Humboldt TV	240.00	240.00	.00	.00
2023-2024	S29	Landfill	1055.60	1055.60	.00	.00
2022-2023	S18	Humboldt TV	240.00	240.00	.00	.00
2022-2023	S29	Landfill	1055.60	1055.60	.00	.00
2021-2022	S18	Humboldt TV	240.00	240.00	.00	.00
2021-2022	S29	Landfill	1055.60	1055.60	.00	.00
2020-2021	S18	Humboldt TV	240.00	240.00	.00	.00
2020-2021	S29	Landfill	1055.60	1055.60	.00	.00
2019-2020	S18	Humboldt TV	240.00	240.00	.00	.00
2019-2020	S29	Landfill	1055.60	1055.60	.00	.00
2018-2019	S18	Humboldt TV	240.00	240.00	.00	.00
2018-2019	S29	Landfill	1055.60	1055.60	.00	.00
2017-2018	S18	Humboldt TV	240.00	240.00	.00	.00
2017-2018	S29	Landfill	1055.60	1055.60	.00	.00
2016-2017	S18	Humboldt TV	240.00	240.00	.00	.00
2016-2017	S29	Landfill	1055.60	1055.60	.00	.00
2015-2016	S18	Humboldt TV	240.00	240.00	.00	.00
2015-2016	S29	Landfill	1055.60	1055.60	.00	.00
2014-2015	S18	Humboldt TV	240.00	240.00	.00	.00
2014-2015	S29	Landfill	1055.60	1055.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1757	$-2,343.00	$0.00
01/02/2025	PAYMENT	SONOMA CONSTRUCTION CHECK 17657	$-2,343.00	$2,343.00
10/08/2024	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK 1747	$-2,343.00	$4,686.00
08/06/2024	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1742	$-2,346.81	$7,029.00
07/05/2024	BILL	QUILICI ROBERT J & TAMMIE D	$9,375.81	$9,375.81
03/01/2024	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1725	$-2,193.83	$0.00
12/26/2023	PAYMENT	QUILICY, ROBERT J & TAMMIE D CHECK 1721	$-2,194.00	$2,193.83
09/25/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1713	$-2,194.00	$4,387.83
08/07/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1710	$-2,195.47	$6,581.83
07/06/2023	BILL	QUILICI ROBERT J & TAMMIE D	$8,777.30	$8,777.30
03/06/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1700	$-2,055.00	$0.00
01/03/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1695	$-2,055.00	$2,055.00
10/03/2022	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1686	$-2,055.00	$4,110.00
08/01/2022	PAYMENT	QUILICI ROBERT J OR TAMMIE D CHECK NUM: 1678	$-2,058.10	$6,165.00
07/07/2022	BILL	QUILICI ROBERT J & TAMMIE D	$8,223.10	$8,223.10
03/07/2022	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1667	$-2,044.00	$0.00
12/06/2021	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1661	$-2,044.00	$2,044.00
10/05/2021	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1656	$-2,044.00	$4,088.00
08/05/2021	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1651	$-2,046.01	$6,132.00
07/08/2021	BILL	QUILICI ROBERT J & TAMMIE D	$8,178.01	$8,178.01
01/08/2021	PAYMENT	CHECK BANK: OP INTERNET NUM: 45GQJS6ML	$-2,047.00	$0.00
01/06/2021	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1637	$-2,047.00	$2,047.00
09/28/2020	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1631	$-2,047.00	$4,094.00
08/05/2020	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1627	$-2,049.91	$6,141.00
07/10/2020	BILL	QUILICI ROBERT J & TAMMIE D	$8,190.91	$8,190.91
03/02/2020	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1614	$-1,995.00	$0.00
12/26/2019	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1608	$-1,995.00	$1,995.00
10/03/2019	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1601	$-1,995.00	$3,990.00
08/13/2019	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1596	$-1,998.71	$5,985.00
07/08/2019	BILL	QUILICI ROBERT J & TAMMIE D	$7,983.71	$7,983.71
03/05/2019	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1584	$-1,972.00	$0.00
01/07/2019	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1576	$-1,972.00	$1,972.00
10/02/2018	PAYMENT	QUILICI ROBERT/TAMMIE CHECK NUM: 1570	$-1,972.00	$3,944.00
08/20/2018	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1564	$-1,973.73	$5,916.00
07/05/2018	BILL	QUILICI ROBERT J & TAMMIE D	$7,889.73	$7,889.73
03/05/2018	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1547	$-1,985.00	$0.00
01/02/2018	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1539	$-1,985.00	$1,985.00
09/27/2017	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1532	$-1,985.00	$3,970.00
