Tax Account 13-0351-18

Owners

QUILICI STEPHEN
PO BOX 978
WINNEMUCCA, NV 89446

Account Summary

Account ID 13-0351-18
Account Type Real Estate
Location WESTMORELAND RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $414.21
Total $422.45
Paid $422.45
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$105.21$0.00$105.21$105.21$0.00
210/07/202410/17/2024Paid$103.00$4.12$103.00$107.12$0.00
301/06/202501/16/2025Paid$103.00$4.12$103.00$107.12$0.00
403/03/202503/13/2025Paid$103.00$0.00$103.00$103.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$388.74$4.88$393.62$0.00$0.002.30633.0
2022/2023 SECURED TAXES$359.94$0.00$359.94$0.00$0.002.30633.0
2021/2022 SECURED TAXES$333.28$0.00$333.28$0.00$0.002.30633.0
2020/2021 SECURED TAXES$318.32$0.00$318.32$0.00$0.002.30633.0
2019/2020 SECURED TAXES$309.00$0.00$309.00$0.00$0.002.30633.0
2018/2019 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2017/2018 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2016/2017 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.26583.0
2015/2016 SECURED TAXES$149.33$0.00$149.33$0.00$0.002.30633.0
2014/2015 SECURED TAXES$145.30$0.00$145.30$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/13/2025PAYMENTSMQ ENTERPRISES LLC CHECK 3167$-210.12$0.00
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.12$210.12
12/11/2024PAYMENTSMQ ENTERPRISES LLC CHECK 3163$-107.12$206.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.12$313.12
08/21/2024PAYMENTSMQ ENTERPRISES LLC CHECK 3157$-105.21$309.00
07/05/2024BILLQUILICI STEPHEN$414.21$414.21
03/13/2024PAYMENTSMQ ENTERPRISES LLC CHECK 3148$-97.00$0.00
01/02/2024PAYMENTSMQ ENTERPRISES CHECK 3143$-101.88$97.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$198.88
10/20/2023PAYMENTSMQ ENTERPRISES LLC CHECK 3137$-97.00$197.88
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.88$294.88
08/24/2023PAYMENTQUILICI STEPHEN M CHECK 3133$-97.74$291.00
07/06/2023BILLQUILICI STEPHEN$388.74$388.74
03/10/2023PAYMENTSMQ ENTERPRISES LLC CHECK 3107$-89.00$0.00
01/09/2023ADJUSTMENTSMQ ENTERPRISES LLC CHECK 3092 VOIDED PAYMENT: 290124. REASON: DUPLICATE PAYMENT...PB$89.00$89.00
01/06/2023PAYMENTSMQ ENTERPRISES LLC CHECK 3092$-89.00$0.00
01/06/2023PAYMENTSMQ ENTERPRISES LLC CHECK 3092$-89.00$89.00
10/12/2022PAYMENTSMQ ENTERPRISES LLC CHECK 3075$-89.00$178.00
08/19/2022PAYMENTSMQ ENTERPRISES LLC CHECK 3063$-92.94$267.00
07/07/2022BILLQUILICI STEPHEN$359.94$359.94
10/07/2021PAYMENTSMQ ENTERPRISES LLC CHECK NUM: 3010$-249.00$0.00
08/23/2021PAYMENTSMQ ENTERPRISES LLC CHECK NUM: 3003$-84.28$249.00
07/08/2021BILLQUILICI STEPHEN$333.28$333.28
03/03/2021PAYMENTQUILICI STEPHEN CHECK NUM: 3651$-79.00$0.00
01/07/2021PAYMENTQUILICI, SUSAN CREDIT: D NUM: MCARD 8974$-79.00$79.00
10/13/2020PAYMENTQUILICI SUSAN CREDIT: D NUM: MSTR 8974$-79.00$158.00
