Tax Account 10-0401-67

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Owners

QUILICI PATRICIA/WALTHER DEAN C
4085 WALTHER LN
WINNEMUCCA, NV 89445

QUILICI PATRICIA

WALTHER DEAN C

Account Summary

Account ID	10-0401-67
Account Type	Real Estate
Location	4015 NANCY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-67

Account Type

Real Estate

Location

4015 NANCY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.15
Total	$336.15
Paid	$336.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$336.15

Total

$336.15

Paid

$336.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.15	$0.00	$87.15	$87.15	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$329.49	$4.70	$334.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$323.05	$0.00	$323.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$316.80	$0.00	$316.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$310.72	$0.00	$310.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$304.81	$0.00	$304.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$299.07	$0.00	$299.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$293.50	$0.00	$293.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$288.09	$0.00	$288.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$282.83	$0.00	$282.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$277.75	$0.00	$277.75	$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	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
08/16/2024	PAYMENT	QUILICI, PATRICIA CHECK 10342	$-336.15	$0.00
07/05/2024	BILL	QUILICI PATRICIA/WALTHER DEAN C	$336.15	$336.15
04/01/2024	PAYMENT	QUILICI PATRICIA CHECK 10199	$-86.70	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$86.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$84.20
01/04/2024	PAYMENT	QUILICI, PATRICIA CHECK 10118	$-82.00	$82.00
10/03/2023	PAYMENT	QUILICI PATRICIA CHECK 10019	$-82.00	$164.00
08/22/2023	PAYMENT	QUILICI PATRICIA CHECK 9958	$-83.49	$246.00
07/06/2023	BILL	QUILICI PATRICIA/WALTHER DEAN C	$329.49	$329.49
03/06/2023	PAYMENT	QUILICI, PATRICIA CHECK 9758	$-80.00	$0.00
01/03/2023	PAYMENT	QUILICI, ROBERT J & PATRICIA CHECK 64	$-80.00	$80.00
10/03/2022	PAYMENT	QUILICI PATRICIA CHECK 9606	$-80.00	$160.00
08/15/2022	PAYMENT	QUILICI PATRICIA CHECK 9544	$-83.05	$240.00
07/07/2022	BILL	QUILICI PATRICIA/WALTHER DEAN	$323.05	$323.05
08/17/2021	PAYMENT	QUILICI, PATRICIA CHECK NUM: 9183	$-316.80	$0.00
07/08/2021	BILL	QUILICI PATRICIA/WALTHER DEAN	$316.80	$316.80
01/14/2021	PAYMENT	QUILICI PATRICIA CHECK NUM: 8924	$-154.00	$0.00
08/12/2020	PAYMENT	QUILICI PATRICIA CHECK NUM: 8757	$-156.72	$154.00
07/10/2020	BILL	QUILICI PATRICIA/WALTHER DEAN	$310.72	$310.72
08/12/2019	PAYMENT	QUILICI, PATRICIA/WALTER, DEAN CHECK NUM: 8078	$-304.81	$0.00
07/08/2019	BILL	QUILICI PATRICIA/WALTHER DEAN	$304.81	$304.81
08/22/2018	PAYMENT	QUIICI, PATRICIA/WALTHER, DEAN CHECK NUM: 7938	$-299.07	$0.00
07/05/2018	BILL	QUILICI PATRICIA/WALTHER DEAN	$299.07	$299.07
08/28/2017	PAYMENT	QUILICI, PATRICIA/WALTHER, DEA CHECK NUM: 7838	$-293.50	$0.00
07/11/2017	BILL	QUILICI PATRICIA/WALTHER DEAN	$293.50	$293.50
08/22/2016	PAYMENT	QUILICI, PATRICIA/WALTHER, DEA CHECK NUM: 7730	$-288.09	$0.00
07/07/2016	BILL	QUILICI PATRICIA/WALTHER DEAN	$288.09	$288.09
08/20/2015	PAYMENT	QUILICI, PATRICIA/WALTHER, DEA CHECK NUM: 7593	$-282.83	$0.00
07/02/2015	BILL	QUILICI PATRICIA/WALTHER DEAN	$282.83	$282.83
03/10/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27433	$-69.00	$0.00
01/15/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27419	$-69.00	$69.00
10/09/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27399	$-69.00	$138.00
08/14/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27386	$-70.75	$207.00
07/03/2014	BILL	QUILICI PATRICIA/WALTHER DEAN	$277.75	$277.75
03/11/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27347	$-68.00	$0.00
01/14/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27335	$-68.00	$68.00
10/16/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27315	$-68.00	$136.00
08/26/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27304	$-68.81	$204.00
07/02/2013	BILL	QUILICI PATRICIA/WALTHER DEAN	$272.81	$272.81
08/23/2012	PAYMENT	QUILICI, PATRICIA/WALTHER, DEA CHECK NUM: 7067	$-268.01	$0.00
07/10/2012	BILL	QUILICI PATRICIA/WALTHER DEAN	$268.01	$268.01
08/19/2011	PAYMENT	QUILICI PATRICIA/WALTHER DEAN CHECK NUM: 6786	$-263.35	$0.00
07/11/2011	BILL	QUILICI PATRICIA/WALTHER DEAN	$263.35	$263.35
03/16/2011	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27100	$-178.00	$0.00
01/11/2011	PAYMENT	PLAYHOUSE CHILD CENTER CHECK NUM: 27084	$-178.00	$178.00
10/15/2010	PAYMENT	QUILICI PATRICIA CHECK NUM: 6533	$-7.12	$356.00
10/15/2010	PAYMENT	PLAYHOUSE CHECK NUM: 27050	$-178.00	$363.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.12	$541.12
08/26/2010	PAYMENT	QUILICI PATRICIA CHECK NUM: 27030	$-180.07	$534.00
07/09/2010	BILL	QUILICI PATRICIA	$714.07	$714.07
03/08/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26949	$-176.00	$0.00