08/08/2017	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1528	$-1,986.34	$5,955.00
07/11/2017	BILL	QUILICI ROBERT J & TAMMIE D	$7,941.34	$7,941.34
03/06/2017	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 9546	$-2,007.00	$0.00
01/05/2017	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1511	$-2,007.00	$2,007.00
09/29/2016	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1498	$-2,007.00	$4,014.00
08/08/2016	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1491	$-2,009.55	$6,021.00
07/07/2016	BILL	QUILICI ROBERT J & TAMMIE D	$8,030.55	$8,030.55
02/29/2016	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1468	$-2,019.00	$0.00
11/18/2015	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1455	$-2,019.00	$2,019.00
07/30/2015	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1438	$-4,038.70	$4,038.00
07/02/2015	BILL	QUILICI ROBERT J & TAMMIE D	$8,076.70	$8,076.70
03/19/2015	PAYMENT	QUILICI TAMMIE D & ROBERT J CHECK NUM: 2576	$-64.60	$0.00
03/19/2015	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1404	$-1,939.00	$64.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.60	$2,003.60
12/18/2014	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1383	$-1,939.00	$1,939.00
09/24/2014	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1364	$-1,939.00	$3,878.00
07/24/2014	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1350	$-1,940.28	$5,817.00
07/03/2014	BILL	QUILICI ROBERT J & TAMMIE D	$7,757.28	$7,757.28
03/05/2014	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1317	$-1,798.00	$0.00
01/07/2014	PAYMENT	QUILICI, ROBERT J CHECK NUM: 1307	$-1,798.00	$1,798.00
10/07/2013	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1286	$-1,798.00	$3,596.00
07/29/2013	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1259	$-1,800.15	$5,394.00
07/02/2013	BILL	QUILICI ROBERT J & TAMMIE D	$7,194.15	$7,194.15
03/04/2013	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 4855	$-267.00	$0.00
12/26/2012	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 4633	$-267.00	$267.00
10/05/2012	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 4317	$-267.00	$534.00
08/10/2012	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 4096	$-270.74	$801.00
07/10/2012	BILL	QUILICI ROBERT J & TAMMIE D	$1,071.74	$1,071.74
02/27/2012	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 3461	$-275.00	$0.00
12/23/2011	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1090	$-275.00	$275.00
09/28/2011	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 2995	$-275.00	$550.00
08/10/2011	PAYMENT	SONOMA CONST CHECK NUM: 2834	$-277.20	$825.00
07/11/2011	BILL	QUILICI ROBERT J & TAMMIE D	$1,102.20	$1,102.20
03/01/2011	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 2310	$-253.00	$0.00
12/22/2010	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1004	$-253.00	$253.00
09/23/2010	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 1863	$-253.00	$506.00
08/06/2010	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 1724	$-256.51	$759.00
07/09/2010	BILL	QUILICI ROBERT J & TAMMIE D	$1,015.51	$1,015.51
03/01/2010	PAYMENT	SONOMA CONSTRUCTION CHECK NUM: 1215	$-240.00	$0.00
12/01/2009	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 502	$-240.00	$240.00
08/07/2009	PAYMENT	SONOMA CONSTRUCTION/QUILICI, R CHECK BANK: 94 7074 NUM: 3520	$-482.53	$480.00
07/10/2009	BILL	QUILICI ROBERT J & TAMMIE D	$962.53	$962.53
08/07/2008	PAYMENT	SONOMA CONSTRUCTION CHECK BANK: 90 7118 NUM: 2433	$-943.69	$0.00
07/10/2008	BILL	QUILICI ROBERT J & TAMMIE D	$943.69	$943.69
01/02/2008	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK BANK: 90*7118 NUM: 6584	$-47.00	$0.00
12/05/2007	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK BANK: 90*7118 NUM: 6563	$-47.00	$47.00
09/06/2007	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK BANK: 90*7118 NUM: 6463	$-47.00	$94.00
07/31/2007	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK BANK: 90F7118 NUM: 6432	$-48.69	$141.00
07/12/2007	BILL	QUILICI ROBERT J & TAMMIE D	$189.69	$189.69
03/15/2007	PAYMENT	PLAYHOUSE CHECK BANK: 94F169 NUM: 24867	$-47.00	$0.00
