Tax Account 15-0121-05

Print Page · · Payments Cart · New Search

Owners

QUILICI LYNDA K
194 MUSEUM LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0121-05
Account Type	Real Estate
Location	194 MUSEUM LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0121-05

Account Type

Real Estate

Location

194 MUSEUM LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.49
Total	$2,612.49
Paid	$2,612.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,612.49

Total

$2,612.49

Paid

$2,612.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$653.49	$0.00	$653.49	$653.49	$0.00
2	10/07/2024	10/17/2024	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
3	01/06/2025	01/16/2025	Paid	$653.00	$0.00	$653.00	$653.00	$0.00
4	03/03/2025	03/13/2025	Paid	$653.00	$0.00	$653.00	$653.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,311.52	$0.00	$2,311.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,247.34	$0.00	$2,247.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,237.29	$0.00	$2,237.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,265.79	$0.00	$2,265.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,202.94	$0.00	$2,202.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,158.69	$0.00	$2,158.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,155.01	$0.00	$2,155.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,190.79	$0.00	$2,190.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,176.99	$0.00	$2,176.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,116.73	$0.00	$2,116.73	$0.00	$0.00	3.1716	1.0

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
07/15/2024	PAYMENT	QUILICI, LYNDA K CHECK 4248	$-2,612.49	$0.00
07/05/2024	BILL	QUILICI LYNDA K	$2,612.49	$2,612.49
07/17/2023	PAYMENT	QUILICI LYNDA K CHECK 4140	$-2,311.52	$0.00
07/06/2023	BILL	QUILICI LYNDA K	$2,311.52	$2,311.52
07/18/2022	PAYMENT	QUILICI, LYNDA K CHECK NUM: 3959	$-2,247.34	$0.00
07/07/2022	BILL	QUILICI LYNDA K	$2,247.34	$2,247.34
07/21/2021	PAYMENT	QUILICI LYNDA K CHECK NUM: 3873	$-2,237.29	$0.00
07/08/2021	BILL	QUILICI LYNDA K	$2,237.29	$2,237.29
07/21/2020	PAYMENT	QUILICI LYNDA CHECK NUM: 3752	$-2,265.79	$0.00
07/10/2020	BILL	QUILICI LYNDA K TR	$2,265.79	$2,265.79
07/19/2019	PAYMENT	QUILICI LYNDA CHECK NUM: 3604	$-2,202.94	$0.00
07/08/2019	BILL	QUILICI FAMILY TRUST	$2,202.94	$2,202.94
09/17/2018	PAYMENT	QUILICI, LYNDA K CHECK NUM: 3505	$-1,617.00	$0.00
07/19/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459423743	$-541.69	$1,617.00
07/05/2018	BILL	R & G FAMILY TRUST	$2,158.69	$2,158.69
02/26/2018	PAYMENT	RAFTER RN CORP CHECK NUM: 8174	$-538.00	$0.00
01/03/2018	PAYMENT	RAFTER RN CORP CHECK NUM: 8125	$-538.00	$538.00
09/22/2017	PAYMENT	RAFTER RN CORP CHECK NUM: 8031	$-538.00	$1,076.00
08/18/2017	PAYMENT	RAFTER RN CORP CHECK NUM: 7992	$-541.01	$1,614.00
07/11/2017	BILL	R & G FAMILY TRUST	$2,155.01	$2,155.01
03/06/2017	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7809	$-547.00	$0.00
01/04/2017	PAYMENT	RAFTER NR CORP DBA SMITH RANCH CHECK NUM: 7757	$-547.00	$547.00
10/04/2016	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7655	$-547.00	$1,094.00
08/15/2016	PAYMENT	RAFTER RN CORP CHECK NUM: 7608	$-549.79	$1,641.00
07/07/2016	BILL	R & G FAMILY TRUST	$2,190.79	$2,190.79
03/07/2016	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7437	$-544.00	$0.00