01/14/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26914	$-176.00	$176.00
10/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26782	$-176.00	$352.00
08/26/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26689	$-177.85	$528.00
07/10/2009	BILL	QUILICI PATRICIA	$705.85	$705.85
03/12/2009	PAYMENT	PPLAYHOUSE CHECK BANK: 94*169 NUM: 26375	$-146.00	$0.00
01/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26263	$-146.00	$146.00
10/16/2008	PAYMENT	QUILICI ROBERT CHECK BANK: 94*169 NUM: 26105	$-146.00	$292.00
08/28/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26000	$-146.38	$438.00
07/10/2008	BILL	WALTHER & QUILICI	$584.38	$584.38
03/13/2008	PAYMENT	PLAYHOUSE CHECK BANK: 94*169 NUM: 25644	$-142.00	$0.00
01/17/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 25517	$-142.00	$142.00
10/11/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25314	$-142.00	$284.00
08/29/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25227	$-144.05	$426.00
07/12/2007	BILL	WALTHER & QUILICI	$570.05	$570.05
03/15/2007	PAYMENT	PLAYHOUSE CHECK BANK: 94F169 NUM: 24867	$-130.91	$0.00
01/12/2007	PAYMENT	QUILICI, PATRICI D/PLAYHOUSE CHECK BANK: 31 7188 NUM: 5356	$-131.00	$130.91
10/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 24517	$-136.33	$261.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.24	$398.24
08/31/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 2442	$-134.93	$393.00
07/06/2006	BILL	WALTHER & QUILICI	$527.93	$527.93
03/16/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 24029	$-106.00	$0.00
01/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 23873	$-106.00	$106.00
10/13/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23655	$-106.00	$212.00
08/31/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 23524	$-106.32	$318.00
07/18/2005	BILL	WALTHER & QUILICI	$424.32	$424.32
03/17/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23139	$-105.00	$0.00
01/14/2005	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22998	$-105.00	$105.00
10/15/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22811	$-105.00	$210.00
08/30/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 22704	$-106.71	$315.00
07/06/2004	BILL	WALTHER & QUILICI	$421.71	$421.71
03/12/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22387	$-100.00	$0.00
01/16/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22307	$-100.00	$100.00
10/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22183	$-100.00	$200.00
08/20/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK	$-102.18	$300.00
07/18/2003	BILL	WALTHER & QUILICI	$402.18	$402.18
03/14/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21860	$-82.00	$0.00
01/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21784	$-82.00	$82.00
10/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21670	$-82.00	$164.00
08/30/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21598	$-145.80	$246.00
07/08/2002	BILL	WALTHER & QUILICI	$391.80	$391.80
03/14/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21346	$-83.75	$0.00
01/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21258	$-83.75	$83.75
10/10/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21121	$-83.75	$167.50
08/31/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21069	$-113.98	$251.25
07/11/2001	BILL	WALTHER & QUILICI	$365.23	$365.23
03/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20796	$-84.43	$0.00
01/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20689	$-84.43	$84.43
10/10/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20528	$-84.43	$168.86
09/01/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20458	$-114.77	$253.29
07/06/2000	BILL	WALTHER & QUILICI	$368.06	$368.06
03/16/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20107	$-89.80	$0.00
01/14/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 19967	$-89.80	$89.80
10/14/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19774	$-89.80	$179.60
08/26/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19662/63	$-120.07	$269.40
07/12/1999	BILL	WALTHER & QUILICI	$389.47	$389.47
03/12/1999	PAYMENT	PLAYHOUSE CHECK	$-88.00	$0.00
01/12/1999	PAYMENT	PLAYHOUSE CHECK	$-88.00	$88.00
10/16/1998	PAYMENT	PLAYHOUSE CHECK	$-88.00	$176.00
08/19/1998	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK	$-129.67	$264.00
07/09/1998	BILL	WALTHER & QUILICI	$393.67	$393.67
03/12/1998	PAYMENT	THE PLAYHOUSE	$-89.54	$0.00
01/16/1998	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-89.54	$89.54
10/14/1997	PAYMENT	THE PLAYHOUSE	$-89.54	$179.08
08/15/1997	PAYMENT	PLAYHOUSE CHILDCARE CENTER	$-130.93	$268.62
07/23/1997	BILL	WALTHER & QUILICI	$399.55	$399.55
03/07/1997	PAYMENT	THE PLAYHOUSE	$-92.62	$0.00
01/14/1997	PAYMENT	PLAYHOUSE	$-92.62	$92.62
10/08/1996	PAYMENT	PLAYHOUSE CHILD CARE	$-92.62	$185.24
08/20/1996	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-134.02	$277.86
07/11/1996	BILL	WALTHER & QUILICI	$411.88	$411.88

Tax Account 10-0401-67

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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