Tax Account 13-0351-11

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Owners

QUILICI STEPHEN
PO BOX 978
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0351-11
Account Type	Real Estate
Location	7485 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0351-11

Account Type

Real Estate

Location

7485 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,054.18
Total	$2,086.60
Paid	$2,086.60
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

$2,054.18

Total

$2,086.60

Paid

$2,086.60

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	$515.18	$0.00	$515.18	$515.18	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$16.21	$513.00	$529.21	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$16.21	$513.00	$529.21	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.00	$16.00	$1,950.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,822.74	$0.00	$1,822.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,772.33	$0.00	$1,772.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,813.31	$0.00	$1,813.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,773.11	$0.00	$1,773.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,748.64	$0.00	$1,748.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,684.16	$0.00	$1,684.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,713.45	$0.00	$1,713.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,712.99	$0.00	$1,712.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,725.26	$0.00	$1,725.26	$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	401.70	401.70	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	401.70	401.70	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	401.70	401.70	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	401.70	401.70	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	401.70	401.70	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	401.70	401.70	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	401.70	401.70	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	401.70	401.70	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	401.70	401.70	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	401.70	401.70	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	401.70	401.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	SMQ ENTERPRISES LLC CHECK 3167	$-1,042.21	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.21	$1,042.21
12/11/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3163	$-529.21	$1,026.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.21	$1,555.21
08/21/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3157	$-515.18	$1,539.00
07/05/2024	BILL	QUILICI STEPHEN	$2,054.18	$2,054.18
03/13/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3148	$-483.00	$0.00
01/02/2024	PAYMENT	SMQ ENTERPRISES CHECK 3143	$-499.00	$483.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$982.00
10/20/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3137	$-483.00	$981.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.00	$1,464.00
08/24/2023	PAYMENT	QUILICI STEPHEN M CHECK 3133	$-485.00	$1,449.00
07/06/2023	BILL	QUILICI STEPHEN	$1,934.00	$1,934.00
03/10/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3107	$-455.00	$0.00
01/09/2023	ADJUSTMENT	SMQ ENTERPRISES LLC CHECK 3092 VOIDED PAYMENT: 290124. REASON: DUPLICATE PAYMENT...PB	$455.00	$455.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-455.00	$0.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-455.00	$455.00
10/12/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3075	$-455.00	$910.00
08/19/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3063	$-457.74	$1,365.00
07/07/2022	BILL	QUILICI STEPHEN	$1,822.74	$1,822.74
03/11/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3030	$-443.00	$0.00
01/06/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3022	$-443.00	$443.00
10/07/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3010	$-443.00	$886.00
08/23/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3003	$-443.33	$1,329.00
07/08/2021	BILL	QUILICI STEPHEN	$1,772.33	$1,772.33
03/03/2021	PAYMENT	QUILICI STEPHEN CHECK NUM: 3651	$-453.00	$0.00
01/07/2021	PAYMENT	QUILICI, SUSAN CREDIT: D NUM: MCARD 8974	$-453.00	$453.00