08/13/2020PAYMENTQUILICI, SUSAN CREDIT: D NUM: MCARD 8974$-81.32$237.00
07/10/2020BILLQUILICI STEPHEN$318.32$318.32
03/02/2020PAYMENTSUSAN QUILICI CREDIT: D NUM: MSTR 8974$-77.00$0.00
01/02/2020PAYMENTSTEPHEN M QUILICI CHECK NUM: 3625$-77.00$77.00
10/04/2019PAYMENTSTEPHEN M QUILICI CHECK NUM: 3612$-77.00$154.00
08/14/2019PAYMENTQUILICI, STEPHEN M CHECK NUM: 3602$-78.00$231.00
07/08/2019BILLQUILICI STEPHEN$309.00$309.00
03/01/2019PAYMENTQUILICI, STEPHEN M CHECK NUM: 3580$-37.00$0.00
01/07/2019PAYMENTSTEPHEN M QUILICI CHECK NUM: 3575$-37.00$37.00
09/28/2018PAYMENTSTEPHEN M QUILICI CHECK NUM: 3563$-37.00$74.00
08/15/2018PAYMENTQUILICI STEPHEN M CHECK NUM: 3556$-38.33$111.00
07/05/2018BILLQUILICI STEPHEN$149.33$149.33
03/05/2018PAYMENTSTEPHEN M QUILICI CHECK NUM: 3530$-37.00$0.00
01/12/2018PAYMENTSTEPHEN M QUILICI CHECK NUM: 3521$-37.00$37.00
10/03/2017PAYMENTSTEPHEN M QUILICI CHECK NUM: 3504$-37.00$74.00
08/11/2017PAYMENTQUILICI, STPHEN M CHECK NUM: 3496$-38.33$111.00
07/11/2017BILLQUILICI STEPHEN$149.33$149.33
03/06/2017PAYMENTQUILICI STEPHEN M CHECK NUM: 3461$-37.00$0.00
01/03/2017PAYMENTQUILICI STEPHEN M CHECK NUM: 3446$-37.00$37.00
10/03/2016PAYMENTQUILICI, STEPHEN M CHECK NUM: 3428$-37.00$74.00
08/12/2016PAYMENTQUILICI STEPHEN M CHECK NUM: 3415$-38.33$111.00
07/07/2016BILLQUILICI STEPHEN$149.33$149.33
03/03/2016PAYMENTQUILICI STEHPEN M CHECK NUM: 3375$-37.00$0.00
12/31/2015PAYMENTQUILICI STEPHEN CHECK NUM: 3358$-37.00$37.00
10/01/2015PAYMENTQUILICI STEPHEN M CHECK NUM: 3341$-37.00$74.00
07/31/2015PAYMENTQUILICI STEPHEN M CHECK NUM: 3321$-38.33$111.00
07/02/2015BILLQUILICI STEPHEN$149.33$149.33
02/23/2015PAYMENTQUILICI STEPHEN M CHECK NUM: 3277$-36.00$0.00
01/15/2015PAYMENTQUILICI STEPHEN M CHECK NUM: 3266$-36.00$36.00
09/29/2014PAYMENTQUILICI STEPHEN M CHECK NUM: 3234$-36.00$72.00
07/29/2014PAYMENTQUILICI STEPHEN M CHECK NUM: 3223$-37.30$108.00
07/03/2014BILLQUILICI STEPHEN$145.30$145.30
03/03/2014PAYMENTQUILICI, STEPHEN M CHECK NUM: 3177$-36.00$0.00
12/30/2013PAYMENTQUILICI STEPHEN M CHECK NUM: 3159$-36.00$36.00
09/30/2013PAYMENTQUILICI, STEPHEN M CHECK NUM: 3133$-36.00$72.00
07/24/2013PAYMENTQUILICI STEPHEN M CHECK NUM: 3107$-37.30$108.00
07/02/2013BILLQUILICI STEPHEN$145.30$145.30
08/17/2012PAYMENTQUILICI STEPHEN CHECK NUM: 3027$-145.30$0.00
07/10/2012BILLQUILICI STEPHEN$145.30$145.30
08/23/2011PAYMENTCRATIVE CONSTRUCTION/LANDSCAPI CHECK NUM: 7036$-145.30$0.00
07/11/2011BILLQUILICI STEPHEN$145.30$145.30
08/24/2010PAYMENTCREATIVE LANDSCAPING CHECK NUM: 6419$-145.30$0.00
07/09/2010BILLQUILICI STEPHEN$145.30$145.30
07/24/2009PAYMENTCREATIVE LANDSCAPING CHECK BANK: 94 176 NUM: 5759$-145.30$0.00
07/10/2009BILLQUILICI STEPHEN$145.30$145.30
08/04/2008PAYMENTCREATIVE LANDSCAPING CHECK BANK: 94 176 NUM: 5068$-145.30$0.00
07/10/2008BILLQUILICI STEPHEN$145.30$145.30