Tax Account 15-0101-36

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Owners

NORTH CENTRAL NEVADA HISTORICAL SOCIETY
PO BOX 819
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0101-36
Account Type	Real Estate
Location	CAMELOT HEIGHTS WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0101-36

Account Type

Real Estate

Location

CAMELOT HEIGHTS
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$158.84	$0.58	$159.42	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$35.96	$11.62	$47.58	$0.00	$0.00	3.1716	1.0
2012/2013 SECURED TAXES	$58.30	$20.07	$78.37	$0.00	$0.00	3.1716	1.0
2011/2012 SECURED TAXES	$33.30	$15.17	$48.47	$0.00	$0.00	3.1716	1.0
2010/2011 SECURED TAXES	$33.30	$15.47	$48.77	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S50	Title Search Fees	120.00	120.00	.00	.00
2012-2013	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/05/2024	BILL	NORTH CENTRAL NEVADA HISTORICAL SOCIETY	$0.00	$0.00
07/06/2023	BILL	NORTH CENTRAL NEVADA HISTORICAL SOCIETY	$0.00	$0.00
11/24/2014	PAYMENT	CITY OF WINNEMUCCA CHECK NUM: 40512	$-237.02	$0.00
11/05/2014	INTEREST	Monthly Interest	$0.20	$237.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.32	$236.82
10/02/2014	INTEREST	Monthly Interest	$0.20	$236.50
09/16/2014	AMENDMENT	AUCTION 2015/TITLE SEARCH FEES	$120.00	$236.30
09/02/2014	INTEREST	Monthly Interest	$0.20	$116.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$116.10
08/12/2014	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20727	$-32.37	$115.84
08/01/2014	INTEREST	Monthly Interest	$0.20	$148.21
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$6.47	$148.01
07/03/2014	BILL	SCHADE CONSTRUCTION ETAL	$32.37	$141.54
07/01/2014	INTEREST	Monthly Interest	$0.20	$109.17
06/02/2014	INTEREST	Monthly Interest	$0.20	$108.97
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$108.77
05/01/2014	INTEREST	Monthly Interest	$0.15	$98.77
04/01/2014	INTEREST	Monthly Interest	$0.15	$98.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.42	$98.47
03/03/2014	INTEREST	Monthly Interest	$0.15	$98.05
02/03/2014	INTEREST	Monthly Interest	$0.15	$97.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.36	$97.75
01/02/2014	INTEREST	Monthly Interest	$0.15	$97.39
12/02/2013	INTEREST	Monthly Interest	$0.15	$97.24
11/01/2013	INTEREST	Monthly Interest	$0.15	$97.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.30	$96.94
10/01/2013	INTEREST	Monthly Interest	$0.15	$96.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.24	$96.49
08/14/2013	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 20627	$-29.97	$96.25
08/01/2013	INTEREST	Monthly Interest	$0.15	$126.22
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$5.99	$126.07
07/02/2013	BILL	SCHADE CONSTRUCTION ETAL	$29.97	$120.08
07/01/2013	INTEREST	Monthly Interest	$0.15	$90.11
06/07/2013	AMENDMENT	DEED RECORDING FEES...PB;	$25.00	$89.96
06/03/2013	INTEREST	Monthly Interest	$0.15	$64.96
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$64.81
05/01/2013	INTEREST	Monthly Interest	$0.10	$54.81
04/12/2013	INTEREST	Monthly Interest	$0.10	$54.71
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$54.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.39	$46.61
03/01/2013	INTEREST	Monthly Interest	$0.10	$46.22
02/01/2013	INTEREST	Monthly Interest	$0.10	$46.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.33	$46.02
01/02/2013	INTEREST	Monthly Interest	$0.10	$45.69
12/03/2012	INTEREST	Monthly Interest	$0.10	$45.59
11/01/2012	INTEREST	Monthly Interest	$0.10	$45.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.28	$45.39
10/01/2012	INTEREST	Monthly Interest	$0.10	$45.11
09/04/2012	INTEREST	Monthly Interest	$0.10	$45.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.22	$44.91
08/29/2012	PAYMENT	QUILICI JOHN & ALTA CHECK NUM: 13603	$-27.75	$44.69
08/01/2012	INTEREST	Monthly Interest	$0.10	$72.44
07/10/2012	BILL	MORSE LEO V & DOROTHY R	$5.55	$72.34
07/10/2012	BILL	QUILICI FAMILY TRUST	$27.75	$66.79
07/02/2012	INTEREST	Monthly Interest	$0.10	$39.04
06/01/2012	INTEREST	Monthly Interest	$0.10	$38.94
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$38.84
05/01/2012	INTEREST	Monthly Interest	$0.05	$28.84
