Tax Account 10-0402-31

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Owners

QUILICI PATRICIA D/KILPACK N M
4085 WALTHER LN
WINNEMUCCA, NV 89445

KILPACK NANCY M

QUILICI PATRICIA D

Account Summary

Account ID	10-0402-31
Account Type	Real Estate
Location	4010 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0402-31

Account Type

Real Estate

Location

4010 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.69
Total	$322.69
Paid	$322.69
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

$322.69

Total

$322.69

Paid

$322.69

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	$82.69	$0.00	$82.69	$82.69	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.44	$0.00	$316.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$313.26	$0.00	$313.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$313.17	$0.00	$313.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$413.32	$0.00	$413.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$406.93	$0.00	$406.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$398.23	$0.00	$398.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$389.78	$0.00	$389.78	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$388.83	$0.00	$388.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$380.66	$0.00	$380.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$372.72	$0.00	$372.72	$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	77.99	77.99	.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
07/11/2024	PAYMENT	KILPACK NANCY CREDIT CC 0089	$-322.69	$0.00
07/05/2024	BILL	QUILICI PATRICIA D/KILPACK N M	$322.69	$322.69
08/18/2023	PAYMENT	KILPACK NANCY CREDIT CC1333	$-316.44	$0.00
07/06/2023	BILL	QUILICI PATRICIA D/KILPACK N M	$316.44	$316.44
08/15/2022	PAYMENT	QUILICI, NANCY CASH	$-313.26	$0.00
07/07/2022	BILL	QUILICI PATRICIA D/KILPACK N M	$313.26	$313.26
08/13/2021	PAYMENT	KILPACK, NANCY CREDIT: D NUM: DEBIT 8463	$-313.17	$0.00
07/08/2021	BILL	QUILICI PATRICIA D/KILPACK N M	$313.17	$313.17
09/02/2020	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
08/12/2020	PAYMENT	QUILICI PATRICIA CHECK NUM: 8756	$-413.32	$0.10
07/10/2020	BILL	QUILICI PATRICIA D/KILPACK N M	$413.42	$413.42
08/12/2019	PAYMENT	QUILICI, PATRICIA CHECK NUM: 8343	$-406.93	$0.00
07/08/2019	BILL	QUILICI PATRICIA D/KILPACK N M	$406.93	$406.93
08/22/2018	PAYMENT	QUILICI, PATRICIA & ROBERT CHECK NUM: 7928	$-398.23	$0.00
07/05/2018	BILL	QUILICI PATRICIA D/KILPACK N M	$398.23	$398.23
03/12/2018	PAYMENT	PATRICIA QUILICI CHECK NUM: 7710	$-96.99	$0.00
01/10/2018	PAYMENT	QUILICI, PATRICIA D & ROBERT J CHECK NUM: 7631	$-97.00	$96.99
10/09/2017	PAYMENT	ROBERT QUILICI CHECK NUM: 7508	$-97.00	$193.99
08/28/2017	PAYMENT	QUILICI, PATRICIA D & ROBERT J CHECK NUM: 7450	$-98.79	$290.99
07/11/2017	BILL	QUILICI PATRICIA D/KILPACK N M	$389.78	$389.78
08/22/2016	PAYMENT	QUILICI, PATRICIA D & ROBERT J CHECK NUM: 6954	$-388.83	$0.00
07/07/2016	BILL	QUILICI PATRICIA D/KILPACK N M	$388.83	$388.83
08/20/2015	PAYMENT	QUILICI, PATRICIA/WALTHER, DEA CHECK NUM: 7594	$-50.00	$0.00
08/20/2015	PAYMENT	QUILICI, PATRICIA D & ROBERT J CHECK NUM: 6537	$-330.66	$50.00
07/02/2015	BILL	QUILICI PATRICIA D/KILPACK N M	$380.66	$380.66
03/10/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27433	$-93.00	$0.00
01/15/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27419	$-93.00	$93.00
10/09/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27399	$-93.00	$186.00
08/14/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27386	$-93.72	$279.00
07/03/2014	BILL	QUILICI PATRICIA D/KILPACK N M	$372.72	$372.72
03/11/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27347	$-91.00	$0.00
01/14/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27335	$-91.00	$91.00
10/16/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27315	$-91.00	$182.00
08/26/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27304	$-92.01	$273.00
07/02/2013	BILL	QUILICI PATRICIA D/KILPACK N M	$365.01	$365.01
03/14/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27271	$-89.00	$0.00
01/15/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27256	$-89.00	$89.00
10/09/2012	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27233	$-89.00	$178.00
08/23/2012	PAYMENT	QUILICI, PATRICIA D & ROBERT J CHECK NUM: 5259	$-90.52	$267.00
07/10/2012	BILL	QUILICI PATRICIA D/KILPACK N M	$357.52	$357.52
08/19/2011	PAYMENT	QUILICI PATRICIA D & ROBERT CHECK NUM: 4983	$-350.26	$0.00
07/11/2011	BILL	QUILICI PATRICIA D/KILPACK N M	$350.26	$350.26
08/26/2010	PAYMENT	QUILICI PATRICIA D/KILPACK N M CHECK NUM: 4714	$-331.60	$0.00
07/09/2010	BILL	QUILICI PATRICIA D/KILPACK N M	$331.60	$331.60
03/08/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26949	$-81.00	$0.00
01/14/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26914	$-81.00	$81.00
10/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26782	$-81.00	$162.00
08/26/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26689	$-82.09	$243.00
07/10/2009	BILL	QUILICI PATRICIA D/N M KILPACK	$325.09	$325.09
