Tax Account 10-0361-36

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Owners

QUILICI ROBERT J & PATRICIA D
4085 WALTHER LN
WINNEMUCCA, NV 89445

QUILICI ROBERT J

QUILICI PATRICIA D

Account Summary

Account ID	10-0361-36
Account Type	Real Estate
Location	4085 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0361-36

Account Type

Real Estate

Location

4085 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.32
Total	$1,129.32
Paid	$1,129.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	4% High 5.8%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,129.32

Total

$1,129.32

Paid

$1,129.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

4% High 5.8%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.32	$0.00	$283.32	$283.32	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.58	$0.00	$1,099.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,072.59	$0.00	$1,072.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,045.31	$0.00	$1,045.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,027.79	$0.00	$1,027.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,000.96	$0.00	$1,000.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,006.30	$0.00	$1,006.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,015.58	$0.00	$1,015.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,046.80	$0.00	$1,046.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,446.39	$0.00	$1,446.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,462.58	$0.00	$1,462.58	$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	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
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	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	QUILICI, PATRICIA CHECK 10341	$-1,129.32	$0.00
07/05/2024	BILL	QUILICI ROBERT J & PATRICIA D	$1,129.32	$1,129.32
03/04/2024	PAYMENT	QUILICI PATRICIA D CHECK 10174	$-274.00	$0.00
01/04/2024	PAYMENT	QUILICI, PATRICIA CHECK 10119	$-274.00	$274.00
10/03/2023	PAYMENT	QUILICI PATRICIA D CHECK 10020	$-274.00	$548.00
08/22/2023	PAYMENT	QUILICI PATRICIA CHECK 9959	$-277.58	$822.00
07/06/2023	BILL	QUILICI ROBERT J & PATRICIA D	$1,099.58	$1,099.58
03/06/2023	PAYMENT	QUILICI, PATRICIA CHECK 9759	$-268.00	$0.00
01/03/2023	PAYMENT	QUILICI, ROBERT J & PATRICIA CHECK 64	$-268.00	$268.00
10/03/2022	PAYMENT	QUILICI PATRICIA CHECK 9607	$-268.00	$536.00
08/15/2022	PAYMENT	QUILICI PATRICIA D CHECK 9543	$-268.59	$804.00
07/07/2022	BILL	QUILICI ROBERT J & PATRICIA D	$1,072.59	$1,072.59
08/17/2021	PAYMENT	QUILICI, PATRICIA CHECK NUM: 9184	$-1,045.31	$0.00
07/08/2021	BILL	QUILICI ROBERT J & PATRICIA D	$1,045.31	$1,045.31
01/14/2021	PAYMENT	QUILICI PATRICIA D CHECK NUM: 8925	$-256.00	$0.00
10/13/2020	PAYMENT	QUILICI PATRICIA D CHECK NUM: 8824	$-256.00	$256.00
08/12/2020	PAYMENT	QUILICI PATRICIA D CHECK NUM: 8758	$-515.79	$512.00
07/10/2020	BILL	QUILICI ROBERT J & PATRICIA D	$1,027.79	$1,027.79
08/12/2019	PAYMENT	QUILICI ROBERT J & PATRICIA D CHECK NUM: 8341	$-1,000.96	$0.00
07/08/2019	BILL	QUILICI ROBERT J & PATRICIA D	$1,000.96	$1,000.96
03/14/2019	PAYMENT	QUILICI ROBERT J & PATRICIA D CHECK NUM: 8182	$-251.00	$0.00
01/11/2019	PAYMENT	QUILICI ROBERT J & PATRICIA D CHECK NUM: 8118	$-251.00	$251.00
10/10/2018	PAYMENT	QUILICI, PATRICIA & ROBERT CHECK NUM: 7994	$-251.00	$502.00
08/22/2018	PAYMENT	QUILICI, PATRICIA & ROBERT CHECK NUM: 7929	$-253.30	$753.00
07/05/2018	BILL	QUILICI ROBERT J & PATRICIA D	$1,006.30	$1,006.30
03/12/2018	PAYMENT	PATRICIA QUILICI CHECK NUM: 7710	$-253.00	$0.00
01/10/2018	PAYMENT	QUILICI, PATRICIA D & ROBERT J CHECK NUM: 7631	$-253.00	$253.00
10/09/2017	PAYMENT	ROBERT QUILICI CHECK NUM: 7508	$-253.00	$506.00
08/28/2017	PAYMENT	QUILICI, PATRICIA D & ROBERT CHECK NUM: 7451	$-256.58	$759.00
07/11/2017	BILL	QUILICI ROBERT J & PATRICIA D	$1,015.58	$1,015.58
03/09/2017	PAYMENT	QUILICI, PATRICIA D & ROBERT CHECK NUM: 7228	$-261.00	$0.00
01/09/2017	PAYMENT	QUILICI, PATRICIA D & ROBERT J CHECK NUM: 7156	$-261.00	$261.00
10/12/2016	PAYMENT	QUILICI ROBERT J & PATRICIA D CHECK NUM: 7041	$-261.00	$522.00