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$28.79
04/02/2012	INTEREST	Monthly Interest	$0.05	$26.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.39	$26.24
03/01/2012	INTEREST	Monthly Interest	$0.05	$25.85
02/06/2012	INTEREST	Monthly Interest	$0.05	$25.80
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.33	$25.75
01/03/2012	INTEREST	Monthly Interest	$0.05	$25.42
12/01/2011	INTEREST	Monthly Interest	$0.05	$25.37
11/01/2011	INTEREST	Monthly Interest	$0.05	$25.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.28	$25.27
10/03/2011	INTEREST	Monthly Interest	$0.05	$24.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.22	$24.94
08/05/2011	PAYMENT	JOHN QUILICI ALTA QUILICI CHECK NUM: 13415	$-27.75	$24.72
08/01/2011	INTEREST	Monthly Interest	$0.05	$52.47
07/11/2011	BILL	MORSE LEO V & DOROTHY R	$5.55	$52.42
07/11/2011	BILL	QUILICI FAMILY TRUST	$27.75	$46.87
07/01/2011	INTEREST	Monthly Interest	$0.05	$19.12
06/01/2011	INTEREST	Monthly Interest	$0.05	$19.07
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$19.02
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$9.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.39	$6.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.33	$6.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.28	$6.05
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.22	$5.77
08/16/2010	PAYMENT	QUILICI JOHN CHECK NUM: 13259	$-27.75	$5.55
07/09/2010	BILL	MORSE LEO V & DOROTHY R	$5.55	$33.30
07/09/2010	BILL	QUILICI FAMILY TRUST	$27.75	$27.75
03/02/2010	PAYMENT	QUILICI ALTA CHECK NUM: 13183	$-31.92	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.67	$31.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.39	$30.25
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.11	$28.86
07/23/2009	PAYMENT	JOHNSTONE, DALE/LIVELY, SHELBY CHECK BANK: 94 7074 NUM: 5455	$-5.55	$27.75
07/10/2009	BILL	JOHNSTONE DALE L ET AL	$5.55	$33.30
07/10/2009	BILL	QUILICI FAMILY TRUST	$27.75	$27.75
08/13/2008	PAYMENT	QUILICI, JOHN & ALTA CHECK BANK: 94 7074 NUM: 12934	$-27.75	$0.00
07/24/2008	PAYMENT	JOHNSTONE DALE L ET AL CHECK BANK: 90*7118 NUM: 5030	$-5.55	$27.75
07/10/2008	BILL	JOHNSTONE DALE L ET AL	$5.55	$33.30
07/10/2008	BILL	QUILICI FAMILY TRUST	$27.75	$27.75
08/30/2007	PAYMENT	ALTLA QUILICI CHECK BANK: 94*7074 NUM: 12788	$-27.75	$0.00
07/30/2007	PAYMENT	JOHNSTONE, DALE/LIVELY, SHELBY CHECK BANK: 90 7118 NUM: 4597	$-5.55	$27.75
07/12/2007	BILL	JOHNSTONE DALE L ET AL	$5.55	$33.30
07/12/2007	BILL	QUILICI FAMILY TRUST	$27.75	$27.75
08/17/2006	PAYMENT	QUILICI ALTA/JOHN CHECK BANK: 9472 NUM: 774	$-27.86	$0.00
07/19/2006	PAYMENT	DALE JOHNSTONE CHECK BANK: 90*7118 NUM: 4198	$-5.57	$27.86
07/06/2006	BILL	JOHNSTONE DALE L ET AL	$5.57	$33.43
07/06/2006	BILL	QUILICI FAMILY TRUST	$27.86	$27.86
08/12/2005	PAYMENT	ALTA QUILICI CHECK BANK: 947074 NUM: 12383	$-27.86	$0.00
07/18/2005	BILL	QUILICI FAMILY TRUST	$27.86	$27.86
08/17/2004	PAYMENT	QUILICI JOHN/ALTA CHECK BANK: 94*7074 NUM: 12142	$-27.71	$0.00
07/06/2004	BILL	QUILICI FAMILY TRUST	$27.71	$27.71
08/18/2003	PAYMENT	QUILICI ALTA CHECK BANK: 94-7074 NUM: 11874	$-25.99	$0.00
07/18/2003	BILL	QUILICI FAMILY TRUST	$25.99	$25.99
08/20/2002	PAYMENT	QUILICI ALTA CHECK BANK: 94-7074 NUM: 11570	$-24.96	$0.00
07/08/2002	BILL	QUILICI FAMILY TRUST	$24.96	$24.96
08/06/2001	PAYMENT	QUILICI ALTA CHECK BANK: 94-7074 NUM: 11234	$-25.17	$0.00
07/11/2001	BILL	QUILICI FAMILY TRUST	$25.17	$25.17
08/21/2000	PAYMENT	QUILICI, JOHN CHECK BANK: 94-204 NUM: 10924	$-25.03	$0.00
07/06/2000	BILL	QUILICI FAMILY TRUST	$25.03	$25.03
08/16/1999	PAYMENT	JOHN QUILICI CHECK BANK: 91-119 NUM: 10450	$-28.64	$0.00
07/12/1999	BILL	QUILICI FAMILY TRUST	$28.64	$28.64
08/18/1998	PAYMENT	QUILICI JOHN & ALTA CHECK	$-29.43	$0.00
07/09/1998	BILL	QUILICI FAMILY TRUST	$29.43	$29.43
08/14/1997	PAYMENT	QUILICI FAMILY TRUST	$-30.11	$0.00
07/23/1997	BILL	QUILICI FAMILY TRUST	$30.11	$30.11
08/14/1996	PAYMENT	QUILICI FAMILY TRUST	$-31.01	$0.00
07/11/1996	BILL	QUILICI FAMILY TRUST	$31.01	$31.01

Tax Account 15-0101-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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