Tax Account 13-0405-08

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Owners

SMQ ENTERPRISES LLC
PO BOX 978
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0405-08
Account Type	Real Estate
Location	4130 PLACER WAY WINNEMUCCA
Balance	$500.51
Currently Due	$258.51

Account ID

13-0405-08

Account Type

Real Estate

Location

4130 PLACER WAY
WINNEMUCCA

Balance

$500.51

Currently Due

$258.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$487.09
Total	$500.51
Paid	$0.00
Balance	$500.51
Due	$258.51
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$487.09

Total

$500.51

Paid

$0.00

Balance

$500.51

Due

$258.51

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$124.09	$3.87	$0.00	$124.09	$0.00	$127.96
2	10/06/2025	10/16/2025	Past due	$121.00	$9.55	$0.00	$121.00	$0.00	$258.51
3	01/05/2026	01/15/2026	Due	$121.00	$0.00	$0.00	$121.00	$0.00	$379.51
4	03/02/2026	03/12/2026	Due	$121.00	$0.00	$0.00	$121.00	$0.00	$500.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$477.22	$7.36	$0.00	$484.58	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$461.90	$4.52	$0.00	$466.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$443.45	$0.00	$0.00	$443.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$443.47	$0.00	$0.00	$443.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$429.29	$0.00	$0.00	$429.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$423.46	$0.00	$0.00	$423.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$422.51	$0.00	$0.00	$422.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$424.06	$0.00	$0.00	$424.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$428.18	$0.00	$0.00	$428.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$426.78	$0.00	$0.00	$426.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$414.21	$0.00	$0.00	$414.21	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	15.08
2025-2026	S29	Landfill	78.00	.00	78.00	39.08
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.55	$500.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.87	$490.96
07/03/2025	BILL	SMQ ENTERPRISES LLC	$487.09	$487.09
02/13/2025	PAYMENT	SMQ ENTERPRISES LLC CHECK 3167	$-241.68	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.68	$241.68
12/11/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3163	$-122.68	$238.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.68	$360.68
08/21/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3157	$-120.22	$357.00
07/05/2024	BILL	SMQ ENTERPRISES LLC	$477.22	$477.22
03/13/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3148	$-115.00	$0.00
01/02/2024	PAYMENT	SMQ ENTERPRISES CHECK 3143	$-119.52	$115.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$234.52
10/20/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3137	$-115.00	$233.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$348.52
09/12/2023	PAYMENT	QUILICI STEPHEN M SYS 3133 ORIG: CHECK	$-116.90	$345.00
09/12/2023	ADJUSTMENT	QUILICI STEPHEN M CHECK 3133 VOIDED PAYMENT: 349018. REASON: COLLECTION FEE FIX	$116.90	$461.90
08/24/2023	PAYMENT	QUILICI STEPHEN M CHECK 3133	$-116.90	$345.00
07/06/2023	BILL	SMQ ENTERPRISES LLC	$461.90	$461.90
03/10/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3107	$-110.00	$0.00
01/09/2023	ADJUSTMENT	SMQ ENTERPRISES LLC CHECK 3092 VOIDED PAYMENT: 290124. REASON: DUPLICATE PAYMENT...PB	$110.00	$110.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-110.00	$0.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-110.00	$110.00
10/12/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3075	$-110.00	$220.00
08/19/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3063	$-113.45	$330.00
07/07/2022	BILL	SMQ ENTERPRISES LLC	$443.45	$443.45
03/11/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3030	$-110.00	$0.00
01/06/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3022	$-110.00	$110.00