10/13/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: MSTR 8974	$-453.00	$906.00
08/13/2020	PAYMENT	QUILICI, SUSAN CREDIT: D NUM: MCARD 8974	$-454.31	$1,359.00
07/10/2020	BILL	QUILICI STEPHEN	$1,813.31	$1,813.31
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: MSTR 8974	$-443.00	$0.00
01/02/2020	PAYMENT	STEPHEN M QUILICI CHECK NUM: 3625	$-443.00	$443.00
10/04/2019	PAYMENT	STEPHEN M QUILICI CHECK NUM: 3612	$-443.00	$886.00
08/14/2019	PAYMENT	QUILICI, STEPHEN M CHECK NUM: 3602	$-444.11	$1,329.00
07/08/2019	BILL	QUILICI STEPHEN	$1,773.11	$1,773.11
03/01/2019	PAYMENT	QUILICI, STEPHEN M CHECK NUM: 3580	$-437.00	$0.00
01/07/2019	PAYMENT	STEPHEN M QUILICI CHECK NUM: 3575	$-437.00	$437.00
09/28/2018	PAYMENT	STEPHEN M QUILICI CHECK NUM: 3563	$-437.00	$874.00
08/15/2018	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3556	$-437.64	$1,311.00
07/05/2018	BILL	QUILICI STEPHEN	$1,748.64	$1,748.64
03/05/2018	PAYMENT	STEPHEN M QUILICI CHECK NUM: 3530	$-421.00	$0.00
01/12/2018	PAYMENT	STEPHEN M QUILICI CHECK NUM: 3521	$-421.00	$421.00
10/03/2017	PAYMENT	STEPHEN M QUILICI CHECK NUM: 3504	$-421.00	$842.00
08/11/2017	PAYMENT	QUILICI, STPHEN M CHECK NUM: 3496	$-421.16	$1,263.00
07/11/2017	BILL	QUILICI STEPHEN	$1,684.16	$1,684.16
03/06/2017	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3461	$-428.00	$0.00
01/03/2017	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3446	$-428.00	$428.00
10/03/2016	PAYMENT	QUILICI, STEPHEN M CHECK NUM: 3428	$-428.00	$856.00
08/12/2016	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3415	$-429.45	$1,284.00
07/07/2016	BILL	QUILICI STEPHEN	$1,713.45	$1,713.45
03/03/2016	PAYMENT	QUILICI STEHPEN M CHECK NUM: 3375	$-428.00	$0.00
12/31/2015	PAYMENT	QUILICI STEPHEN CHECK NUM: 3358	$-428.00	$428.00
10/01/2015	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3342	$-428.00	$856.00
07/31/2015	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3320	$-428.99	$1,284.00
07/02/2015	BILL	QUILICI STEPHEN	$1,712.99	$1,712.99
02/23/2015	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3278	$-431.00	$0.00
01/15/2015	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3265	$-431.00	$431.00
09/29/2014	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3235	$-431.00	$862.00
07/29/2014	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3222	$-432.26	$1,293.00
07/03/2014	BILL	QUILICI STEPHEN	$1,725.26	$1,725.26
03/03/2014	PAYMENT	QUILICI, STEPHEN M CHECK NUM: 3178	$-427.00	$0.00
12/30/2013	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3158	$-427.00	$427.00
09/30/2013	PAYMENT	QUILICI, STEPHEN M CHECK NUM: 3134	$-427.00	$854.00
07/24/2013	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3106	$-427.77	$1,281.00
07/02/2013	BILL	QUILICI STEPHEN	$1,708.77	$1,708.77
02/22/2013	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3071	$-425.00	$0.00
12/19/2012	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3058	$-425.00	$425.00
09/18/2012	PAYMENT	QUILICI STEPHEN M CHECK NUM: 3034	$-425.00	$850.00
08/17/2012	PAYMENT	QUILICI STEPHEN CHECK NUM: 3026	$-425.74	$1,275.00
07/10/2012	BILL	QUILICI STEPHEN	$1,700.74	$1,700.74
08/23/2011	PAYMENT	CREATIVE CONSTRUCTION/LANDSCAP CHECK NUM: 7035	$-1,575.82	$0.00
07/11/2011	BILL	QUILICI STEPHEN	$1,575.82	$1,575.82
08/24/2010	PAYMENT	CREATIVE LANDSCAPING CHECK NUM: 6419	$-1,597.71	$0.00
07/09/2010	BILL	QUILICI STEPHEN	$1,597.71	$1,597.71
07/24/2009	PAYMENT	CREATIVE LANDSCAPING CHECK BANK: 94 176 NUM: 5759	$-1,608.26	$0.00
07/10/2009	BILL	QUILICI STEPHEN	$1,608.26	$1,608.26
08/04/2008	PAYMENT	CREATIVE LANDSCAPING CHECK BANK: 94 176 NUM: 5067	$-1,278.99	$0.00
07/10/2008	BILL	QUILICI STEPHEN	$1,278.99	$1,278.99
02/19/2008	PAYMENT	CREATIVE LANDSCAPING CHECK BANK: 94*176 NUM: 4696	$-302.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-302.00	$302.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-302.00	$604.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-305.63	$906.00
07/12/2007	BILL	QUILICI STEPHEN/MICHAEL/SUSAN	$1,211.63	$1,211.63
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-285.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-285.00	$285.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-285.00	$570.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-287.81	$855.00
