Tax Account 10-0361-29
Owners
QUILICI ROBERT J & TAMMIE D
5535 OFFENHAUSER DR
WINNEMUCCA, NV 89445
QUILICI ROBERT J
QUILICI TAMMIE D
Account Summary
| Account ID | 10-0361-29 |
|---|---|
| Account Type | Real Estate |
| Location | CENTER ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $169.99 |
| Total | $169.99 |
| Paid | $169.99 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $157.40 | $0.00 | $157.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $157.40 | $0.00 | $157.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $157.40 | $0.00 | $157.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $157.40 | $0.00 | $157.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $157.40 | $0.00 | $157.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $157.40 | $0.00 | $157.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $145.94 | $1.44 | $147.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
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 | $-42.00 | $0.00 |
| 01/02/2025 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK 1753 | $-42.00 | $42.00 |
| 10/08/2024 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK 1747 | $-42.00 | $84.00 |
| 08/06/2024 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK 1742 | $-43.99 | $126.00 |
| 07/05/2024 | BILL | QUILICI ROBERT J & TAMMIE D | $169.99 | $169.99 |
| 03/01/2024 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK 1725 | $-39.00 | $0.00 |
| 12/26/2023 | PAYMENT | QUILICY, ROBERT J & TAMMIE D CHECK 1721 | $-39.00 | $39.00 |
| 09/25/2023 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK 1713 | $-39.00 | $78.00 |
| 08/07/2023 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK 1710 | $-40.40 | $117.00 |
| 07/06/2023 | BILL | QUILICI ROBERT J & TAMMIE D | $157.40 | $157.40 |
| 03/06/2023 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK 1700 | $-39.00 | $0.00 |
| 01/03/2023 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK 1695 | $-39.00 | $39.00 |
| 10/03/2022 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK 1686 | $-39.00 | $78.00 |
| 08/01/2022 | PAYMENT | QUILICI ROBERT J OR TAMMIE D CHECK NUM: 1678 | $-40.40 | $117.00 |
| 07/07/2022 | BILL | QUILICI ROBERT J & TAMMIE D | $157.40 | $157.40 |
| 03/07/2022 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1667 | $-39.00 | $0.00 |
| 12/06/2021 | PAYMENT | QUILICI ROBERT & TAMMIE CHECK NUM: 1661 | $-39.00 | $39.00 |
| 10/05/2021 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1656 | $-39.00 | $78.00 |
| 08/05/2021 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1651 | $-40.40 | $117.00 |
| 07/08/2021 | BILL | QUILICI ROBERT J & TAMMIE D | $157.40 | $157.40 |
| 03/01/2021 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1643 | $-39.00 | $0.00 |
| 01/06/2021 | PAYMENT | QUILICI ROBERT & TAMMIE CHECK NUM: 1637 | $-39.00 | $39.00 |
| 09/28/2020 | PAYMENT | QUILICI ROBERT & TAMMIE CHECK NUM: 1631 | $-39.00 | $78.00 |
| 08/05/2020 | PAYMENT | QUILICI ROBERT & TAMMIE CHECK NUM: 1627 | $-40.40 | $117.00 |
| 07/10/2020 | BILL | QUILICI ROBERT J & TAMMIE D | $157.40 | $157.40 |
| 03/02/2020 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1614 | $-39.00 | $0.00 |
| 12/26/2019 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1608 | $-39.00 | $39.00 |
| 10/03/2019 | PAYMENT | QUILICI ROBERT & TAMMIE CHECK NUM: 1601 | $-39.00 | $78.00 |
| 08/13/2019 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1596 | $-40.40 | $117.00 |
| 07/08/2019 | BILL | QUILICI ROBERT J & TAMMIE D | $157.40 | $157.40 |
| 03/05/2019 | PAYMENT | TAMMIE D QUILICI CHECK NUM: 1584 | $-39.00 | $0.00 |
| 01/07/2019 | PAYMENT | TAMMIE D QUILICI CHECK NUM: 1576 | $-39.00 | $39.00 |
| 10/02/2018 | PAYMENT | QUILICI ROBERT/TAMMIE CHECK NUM: 1570 | $-39.00 | $78.00 |
| 08/20/2018 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1564 | $-40.40 | $117.00 |
| 07/05/2018 | BILL | QUILICI ROBERT J & TAMMIE D | $157.40 | $157.40 |
| 03/05/2018 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1547 | $-37.00 | $0.00 |
| 01/02/2018 | PAYMENT | TAMMIE D QUILICI CHECK NUM: 1539 | $-37.00 | $37.00 |
| 09/27/2017 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1532 | $-37.00 | $74.00 |
| 08/08/2017 | PAYMENT | TAMMIE D QUILICI CHECK NUM: 1528 | $-38.33 | $111.00 |
| 07/11/2017 | BILL | QUILICI ROBERT J & TAMMIE D | $149.33 | $149.33 |
| 03/06/2017 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1517 | $-37.00 | $0.00 |
| 01/05/2017 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1511 | $-37.00 | $37.00 |
| 09/29/2016 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1498 | $-37.00 | $74.00 |
| 08/08/2016 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1491 | $-38.33 | $111.00 |
| 07/07/2016 | BILL | QUILICI ROBERT J & TAMMIE D | $149.33 | $149.33 |