01/05/2016	PAYMENT	RAFTER RN CORP/ DBA SMITH RANC CHECK NUM: 7367	$-544.00	$544.00
10/05/2015	PAYMENT	RAFTER RM CORP CHECK NUM: 7274	$-544.00	$1,088.00
08/17/2015	PAYMENT	RAFTER RN CORP CHECK NUM: 7218	$-544.99	$1,632.00
07/02/2015	BILL	R & G FAMILY TRUST	$2,176.99	$2,176.99
03/02/2015	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7008	$-529.00	$0.00
01/05/2015	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6952	$-529.00	$529.00
10/07/2014	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 6860	$-529.00	$1,058.00
08/18/2014	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6787	$-529.73	$1,587.00
07/03/2014	BILL	R & G FAMILY TRUST	$2,116.73	$2,116.73
03/03/2014	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6582	$-514.00	$0.00
01/06/2014	PAYMENT	RAFTER RN CORP CHECK NUM: 6510	$-514.00	$514.00
10/07/2013	PAYMENT	RAFTER RN CORP CHECK NUM: 6410	$-514.00	$1,028.00
08/19/2013	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6357	$-516.22	$1,542.00
07/02/2013	BILL	SMITH RANDOLPH L & NANCY GUNTL	$2,058.22	$2,058.22
03/05/2013	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6131	$-504.00	$0.00
01/07/2013	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 6062	$-504.00	$504.00
10/01/2012	PAYMENT	RAFTER RN CORP CHECK NUM: 5938	$-504.00	$1,008.00
08/20/2012	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 5874	$-507.00	$1,512.00
07/10/2012	BILL	SMITH RANDOLPH L & NANCY GUNTL	$2,019.00	$2,019.00
01/23/2012	PAYMENT	RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 5605	$-469.00	$0.00
01/03/2012	PAYMENT	RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 5581	$-469.00	$469.00
10/04/2011	PAYMENT	RAFTER RN CORP CHECK NUM: 5468	$-469.00	$938.00
08/16/2011	PAYMENT	RAFTER RN CORP CHECK NUM: 5398	$-470.44	$1,407.00
07/11/2011	BILL	SMITH RANDOLPH L & NANCY GUNTL	$1,877.44	$1,877.44
03/02/2011	PAYMENT	RAFTER RN CORP / DBA: SMITH RA CHECK NUM: 5175	$-472.00	$0.00
01/04/2011	PAYMENT	RAFTER RN CORP CHECK NUM: 5096	$-472.00	$472.00
10/05/2010	PAYMENT	RAFTER RN CORP/SMITH RANCH CHECK NUM: 4969	$-472.00	$944.00
08/18/2010	PAYMENT	RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 4908	$-475.08	$1,416.00
07/09/2010	BILL	SMITH RANDOLPH L & NANCY GUNTL	$1,891.08	$1,891.08
03/02/2010	PAYMENT	RAFTER RN CORP SMITH RANCH CHECK NUM: 4688	$-446.00	$0.00
01/04/2010	PAYMENT	RAFTER RN CORP CHECK NUM: 4630	$-446.00	$446.00
10/08/2009	PAYMENT	SMITH NANCY CREDIT: D NUM: VISA 9779	$-446.00	$892.00
08/20/2009	PAYMENT	SMITH LUCILLE CREDIT: D BANK: CC NUM: VISA 4143	$-448.98	$1,338.00
07/10/2009	BILL	SMITH RANDOLPH L & NANCY GUNTL	$1,786.98	$1,786.98
03/02/2009	PAYMENT	RANDY SMITH CREDIT: D BANK: CREDITCARD NUM: MC4958	$-436.00	$0.00
01/06/2009	PAYMENT	SMITH RANDY CREDIT: D BANK: CREDIT CARD NUM: VISA 4958	$-436.00	$436.00
10/07/2008	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3877	$-436.00	$872.00
08/21/2008	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3801	$-438.62	$1,308.00
07/10/2008	BILL	SMITH RANDOLPH L & NANCY GUNTL	$1,746.62	$1,746.62
03/03/2008	PAYMENT	SMITH RANCH CHECK BANK: 94 176 NUM: 3590	$-27.00	$0.00
01/07/2008	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3517	$-27.00	$27.00
10/02/2007	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3388	$-27.00	$54.00
08/21/2007	PAYMENT	SMITH RANCH CHECK BANK: 94 176 NUM: 3310	$-30.01	$81.00