10/07/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3010	$-110.00	$220.00
08/16/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3002	$-113.47	$330.00
07/08/2021	BILL	SMQ ENTERPRISES LLC	$443.47	$443.47
03/03/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2985	$-107.00	$0.00
01/07/2021	PAYMENT	QUILICI, SUSAN / SMQ ENTERPRIS CREDIT: D NUM: VISA 6659	$-107.00	$107.00
10/13/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 6659	$-98.00	$214.00
08/13/2020	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-9.00	$312.00
08/13/2020	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-108.29	$321.00
07/10/2020	BILL	SMQ ENTERPRISES LLC	$429.29	$429.29
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 6659	$-105.00	$0.00
01/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-105.00	$105.00
10/04/2019	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-105.00	$210.00
08/12/2019	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-108.46	$315.00
07/08/2019	BILL	SMQ ENTERPRISES LLC	$423.46	$423.46
03/01/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2857	$-105.00	$0.00
01/07/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2823	$-105.00	$105.00
09/28/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2782	$-105.00	$210.00
08/15/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2757	$-107.51	$315.00
07/05/2018	BILL	SMQ ENTERPRISES LLC	$422.51	$422.51
03/05/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2685	$-106.00	$0.00
01/12/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2669	$-106.00	$106.00
10/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2647	$-106.00	$212.00
08/11/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2631	$-106.06	$318.00
07/11/2017	BILL	SMQ ENTERPRISES LLC	$424.06	$424.06
03/06/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2575	$-107.00	$0.00
01/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2552	$-107.00	$107.00
10/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2514	$-107.00	$214.00
08/15/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2489	$-107.18	$321.00
07/07/2016	BILL	SMQ ENTERPRISES LLC	$428.18	$428.18
03/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2423	$-106.00	$0.00
12/31/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2402	$-106.00	$106.00
10/01/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2376	$-106.00	$212.00
07/31/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2359	$-108.78	$318.00
07/02/2015	BILL	SMQ ENTERPRISES LLC	$426.78	$426.78
02/23/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2310	$-103.00	$0.00
12/22/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2289	$-103.00	$103.00
09/19/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2258	$-103.00	$206.00
07/29/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2237	$-105.21	$309.00
07/03/2014	BILL	SMQ ENTERPRISES LLC	$414.21	$414.21
03/03/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2193	$-98.00	$0.00
12/30/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2167	$-98.00	$98.00
09/30/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2138	$-98.00	$196.00
07/24/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2112	$-98.47	$294.00
07/02/2013	BILL	SMQ ENTERPRISES LLC	$392.47	$392.47
08/17/2012	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2027	$-371.40	$0.00
07/10/2012	BILL	QUILICI STEPHEN M	$371.40	$371.40
09/19/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20387	$-261.00	$0.00
08/09/2011	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 9691	$-90.88	$261.00
07/11/2011	BILL	BROWN STEVEN M FAMILY TRUST	$351.88	$351.88
11/15/2010	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9606	$-78.00	$0.00
09/01/2010	PAYMENT	BROWN STEVEN M FAMILY TRUST CHECK NUM: 9563	$-78.00	$78.00
