Tax Account 13-0013-10

Print Page · · Payments Cart · New Search

Owners

QUILICI JOHN E & ALTA D TTE
PO BOX 852
WINNEMUCCA, NV 89446

QUILICI JOHN E TRUSTEE

QUILICI ALTA D TRUSTEE

Account Summary

Account ID	13-0013-10
Account Type	Real Estate
Location	5955 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0013-10

Account Type

Real Estate

Location

5955 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.04
Total	$927.44
Paid	$927.44
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

$898.04

Total

$927.44

Paid

$927.44

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	$226.04	$0.00	$226.04	$226.04	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$7.88	$224.00	$231.88	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$224.00	$19.88	$224.00	$245.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.52	$0.00	$836.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$817.18	$9.58	$826.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$765.81	$0.00	$765.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$803.58	$0.00	$803.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$803.16	$0.00	$803.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$808.68	$7.00	$815.68	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$831.97	$7.20	$839.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$857.32	$0.00	$857.32	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$870.12	$7.60	$877.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$862.43	$0.00	$862.43	$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
06/03/2025	PAYMENT	QUILICI, JOHN & ALTA CHECK 15063	$-245.52	$0.00
06/03/2025	INTEREST	INTEREST FOR 06/2025	$1.64	$245.52
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$243.88
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$233.88
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$231.88
01/16/2025	PAYMENT	QUILICI JOHN E & ALTA D TTE CHECK 15021	$-455.88	$224.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$679.88
08/14/2024	PAYMENT	QUILICI, JOHN & ALTA CHECK 14985	$-226.04	$672.00
07/05/2024	BILL	QUILICI JOHN E & ALTA D TTE	$898.04	$898.04
03/04/2024	PAYMENT	QUILICI JOHN E & ALTA D TTE CHECK 14936	$-209.00	$0.00
01/03/2024	PAYMENT	QUILICI JOHN E & ALTA D TTE CHECK 14910	$-209.00	$209.00
09/15/2023	PAYMENT	QUILICI, JOHN & ALTA CHECK 14880	$-209.00	$418.00
08/09/2023	PAYMENT	QUILICI, JOHN & ALTA CHECK 14874	$-209.52	$627.00
07/06/2023	BILL	QUILICI JOHN E & ALTA D TTE	$836.52	$836.52
04/06/2023	PAYMENT	QUILICI, JOHN & ALTA CHECK 14847	$-213.58	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$213.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.08	$211.08
12/28/2022	PAYMENT	QUILICI, JOHN & ALTA CHECK 14829	$-204.00	$204.00
09/20/2022	PAYMENT	QUILICI JOHN & ALTA CHECK 14810	$-204.00	$408.00
08/08/2022	PAYMENT	QUILICI ALTA D TRS CREDIT CC 9704	$-205.18	$612.00
07/07/2022	BILL	QUILICI JOHN E & ALTA D TRS	$817.18	$817.18
03/28/2022	PAYMENT	ALTA QUILICI CHECK NUM: 14765	$-191.00	$0.00
03/28/2022	AMENDMENT	REMOVE PENALTY PER RL	$-9.06	$191.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$200.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.56	$197.56
01/05/2022	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14737	$-191.00	$191.00
09/20/2021	PAYMENT	ALTA QUILICI CHECK NUM: 14706	$-191.00	$382.00