03/12/2009	PAYMENT	PPLAYHOUSE CHECK BANK: 94*169 NUM: 26375	$-80.00	$0.00
01/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26263	$-80.00	$80.00
10/16/2008	PAYMENT	QUILICI ROBERT CHECK BANK: 94*169 NUM: 26105	$-80.00	$160.00
08/28/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26000	$-83.29	$240.00
07/10/2008	BILL	QUILICI PATRICIA D/N M KILPACK	$323.29	$323.29
03/13/2008	PAYMENT	PLAYHOUSE CHECK BANK: 94*169 NUM: 25644	$-78.00	$0.00
01/17/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 25517	$-78.00	$78.00
10/11/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25314	$-78.00	$156.00
08/29/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25227	$-81.43	$234.00
07/12/2007	BILL	QUILICI PATRICIA D/N M KILPACK	$315.43	$315.43
03/15/2007	PAYMENT	PLAYHOUSE CHECK BANK: 94F169 NUM: 24867	$-77.00	$0.00
01/12/2007	PAYMENT	QUILICI, PATRICI D/PLAYHOUSE CHECK BANK: 31 7188 NUM: 5356	$-77.00	$77.00
10/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 24517	$-80.08	$154.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.08	$234.08
08/31/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 2442	$-79.37	$231.00
07/06/2006	BILL	QUILICI R J & P & WALTHER RUTH	$310.37	$310.37
03/16/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 24029	$-72.00	$0.00
01/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 23873	$-72.00	$72.00
10/13/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23655	$-72.00	$144.00
08/31/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 23524	$-72.37	$216.00
07/18/2005	BILL	QUILICI R J & P & WALTHER RUTH	$288.37	$288.37
03/17/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23139	$-71.00	$0.00
01/14/2005	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22998	$-71.00	$71.00
10/15/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22811	$-71.00	$142.00
08/30/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 22704	$-73.75	$213.00
07/06/2004	BILL	QUILICI R J & P & WALTHER RUTH	$286.75	$286.75
03/12/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22387	$-68.00	$0.00
01/16/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22307	$-68.00	$68.00
10/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22183	$-68.00	$136.00
08/20/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK	$-70.16	$204.00
07/18/2003	BILL	QUILICI R J & P & WALTHER RUTH	$274.16	$274.16
03/14/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21860	$-60.00	$0.00
01/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21784	$-60.00	$60.00
10/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21670	$-60.00	$120.00
08/30/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21598	$-92.71	$180.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$272.71
07/08/2002	BILL	QUILICI R J & P & WALTHER RUTH	$362.71	$362.71
03/14/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21346	$-66.85	$0.00
01/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21258	$-66.85	$66.85
10/10/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21121	$-66.85	$133.70
08/31/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21069	$-96.98	$200.55
07/11/2001	BILL	QUILICI R J & P & WALTHER RUTH	$297.53	$297.53
03/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20796	$-46.40	$0.00
01/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20689	$-46.40	$46.40
10/10/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20528	$-46.40	$92.80
09/01/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20458	$-76.64	$139.20
07/06/2000	BILL	QUILICI R J & P & WALTHER RUTH	$215.84	$215.84
03/16/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20107	$-49.49	$0.00
01/14/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 19967	$-49.49	$49.49
10/14/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19774	$-49.49	$98.98
08/26/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19662/63	$-79.73	$148.47
07/12/1999	BILL	QUILICI R J & P & WALTHER RUTH	$228.20	$228.20
03/12/1999	PAYMENT	PLAYHOUSE CHECK	$-48.57	$0.00
01/12/1999	PAYMENT	PLAYHOUSE CHECK	$-48.57	$48.57
10/16/1998	PAYMENT	PLAYHOUSE CHECK	$-48.57	$97.14
08/19/1998	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK	$-85.50	$145.71
07/09/1998	BILL	QUILICI R J & P & WALTHER RUTH	$231.21	$231.21
03/12/1998	PAYMENT	THE PLAYHOUSE	$-49.62	$0.00
01/16/1998	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-49.62	$49.62
10/14/1997	PAYMENT	THE PLAYHOUSE	$-49.62	$99.24
08/15/1997	PAYMENT	PLAYHOUSE CHILDCARE CENTER	$-86.38	$148.86
07/23/1997	BILL	QUILICI R J & P & WALTHER RUTH	$235.24	$235.24
03/07/1997	PAYMENT	THE PLAYHOUSE	$-51.41	$0.00
01/14/1997	PAYMENT	PLAYHOUSE	$-51.41	$51.41
10/08/1996	PAYMENT	PLAYHOUSE CHILD CARE	$-51.41	$102.82
08/20/1996	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-88.19	$154.23
07/11/1996	BILL	QUILICI R J & P & WALTHER RUTH	$242.42	$242.42

Tax Account 10-0402-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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