Tax Account 10-0401-69

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Owners

QUILICI PATRICIA
4085 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0401-69
Account Type	Real Estate
Location	4055 NANCY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-69

Account Type

Real Estate

Location

4055 NANCY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.65
Total	$188.03
Paid	$188.03
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

$175.65

Total

$188.03

Paid

$188.03

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	$46.65	$0.78	$46.65	$47.43	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$1.77	$43.00	$44.77	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$3.09	$43.00	$46.09	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$6.74	$43.00	$49.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.64	$0.00	$170.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$166.01	$0.00	$166.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$164.31	$0.00	$164.31	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$161.78	$0.00	$161.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$160.21	$0.00	$160.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$158.70	$0.00	$158.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$157.22	$0.00	$157.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$155.78	$0.00	$155.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$152.96	$0.00	$152.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$149.64	$0.00	$149.64	$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
04/02/2025	PAYMENT	QUILICI PATRICIA CHECK 10536	$-188.03	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$188.03
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.74	$186.03
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.09	$181.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.77	$178.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.78	$176.43
07/05/2024	BILL	QUILICI PATRICIA	$175.65	$175.65
08/22/2023	PAYMENT	PLAYHOUSE CHILD CENTER CHECK 28027	$-170.64	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$170.64
07/06/2023	BILL	QUILICI PATRICIA	$170.64	$170.64
03/06/2023	PAYMENT	LAYHOUSE CHILD CARE CENTER CHECK 28011	$-41.00	$0.00
01/03/2023	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK 28005	$-41.00	$41.00
10/03/2022	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK 27990	$-41.00	$82.00
08/15/2022	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK 27984	$-43.01	$123.00
07/07/2022	BILL	QUILICI PATRICIA	$166.01	$166.01
08/17/2021	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27923	$-164.31	$0.00
07/08/2021	BILL	QUILICI PATRICIA	$164.31	$164.31
08/12/2020	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK NUM: 27847	$-161.78	$0.00
07/10/2020	BILL	QUILICI PATRICIA	$161.78	$161.78
08/12/2019	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27778	$-160.21	$0.00
07/08/2019	BILL	QUILICI PATRICIA	$160.21	$160.21
03/14/2019	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27748	$-39.00	$0.00
01/11/2019	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27737	$-39.00	$39.00
10/10/2018	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27720	$-39.00	$78.00
08/22/2018	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27711	$-41.70	$117.00
07/05/2018	BILL	QUILICI PATRICIA	$158.70	$158.70
03/12/2018	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27679	$-39.00	$0.00
01/10/2018	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27667	$-39.00	$39.00
10/09/2017	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27647	$-39.00	$78.00
08/28/2017	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27635	$-40.22	$117.00
07/11/2017	BILL	QUILICI PATRICIA	$157.22	$157.22
03/09/2017	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27596	$-38.00	$0.00
01/09/2017	PAYMENT	PALYHOUSE CHILD CARE CENTER CHECK NUM: 27582	$-38.00	$38.00
10/12/2016	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27567	$-38.00	$76.00
08/22/2016	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27555	$-41.78	$114.00
07/07/2016	BILL	QUILICI PATRICIA	$155.78	$155.78
03/09/2016	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27515	$-38.00	$0.00
01/13/2016	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27502	$-38.00	$38.00
10/13/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27483	$-38.00	$76.00
08/20/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27470	$-38.96	$114.00
07/02/2015	BILL	QUILICI PATRICIA	$152.96	$152.96
03/10/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27433	$-37.00	$0.00
01/15/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27419	$-37.00	$37.00
10/09/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27399	$-37.00	$74.00
08/14/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27386	$-38.64	$111.00
07/03/2014	BILL	QUILICI PATRICIA	$149.64	$149.64
03/11/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27347	$-36.00	$0.00
01/14/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27335	$-36.00	$36.00
10/16/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27315	$-36.00	$72.00
08/26/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27304	$-38.56	$108.00
07/02/2013	BILL	QUILICI PATRICIA	$146.56	$146.56
03/14/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27271	$-35.00	$0.00
01/15/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27256	$-35.00	$35.00
10/09/2012	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27233	$-35.00	$70.00
08/23/2012	PAYMENT	QUILICI, PATRICIA D & ROBERT J CHECK NUM: 5259	$-38.69	$105.00
07/10/2012	BILL	QUILICI PATRICIA	$143.69	$143.69
10/12/2011	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27153	$-105.00	$0.00
08/19/2011	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27137	$-36.06	$105.00
07/11/2011	BILL	QUILICI PATRICIA	$141.06	$141.06

Tax Account 10-0401-69

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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