| 02/29/2016 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1468 | $-37.00 | $0.00 |
| 11/18/2015 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1455 | $-37.00 | $37.00 |
| 07/30/2015 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1438 | $-75.33 | $74.00 |
| 07/02/2015 | BILL | QUILICI ROBERT J & TAMMIE D | $149.33 | $149.33 |
| 03/19/2015 | PAYMENT | QUILICI TAMMIE D & ROBERT J CHECK NUM: 2576 | $-1.44 | $0.00 |
| 03/19/2015 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1404 | $-36.00 | $1.44 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.44 | $37.44 |
| 12/18/2014 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1383 | $-36.00 | $36.00 |
| 09/24/2014 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1364 | $-36.00 | $72.00 |
| 07/24/2014 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1350 | $-37.94 | $108.00 |
| 07/03/2014 | BILL | QUILICI ROBERT J & TAMMIE D | $145.94 | $145.94 |
| 03/05/2014 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1317 | $-33.00 | $0.00 |
| 01/07/2014 | PAYMENT | QUILICI, ROBERT J CHECK NUM: 1307 | $-33.00 | $33.00 |
| 10/07/2013 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1287 | $-33.00 | $66.00 |
| 07/29/2013 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1260 | $-36.13 | $99.00 |
| 07/02/2013 | BILL | QUILICI ROBERT J & TAMMIE D | $135.13 | $135.13 |
| 03/04/2013 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1202 | $-31.00 | $0.00 |
| 12/26/2012 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1184 | $-31.00 | $31.00 |
| 10/05/2012 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1155 | $-31.00 | $62.00 |
| 08/13/2012 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1140 | $-32.12 | $93.00 |
| 07/10/2012 | BILL | QUILICI ROBERT J & TAMMIE D | $125.12 | $125.12 |
| 02/23/2012 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1105 | $-31.00 | $0.00 |
| 12/23/2011 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1087 | $-31.00 | $31.00 |
| 10/06/2011 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1074 | $-31.00 | $62.00 |
| 08/10/2011 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 1056 | $-32.12 | $93.00 |
| 07/11/2011 | BILL | QUILICI ROBERT J & TAMMIE D | $125.12 | $125.12 |
| 03/01/2011 | PAYMENT | QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1024 | $-50.00 | $0.00 |
| 12/02/2010 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 970 | $-50.00 | $50.00 |
| 09/22/2010 | PAYMENT | QUILICI ROBERT J & TAMMIE D CHECK NUM: 884 | $-50.00 | $100.00 |
| 08/06/2010 | PAYMENT | QUILICI, TAMMIE D & ROBERT J CHECK NUM: 813 | $-51.45 | $150.00 |
| 07/09/2010 | BILL | QUILICI ROBERT J & TAMMIE D | $201.45 | $201.45 |
| 03/08/2010 | PAYMENT | PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26949 | $-47.00 | $0.00 |
| 01/14/2010 | PAYMENT | PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26914 | $-47.00 | $47.00 |
| 10/15/2009 | PAYMENT | PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26782 | $-47.00 | $94.00 |
| 08/26/2009 | PAYMENT | PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26689 | $-48.69 | $141.00 |
| 07/10/2009 | BILL | QUILICI PATRICIA DIANNE ETAL | $189.69 | $189.69 |
| 03/12/2009 | PAYMENT | PPLAYHOUSE CHECK BANK: 94*169 NUM: 26375 | $-47.00 | $0.00 |
| 01/15/2009 | PAYMENT | PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26263 | $-47.00 | $47.00 |
| 10/16/2008 | PAYMENT | QUILICI ROBERT CHECK BANK: 94*169 NUM: 26105 | $-47.00 | $94.00 |
| 08/28/2008 | PAYMENT | PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26000 | $-48.69 | $141.00 |
| 07/10/2008 | BILL | QUILICI PATRICIA DIANNE ETAL | $189.69 | $189.69 |
| 03/13/2008 | PAYMENT | PLAYHOUSE CHECK BANK: 94*169 NUM: 25644 | $-47.00 | $0.00 |
| 01/17/2008 | PAYMENT | PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 25517 | $-47.00 | $47.00 |
| 10/11/2007 | PAYMENT | PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25314 | $-47.00 | $94.00 |
| 08/29/2007 | PAYMENT | PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25227 | $-48.69 | $141.00 |
| 07/12/2007 | BILL | QUILICI PATRICIA DIANNE ETAL | $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 & QUILICI | $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 & QUILICI | $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 & QUILICI | $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 & QUILICI | $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 & QUILICI | $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 & QUILICI | $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 & QUILICI | $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 & QUILICI | $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 & QUILICI | $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 & QUILICI | $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 & QUILICI | $190.10 | $190.10 |