08/11/2021	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14692	$-192.81	$573.00
07/08/2021	BILL	QUILICI JOHN E & ALTA D TRS	$765.81	$765.81
03/02/2021	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14653	$-200.00	$0.00
01/04/2021	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14639	$-200.00	$200.00
10/09/2020	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14617	$-200.00	$400.00
08/07/2020	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 14596	$-203.58	$600.00
07/10/2020	BILL	QUILICI JOHN E & ALTA D TRS	$803.58	$803.58
03/02/2020	PAYMENT	JOHN & ALTA QUILICI CHECK NUM: 14555	$-200.00	$0.00
01/07/2020	PAYMENT	JOHN & ALTA QUILICI CHECK NUM: 14543	$-200.00	$200.00
10/02/2019	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 14519	$-200.00	$400.00
08/15/2019	PAYMENT	JOHN & ALTA QUILICI CHECK NUM: 14505	$-203.16	$600.00
07/08/2019	BILL	QUILICI FAMILY TRUST	$803.16	$803.16
03/22/2019	PAYMENT	QUILICI ALTA CHECK NUM: 14469	$-209.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.00	$209.00
12/27/2018	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14450	$-202.00	$202.00
09/19/2018	PAYMENT	QUILICI JOHN/ALTA CHECK NUM: 14425	$-202.00	$404.00
08/16/2018	PAYMENT	ALTA QUILICI CHECK NUM: 14416	$-202.68	$606.00
07/05/2018	BILL	QUILICI FAMILY TRUST	$808.68	$808.68
12/27/2017	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14356	$-414.00	$0.00
10/24/2017	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14334	$-214.20	$414.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.20	$628.20
08/15/2017	PAYMENT	ALTA QUILICI CHECK NUM: 14318	$-210.97	$621.00
07/11/2017	BILL	QUILICI FAMILY TRUST	$831.97	$831.97
02/23/2017	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14267	$-214.00	$0.00
01/04/2017	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14250	$-214.00	$214.00
09/30/2016	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 14225	$-214.00	$428.00
08/11/2016	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14206	$-215.32	$642.00
07/07/2016	BILL	QUILICI FAMILY TRUST	$857.32	$857.32
02/23/2016	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 14148	$-217.00	$0.00
01/19/2016	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14135	$-224.60	$217.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.60	$441.60
09/30/2015	PAYMENT	QUILICI JOHNN & ALTA CHECK NUM: 14090	$-217.00	$434.00
07/17/2015	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14066	$-219.12	$651.00
07/02/2015	BILL	QUILICI FAMILY TRUST	$870.12	$870.12
03/10/2015	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 14008	$-215.00	$0.00
01/05/2015	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13986	$-215.00	$215.00
10/07/2014	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13949	$-215.00	$430.00
08/13/2014	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13927	$-217.43	$645.00
07/03/2014	BILL	QUILICI FAMILY TRUST	$862.43	$862.43
03/04/2014	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13850	$-215.00	$0.00
01/06/2014	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13835	$-215.00	$215.00
10/09/2013	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13794	$-215.00	$430.00
07/11/2013	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13761	$-216.68	$645.00
07/02/2013	BILL	QUILICI FAMILY TRUST	$861.68	$861.68