08/16/2010	PAYMENT	STEVEN M BROWN FAMILY TRUST CHECK NUM: 9552	$-78.00	$156.00
08/02/2010	PAYMENT	BROWN, STEVEN M FAMILY TRUST CHECK NUM: 9542	$-78.62	$234.00
07/09/2010	BILL	BROWN STEVEN M FAMILY TRUST	$312.62	$312.62
07/22/2009	PAYMENT	DICE INCORP CHECK BANK: 94*72 NUM: 7610	$-306.67	$0.00
07/10/2009	BILL	BROWN STEVEN M & TEYA A	$306.67	$306.67
07/28/2008	PAYMENT	DICE CHECK BANK: 94 72 NUM: 2813	$-297.87	$0.00
07/10/2008	BILL	BROWN STEVEN M & TEYA A	$297.87	$297.87
10/02/2007	PAYMENT	DICE CHECK BANK: 94*72 NUM: 2544	$-72.00	$0.00
09/17/2007	PAYMENT	DICE CHECK BANK: 94*72 NUM: 2497	$-72.00	$72.00
08/13/2007	PAYMENT	DICE CHECK BANK: 94 72 NUM: 2475	$-72.00	$144.00
07/24/2007	PAYMENT	DICE CHECK BANK: 94 72 NUM: 2430	$-73.26	$216.00
07/12/2007	BILL	BROWN STEVEN M & TEYA A	$289.26	$289.26
10/12/2006	PAYMENT	OWEN, ROBERT M & VIRGINIA J CHECK BANK: 94 72 NUM: 2016	$-210.00	$0.00
08/31/2006	PAYMENT	VIRGINIA OWEN CHECK BANK: 94*72 NUM: 1979	$-70.97	$210.00
07/06/2006	BILL	PACHECO ALLEN	$280.97	$280.97
03/09/2006	PAYMENT	VIRGINIA OWEN CHECK BANK: 9472 NUM: 1821	$-63.00	$0.00
01/05/2006	PAYMENT	OWEN, ROBERT M. & VIRGINIA J. CHECK BANK: 94 72 NUM: 1762	$-63.00	$63.00
10/18/2005	PAYMENT	OWEN, ROBERT M & VIRGINIA J CHECK BANK: 94 72 NUM: 1685	$-65.52	$126.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.52	$191.52
09/01/2005	PAYMENT	VIRGINIA OWEN CHECK BANK: 94*72 NUM: 1637	$-67.61	$189.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.60	$256.61
07/18/2005	BILL	PACHECO ALLEN	$254.01	$254.01
03/29/2005	PAYMENT	OWEN VIRGINIA J CHECK BANK: 94*72 NUM: 1447	$-67.02	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$67.02
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.52	$65.52
01/19/2005	PAYMENT	PACHECO ALLEN CHECK BANK: 94*72 NUM: 1355	$-65.52	$63.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.52	$128.52
11/23/2004	PAYMENT	OWEN ROBERT OR VIRGINIA CHECK BANK: 94*72 NUM: 1276	$-65.52	$126.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.52	$191.52
08/19/2004	PAYMENT	OWEN VIRGINIA CHECK BANK: 94-72 NUM: 1121	$-64.12	$189.00
07/06/2004	BILL	PACHECO ALLEN	$253.12	$253.12
03/16/2004	PAYMENT	OWEN ROBERT/VIRGINIA CHECK BANK: 94F72 NUM: 925	$-61.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.36	$61.36
01/15/2004	PAYMENT	OWEN VIRGINIA CHECK BANK: 94*72 NUM: 836	$-59.00	$59.00
10/16/2003	PAYMENT	OWEN VIRGINIA CHECK BANK: 94*72 NUM: 716	$-59.00	$118.00
08/15/2003	PAYMENT	OWEN ROBERT M & VIRGINIA J CHECK BANK: 94F72 NUM: 673	$-62.93	$177.00
07/18/2003	BILL	PACHECO ALLEN	$239.93	$239.93
04/09/2003	PAYMENT	JONES VIRGINIA J. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-53.50	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$53.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$52.00
01/09/2003	PAYMENT	JONES JENNA CASH	$-50.00	$50.00
10/15/2002	PAYMENT	JONES JENNA CASH	$-50.00	$100.00
08/20/2002	PAYMENT	PACHECO ALLEN CASH	$-82.96	$150.00
07/08/2002	BILL	PACHECO ALLEN	$232.96	$232.96
10/12/2001	PAYMENT	PACHECO ALLEN CHECK BANK: 23-2 NUM: 1115	$-102.52	$0.00
09/18/2001	PAYMENT	PACHECO ALLEN CHECK BANK: 23-2 NUM: 1099	$-51.26	$102.52
08/10/2001	PAYMENT	PACHECO ALLEN CHECK BANK: 23-2 NUM: 1081	$-81.50	$153.78
07/11/2001	BILL	PACHECO ALLEN	$235.28	$235.28
07/31/2000	PAYMENT	PACHECO ALLEN CASH	$-234.42	$0.00
07/06/2000	BILL	PACHECO ALLEN	$234.42	$234.42
08/16/1999	PAYMENT	PACHECO ALLEN CASH	$-248.61	$0.00
07/12/1999	BILL	PACHECO ALLEN	$248.61	$248.61
08/18/1998	PAYMENT	PACHECO ALLEN CASH	$-251.41	$0.00
07/09/1998	BILL	PACHECO ALLEN	$251.41	$251.41
08/05/1997	PAYMENT	PACHECO ALLEN	$-253.28	$0.00
07/23/1997	BILL	PACHECO ALLEN	$253.28	$253.28
07/31/1996	PAYMENT	PACHECO ALLEN	$-254.05	$0.00
07/11/1996	BILL	PACHECO ALLEN	$254.05	$254.05

Tax Account 13-0405-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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