01/12/2007	PAYMENT	QUILICI, PATRICI D/PLAYHOUSE CHECK BANK: 31 7188 NUM: 5356	$-47.00	$47.00
10/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 24517	$-48.88	$94.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.88	$142.88
08/31/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 2442	$-49.67	$141.00
07/06/2006	BILL	WALTHER RUTH & QUILICI PATRICI	$190.67	$190.67
03/16/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 24029	$-47.00	$0.00
01/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 23873	$-47.00	$47.00
10/13/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23655	$-47.00	$94.00
08/31/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 23524	$-49.67	$141.00
07/18/2005	BILL	WALTHER RUTH & QUILICI PATRICI	$190.67	$190.67
03/17/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23139	$-47.00	$0.00
01/14/2005	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22998	$-47.00	$47.00
10/15/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22811	$-47.00	$94.00
08/30/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 22704	$-48.96	$141.00
07/06/2004	BILL	WALTHER RUTH & QUILICI PATRICI	$189.96	$189.96
03/12/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22387	$-43.00	$0.00
01/16/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22307	$-43.00	$43.00
10/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22183	$-43.00	$86.00
08/20/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK	$-46.19	$129.00
07/18/2003	BILL	WALTHER RUTH & QUILICI PATRICI	$175.19	$175.19
03/14/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21860	$-41.00	$0.00
01/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21784	$-41.00	$41.00
10/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21670	$-41.00	$82.00
08/30/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21598	$-42.54	$123.00
07/08/2002	BILL	WALTHER RUTH & QUILICI PATRICI	$165.54	$165.54
03/14/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21346	$-42.12	$0.00
01/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21258	$-42.12	$42.12
10/10/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21121	$-42.12	$84.24
08/31/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21069	$-42.43	$126.36
07/11/2001	BILL	WALTHER RUTH & QUILICI PATRICI	$168.79	$168.79
03/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20796	$-39.03	$0.00
01/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20689	$-39.03	$39.03
10/10/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20528	$-39.03	$78.06
09/01/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20458	$-39.34	$117.09
07/06/2000	BILL	WALTHER RUTH & QUILICI PATRICI	$156.43	$156.43
03/16/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20107	$-42.87	$0.00
01/14/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 19967	$-42.87	$42.87
10/14/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19774	$-42.87	$85.74
08/26/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19662/63	$-43.19	$128.61
07/12/1999	BILL	WALTHER RUTH & QUILICI PATRICI	$171.80	$171.80
03/12/1999	PAYMENT	PLAYHOUSE CHECK	$-41.82	$0.00
01/12/1999	PAYMENT	PLAYHOUSE CHECK	$-41.82	$41.82
10/16/1998	PAYMENT	PLAYHOUSE CHECK	$-41.82	$83.64
08/19/1998	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK	$-50.32	$125.46
07/09/1998	BILL	WALTHER RUTH & QUILICI PATRICI	$175.78	$175.78
03/12/1998	PAYMENT	THE PLAYHOUSE	$-43.20	$0.00
01/16/1998	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-43.20	$43.20
10/14/1997	PAYMENT	THE PLAYHOUSE	$-43.20	$86.40
08/15/1997	PAYMENT	PLAYHOUSE CHILDCARE CENTER	$-51.54	$129.60
07/23/1997	BILL	WALTHER RUTH & QUILICI PATRICI	$181.14	$181.14
03/07/1997	PAYMENT	THE PLAYHOUSE	$-45.46	$0.00
01/14/1997	PAYMENT	PLAYHOUSE	$-45.46	$45.46
10/08/1996	PAYMENT	PLAYHOUSE CHILD CARE	$-45.46	$90.92
08/20/1996	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-53.72	$136.38
07/11/1996	BILL	WALTHER RUTH & QUILICI PATRICI	$190.10	$190.10

Tax Account 10-0361-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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