08/22/2016	PAYMENT	QUILICI, PATRICIA D & ROBERT J CHECK NUM: 6967	$-263.80	$783.00
07/07/2016	BILL	QUILICI ROBERT J & PATRICIA D	$1,046.80	$1,046.80
03/09/2016	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27515	$-361.00	$0.00
01/13/2016	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27502	$-361.00	$361.00
10/13/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27483	$-361.00	$722.00
08/20/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27470	$-363.39	$1,083.00
07/02/2015	BILL	QUILICI ROBERT J & PATRICIA D	$1,446.39	$1,446.39
03/10/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27433	$-365.00	$0.00
01/15/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27419	$-365.00	$365.00
10/09/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27399	$-365.00	$730.00
08/14/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27386	$-367.58	$1,095.00
07/03/2014	BILL	QUILICI ROBERT J & PATRICIA D	$1,462.58	$1,462.58
03/11/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27347	$-346.00	$0.00
01/14/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27335	$-346.00	$346.00
10/16/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27315	$-346.00	$692.00
08/26/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27304	$-348.43	$1,038.00
07/02/2013	BILL	QUILICI ROBERT J & PATRICIA D	$1,386.43	$1,386.43
03/14/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27271	$-338.00	$0.00
01/15/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27256	$-338.00	$338.00
10/09/2012	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27233	$-338.00	$676.00
08/23/2012	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27223	$-338.34	$1,014.00
07/10/2012	BILL	QUILICI ROBERT J & PATRICIA D	$1,352.34	$1,352.34
03/12/2012	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27180	$-329.00	$0.00
01/13/2012	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27172	$-329.00	$329.00
10/12/2011	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27153	$-329.00	$658.00
08/19/2011	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27137	$-332.24	$987.00
07/11/2011	BILL	QUILICI R J & P D/ARMSTRONG R	$1,319.24	$1,319.24
03/16/2011	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27100	$-291.00	$0.00
01/11/2011	PAYMENT	PLAYHOUSE CHILD CENTER CHECK NUM: 27084	$-291.00	$291.00
10/15/2010	PAYMENT	QUILICI PATRICIA CHECK NUM: 6533	$-11.64	$582.00
10/15/2010	PAYMENT	PLAYHOUSE CHECK NUM: 27050	$-291.00	$593.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.64	$884.64
08/26/2010	PAYMENT	QUILICI ROBERT J & PATRICIA D CASH	$-3.54	$873.00
08/26/2010	PAYMENT	QUILICI PATRICIA CHECK NUM: 27030	$-291.00	$876.54
07/09/2010	BILL	QUILICI ROBERT J & PATRICIA D	$1,167.54	$1,167.54
03/08/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26949	$-357.00	$0.00
01/14/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26914	$-357.00	$357.00
10/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26782	$-357.00	$714.00
08/26/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26689	$-359.36	$1,071.00
07/10/2009	BILL	QUILICI ROBERT J & PATRICIA D	$1,430.36	$1,430.36
03/12/2009	PAYMENT	PPLAYHOUSE CHECK BANK: 94*169 NUM: 26375	$-370.00	$0.00
01/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26263	$-370.00	$370.00
10/16/2008	PAYMENT	QUILICI ROBERT CHECK BANK: 94*169 NUM: 26105	$-370.00	$740.00
08/28/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26000	$-372.21	$1,110.00
07/10/2008	BILL	QUILICI ROBERT J & PATRICIA D	$1,482.21	$1,482.21
03/13/2008	PAYMENT	PLAYHOUSE CHECK BANK: 94*169 NUM: 25644	$-349.00	$0.00
01/17/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 25517	$-349.00	$349.00
10/11/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25314	$-349.00	$698.00
08/29/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25227	$-350.80	$1,047.00
07/12/2007	BILL	QUILICI ROBERT J & PATRICIA D	$1,397.80	$1,397.80
03/15/2007	PAYMENT	PLAYHOUSE CHECK BANK: 94F169 NUM: 24867	$-328.00	$0.00
01/12/2007	PAYMENT	QUILICI, PATRICI D/PLAYHOUSE CHECK BANK: 31 7188 NUM: 5356	$-328.00	$328.00