07/06/2006	BILL	QUILICI STEPHEN/MICHAEL/SUSAN	$1,142.81	$1,142.81
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-261.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-261.00	$261.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-261.00	$522.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-264.95	$783.00
07/18/2005	BILL	QUILICI STEPHEN/MICHAEL/SUSAN	$1,047.95	$1,047.95
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-260.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-260.00	$260.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$260.00	$520.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-260.00	$260.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-260.00	$520.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-260.34	$780.00
07/06/2004	BILL	QUILICI STEPHEN/MICHAEL/SUSAN	$1,040.34	$1,040.34
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-206.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-206.00	$206.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-206.00	$412.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$207.74	$618.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-207.74	$410.26
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-207.74	$618.00
07/18/2003	BILL	QUILICI STEPHEN/MICHAEL/SUSAN	$825.74	$825.74
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-167.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-167.00	$167.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-167.00	$334.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-199.37	$501.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$199.37	$700.37
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$199.37	$501.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-199.37	$301.63
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-199.37	$501.00
07/08/2002	BILL	QUILICI STEPHEN/MICHAEL/SUSAN	$700.37	$700.37
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-158.02	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-158.02	$158.02
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-158.02	$316.04
08/28/2001	ADJUSTMENT	MRTG COMP PAYING TAXES LLH BANK: 11-7000 NUM: 1275	$188.27	$474.06
08/28/2001	VOID	QUILICI STEPHEN/MICHAEL/SUSAN CHECK BANK: 11-7000 NUM: 1275	$-188.27	$285.79
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-188.27	$474.06
07/11/2001	BILL	QUILICI STEPHEN/MICHAEL/SUSAN	$662.33	$662.33
04/30/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6863	$-30.16	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.16	$30.16
03/19/2001	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2545373	$-658.28	$29.00
03/19/2001	ADJUSTMENT	adjust out payment llh BANK: 75-1592 NUM: 2545373	$658.28	$687.28
03/19/2001	VOID	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2545373	$-658.28	$29.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.00	$687.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.62	$658.28
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.25	$641.66
07/06/2000	BILL	BARLOW MARVIN E & BETTY L	$634.41	$634.41
03/07/2000	PAYMENT	BARLOW BETTY L CHECK BANK: 94-169 NUM: 3475	$-170.78	$0.00
01/03/2000	PAYMENT	BARLOW MARVIN E & BETTY L CHECK BANK: 94*169 NUM: 3377	$-170.78	$170.78
10/04/1999	PAYMENT	BARLOW MARVIN E & BETTY L CHECK BANK: 2-1 NUM: 903	$-170.78	$341.56
08/03/1999	PAYMENT	BARLOW MARVIN E & BETTY L CHECK BANK: 94-169 NUM: 3084	$-201.16	$512.34
07/12/1999	BILL	BARLOW MARVIN E & BETTY L	$713.50	$713.50
02/11/1999	PAYMENT	BARLOW MARVIN E & BETTY L CHECK	$-53.94	$0.00
11/20/1998	PAYMENT	BARLOW MARVIN E & BETTY L CHECK	$-53.94	$53.94
10/06/1998	PAYMENT	BARLOW MARVIN E & BETTY L CHECK	$-53.94	$107.88
08/19/1998	PAYMENT	BARLOW MARVIN E & BETTY L CHECK	$-91.87	$161.82
07/09/1998	BILL	BARLOW MARVIN E & BETTY L	$253.69	$253.69
08/01/1997	PAYMENT	BARLOW MARVIN E & BETTY L	$-255.79	$0.00
07/23/1997	BILL	BARLOW MARVIN E & BETTY L	$255.79	$255.79
07/23/1996	PAYMENT	MARTIN LESLIE	$-130.56	$0.00
07/11/1996	BILL	MARTIN LESLIE J	$130.56	$130.56

Tax Account 13-0351-11

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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