03/05/2013	PAYMENT	QUILICI ALTA CHECK NUM: 13692	$-216.00	$0.00
01/07/2013	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13668	$-216.00	$216.00
10/09/2012	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13620	$-216.00	$432.00
08/20/2012	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13600	$-217.02	$648.00
07/10/2012	BILL	QUILICI FAMILY TRUST	$865.02	$865.02
03/05/2012	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13513	$-215.00	$0.00
01/03/2012	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13477	$-215.00	$215.00
10/10/2011	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13440	$-215.00	$430.00
08/05/2011	PAYMENT	JOHN QUILICI ALTA QUILICI CHECK NUM: 13415	$-217.87	$645.00
07/11/2011	BILL	QUILICI FAMILY TRUST	$862.87	$862.87
03/15/2011	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13358	$-219.00	$0.00
01/04/2011	PAYMENT	QUILICI JOHN CHECK NUM: 13324	$-219.00	$219.00
10/18/2010	PAYMENT	QUILICI JOHN CHECK NUM: 13293	$-227.76	$438.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.76	$665.76
08/16/2010	PAYMENT	QUILICI JOHN CHECK NUM: 13259	$-220.74	$657.00
07/09/2010	BILL	QUILICI FAMILY TRUST	$877.74	$877.74
03/01/2010	PAYMENT	ALTA QULICI CHECK NUM: 131080	$-213.00	$0.00
01/11/2010	PAYMENT	QUILICI, JOHN & ALTA CHECK NUM: 13163	$-213.00	$213.00
10/02/2009	PAYMENT	QUILICI JOHN CHECK NUM: 13107	$-213.00	$426.00
08/17/2009	PAYMENT	ALTA QUILICI CHECK BANK: 94*7074 NUM: 13086	$-213.38	$639.00
07/10/2009	BILL	QUILICI FAMILY TRUST	$852.38	$852.38
02/24/2009	PAYMENT	QUILICI ALTA CHECK BANK: 94*7074 NUM: 13015	$-208.00	$0.00
02/24/2009	PAYMENT	QUILICI ALTA CHECK BANK: 94*7074 NUM: 13014	$-216.32	$208.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.32	$424.32
09/26/2008	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94*7074 NUM: 12949	$-208.00	$416.00
08/13/2008	PAYMENT	QUILICI, JOHN & ALTA CHECK BANK: 94 7074 NUM: 12934	$-211.80	$624.00
07/10/2008	BILL	QUILICI FAMILY TRUST	$835.80	$835.80
03/03/2008	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94*7074 NUM: 12873	$-202.00	$0.00
01/03/2008	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94*7074 NUM: 12845	$-202.00	$202.00
10/30/2007	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94*7074 NUM: 12817	$-210.08	$404.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.08	$614.08
08/30/2007	PAYMENT	ALTLA QUILICI CHECK BANK: 94*7074 NUM: 12788	$-205.97	$606.00
07/12/2007	BILL	QUILICI FAMILY TRUST	$811.97	$811.97
03/05/2007	PAYMENT	QUILCI ALTA CHECK BANK: 94F7074 NUM: 12720	$-201.00	$0.00
01/04/2007	PAYMENT	JOHN QUILICI CHECK BANK: 94*7074 NUM: 12696	$-201.00	$201.00
10/03/2006	PAYMENT	QUILICI JOHN/ALTA CHECK BANK: 947074 NUM: 12647	$-201.00	$402.00
08/17/2006	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 947074 NUM: 12620	$-202.08	$603.00
07/06/2006	BILL	QUILICI FAMILY TRUST	$805.08	$805.08
03/03/2006	PAYMENT	QUILICI JOHN/ALTA CHECK BANK: 947074 NUM: 12505	$-194.00	$0.00
01/09/2006	PAYMENT	ALTA QUILICI CHECK BANK: 94F7074 NUM: 12473	$-194.00	$194.00
01/09/2006	ADJUSTMENT	wrong deposit BANK: 94F7074 NUM: 12473	$194.00	$388.00
01/09/2006	VOID	ALTA QUILICI CHECK BANK: 94F7074 NUM: 12473	$-194.00	$194.00
10/06/2005	PAYMENT	ALTA QUILICI CHECK BANK: 947074 NUM: 12407	$-194.00	$388.00
08/12/2005	PAYMENT	ALTA QUILICI CHECK BANK: 947074 NUM: 12383	$-195.26	$582.00