10/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 24517	$-341.12	$656.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.12	$997.12
08/31/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 2442	$-331.02	$984.00
07/06/2006	BILL	QUILICI ROBERT J & PATRICIA D	$1,315.02	$1,315.02
03/16/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 24029	$-291.00	$0.00
01/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 23873	$-291.00	$291.00
10/13/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23655	$-291.00	$582.00
08/31/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 23524	$-293.24	$873.00
07/18/2005	BILL	QUILICI ROBERT J & PATRICIA D	$1,166.24	$1,166.24
03/17/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23139	$-289.00	$0.00
01/14/2005	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22998	$-289.00	$289.00
10/15/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22811	$-289.00	$578.00
08/30/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 22704	$-292.28	$867.00
07/06/2004	BILL	QUILICI ROBERT J & PATRICIA D	$1,159.28	$1,159.28
03/12/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22387	$-285.00	$0.00
01/16/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22307	$-285.00	$285.00
10/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22183	$-285.00	$570.00
08/20/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK	$-286.21	$855.00
07/18/2003	BILL	QUILICI ROBERT J & PATRICIA D	$1,141.21	$1,141.21
03/14/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21860	$-272.00	$0.00
01/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21784	$-272.00	$272.00
10/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21670	$-272.00	$544.00
08/30/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21598	$-293.58	$816.00
07/08/2002	BILL	QUILICI ROBERT J & PATRICIA D	$1,109.58	$1,109.58
03/14/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21346	$-275.35	$0.00
01/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21258	$-275.35	$275.35
10/10/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21121	$-275.35	$550.70
08/31/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21069	$-299.62	$826.05
07/11/2001	BILL	QUILICI ROBERT J & PATRICIA D	$1,125.67	$1,125.67
03/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20796	$-273.11	$0.00
01/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20689	$-273.11	$273.11
10/10/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20528	$-273.11	$546.22
09/01/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20458	$-303.40	$819.33
07/06/2000	BILL	QUILICI ROBERT J & PATRICIA D	$1,122.73	$1,122.73
03/16/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20107	$-294.43	$0.00
01/14/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 19967	$-294.43	$294.43
10/14/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19774	$-294.43	$588.86
08/26/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19662/63	$-324.74	$883.29
07/12/1999	BILL	QUILICI ROBERT J & PATRICIA D	$1,208.03	$1,208.03
03/12/1999	PAYMENT	PLAYHOUSE CHECK	$-269.64	$0.00
01/12/1999	PAYMENT	PLAYHOUSE CHECK	$-269.64	$269.64
10/16/1998	PAYMENT	PLAYHOUSE CHECK	$-269.64	$539.28
08/19/1998	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK	$-345.01	$808.92
07/09/1998	BILL	QUILICI ROBERT J & PATRICIA D	$1,153.93	$1,153.93
03/12/1998	PAYMENT	THE PLAYHOUSE	$-274.31	$0.00
01/16/1998	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-274.31	$274.31
10/14/1997	PAYMENT	THE PLAYHOUSE	$-274.31	$548.62
08/15/1997	PAYMENT	PLAYHOUSE CHILDCARE CENTER	$-347.91	$822.93
07/23/1997	BILL	QUILICI ROBERT J & PATRICIA D	$1,170.84	$1,170.84
03/07/1997	PAYMENT	THE PLAYHOUSE	$-286.34	$0.00
01/14/1997	PAYMENT	PLAYHOUSE	$-286.34	$286.34
10/08/1996	PAYMENT	PLAYHOUSE CHILD CARE	$-286.34	$572.68
08/20/1996	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-359.93	$859.02
07/11/1996	BILL	QUILICI ROBERT J & PATRICIA D	$1,218.95	$1,218.95

Tax Account 10-0361-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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