07/18/2005	BILL	QUILICI FAMILY TRUST	$777.26	$777.26
03/07/2005	PAYMENT	QUILICI ALTA CHECK BANK: 94*7074 NUM: 12285	$-193.00	$0.00
01/06/2005	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94*7074 NUM: 12244	$-193.00	$193.00
10/07/2004	PAYMENT	QUILICI ALTA CHECK BANK: 94-7074 NUM: 12181	$-193.00	$386.00
08/17/2004	PAYMENT	QUILICI JOHN/ALTA CHECK BANK: 94*7074 NUM: 12142	$-194.24	$579.00
07/06/2004	BILL	QUILICI FAMILY TRUST	$773.24	$773.24
03/02/2004	PAYMENT	ALTA QUILICI CHECK BANK: 94*7074 NUM: 12015	$-165.00	$0.00
01/06/2004	PAYMENT	QUILICI JOHN/ALTA CHECK BANK: 94*7074 NUM: 11976	$-165.00	$165.00
10/06/2003	PAYMENT	QUILICI JOHN & ALTA CHECK BANK: 94*7074 NUM: 11900	$-165.00	$330.00
08/18/2003	PAYMENT	QUILICI ALTA CHECK BANK: 94-7074 NUM: 11874	$-168.76	$495.00
07/18/2003	BILL	QUILICI FAMILY TRUST	$663.76	$663.76
03/04/2003	PAYMENT	QUILICI JOHN CHECK BANK: 94-7074 NUM: 11738	$-145.00	$0.00
01/07/2003	PAYMENT	QUILICI ALTA CHECK BANK: 94-7074 NUM: 11694	$-145.00	$145.00
10/17/2002	PAYMENT	QUILICI ALTA CHECK BANK: 94-7074 NUM: 11628	$-145.00	$290.00
08/20/2002	PAYMENT	QUILICI ALTA CHECK BANK: 94-7074 NUM: 11570	$-176.27	$435.00
07/08/2002	BILL	QUILICI FAMILY TRUST	$611.27	$611.27
03/05/2002	PAYMENT	QUILICI ALTA CHECK BANK: 94-7074 NUM: 11424	$-171.40	$0.00
01/07/2002	PAYMENT	QUILICI ALTA CHECK BANK: 94-7074 NUM: 11377	$-171.40	$171.40
10/02/2001	PAYMENT	QUILICI ALTA CHECK BANK: 94-7074 NUM: 11284	$-171.40	$342.80
08/06/2001	PAYMENT	QUILICI ALTA CHECK BANK: 94-7074 NUM: 11234	$-201.75	$514.20
07/11/2001	BILL	QUILICI FAMILY TRUST	$715.95	$715.95
03/07/2001	PAYMENT	QUILICI ALTA CHECK BANK: 94-204 NUM: 11099	$-168.54	$0.00
01/03/2001	PAYMENT	QUILICI ALTA CHECK BANK: 94-204 NUM: 11038	$-168.54	$168.54
10/03/2000	PAYMENT	QUILICI ALTA CHECK BANK: 94-204 NUM: 10955	$-168.54	$337.08
08/21/2000	PAYMENT	QUILICI, JOHN CHECK BANK: 94-204 NUM: 10924	$-198.87	$505.62
07/06/2000	BILL	QUILICI FAMILY TRUST	$704.49	$704.49
03/07/2000	PAYMENT	QUILICI JOHN & ALTA CHECK BANK: 94-204 NUM: 10767	$-183.62	$0.00
01/04/2000	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94-204 NUM: 10697	$-183.62	$183.62
11/05/1999	PAYMENT	QUILICI FAMILY TRUST CHECK BANK: 94-204 NUM: 10651	$-190.96	$367.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.34	$558.20
08/16/1999	PAYMENT	JOHN QUILICI CHECK BANK: 91-119 NUM: 10450	$-213.93	$550.86
07/12/1999	BILL	QUILICI FAMILY TRUST	$764.79	$764.79
03/09/1999	PAYMENT	QUILICI FAMILY TRUST CHECK	$-177.31	$0.00
01/05/1999	PAYMENT	QUILICI FAMILY TRUST CHECK	$-177.31	$177.31
10/06/1998	PAYMENT	QUILICI FAMILY TRUST CHECK	$-177.31	$354.62
08/18/1998	PAYMENT	QUILICI JOHN & ALTA CHECK	$-239.71	$531.93
07/09/1998	BILL	QUILICI FAMILY TRUST	$771.64	$771.64
03/04/1998	PAYMENT	QUILICI FAMILY TRUST	$-180.02	$0.00
01/06/1998	PAYMENT	JOHN & ALTA QUILICI	$-180.02	$180.02
10/09/1997	PAYMENT	QUILICI FAMILY TRUST	$-180.02	$360.04
08/14/1997	PAYMENT	QUILICI FAMILY TRUST	$-241.04	$540.06
07/23/1997	BILL	QUILICI FAMILY TRUST	$781.10	$781.10
03/06/1997	PAYMENT	QUILICI FAMILY TRUST	$-188.56	$0.00
01/07/1997	PAYMENT	QUILICI FAMILY TRUST	$-188.56	$188.56
10/09/1996	PAYMENT	QUILICI FAMILY TRUST	$-188.56	$377.12
08/14/1996	PAYMENT	QUILICI FAMILY TRUST	$-249.59	$565.68
07/11/1996	BILL	QUILICI FAMILY TRUST	$815.27	$815.27

Tax Account 13-0013-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links