07/12/2007	BILL	SMITH RANDOLPH L & NANCY GUNTL	$111.01	$111.01
03/07/2007	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 3056	$-27.00	$0.00
01/23/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 176 NUM: 2470	$-27.00	$27.00
01/23/2007	AMENDMENT	pstng error/no penalty due pb	$-1.08	$54.00
01/23/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 176 NUM: 2470	$27.00	$55.08
01/23/2007	VOID	SMITH, RANDOLPH & NANCY CHECK BANK: 94 176 NUM: 2470	$-27.00	$28.08
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$55.08
01/05/2007	ADJUSTMENT	wrong name on entry BANK: 94*176 NUM: 2470	$27.00	$54.00
01/02/2007	VOID	SMITH RANCH CHECK BANK: 94*176 NUM: 2470	$-27.00	$27.00
10/03/2006	PAYMENT	SMITH RANCH CHECK BANK: 94*176 NUM: 2368	$-27.00	$54.00
08/21/2006	PAYMENT	SMITH RANCH CHECK BANK: 94176 NUM: 2323	$-30.42	$81.00
07/06/2006	BILL	SMITH RANDOLPH L & NANCY GUNTL	$111.42	$111.42
08/10/2005	PAYMENT	EVEANS JOHN & NORMA CHECK BANK: 94169 NUM: 1553	$-111.42	$0.00
07/18/2005	BILL	EVANS JOHN MICHAEL ET AL	$111.42	$111.42
08/19/2004	PAYMENT	EVANS JOHN M. CREDIT: B BANK: 94-169 NUM: 1465	$-110.83	$0.00
07/06/2004	BILL	EVANS JOHN MICHAEL ET AL	$110.83	$110.83
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F169 NUM: 1368	$-75.00	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-6.04	$75.00
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F169 NUM: 1368	$75.00	$81.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$6.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.04	$1.04
11/07/2003	VOID	EVANS JOHN/NORMA CHECK BANK: 94F169 NUM: 1368	$-75.00	$1.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.00	$76.00
08/28/2003	PAYMENT	EVANS JOHN M SR & NORMA CHECK BANK: 94F169 NUM: 1348	$-28.95	$75.00
07/18/2003	BILL	EVANS JOHN MICHAEL ET AL	$103.95	$103.95
08/23/2002	PAYMENT	EVANS JOHN M. SR. CHECK BANK: 94-169 NUM: 1242	$-99.84	$0.00
07/08/2002	BILL	EVANS JOHN MICHAEL ET AL	$99.84	$99.84
08/13/2001	PAYMENT	EVANS JOHN M., SR. CHECK BANK: 94-169 NUM: 1063	$-100.80	$0.00
07/11/2001	BILL	EVANS JOHN MICHAEL ET AL	$100.80	$100.80
12/15/2000	PAYMENT	EVANS JOHN M. CHECK BANK: 16-4220 NUM: 2193746	$-1,061.52	$0.00
12/01/2000	INTEREST	Monthly Interest	$4.71	$1,061.52
11/03/2000	INTEREST	Monthly Interest	$4.71	$1,056.81
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.51	$1,052.10
10/02/2000	INTEREST	Monthly Interest	$4.71	$1,049.59
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$1,044.88
09/01/2000	INTEREST	Monthly Interest	$4.71	$1,043.87
07/31/2000	INTEREST	Monthly Interest	$4.71	$1,039.16
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$250.14	$1,034.45
07/03/2000	INTEREST	Monthly Interest	$4.71	$784.31
05/31/2000	INTEREST	Monthly Interest	$3.82	$779.60
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$775.78
04/28/2000	INTEREST	Monthly Interest	$3.82	$773.28
03/31/2000	INTEREST	Monthly Interest	$3.82	$769.46
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$765.64
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.50	$764.64
02/29/2000	INTEREST	Monthly Interest	$3.82	$757.14
01/31/2000	INTEREST	Monthly Interest	$3.82	$753.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.82	$749.50
01/04/2000	INTEREST	Monthly Interest	$3.82	$744.68
11/30/1999	INTEREST	Monthly Interest	$3.82	$740.86
10/29/1999	INTEREST	Monthly Interest	$3.82	$737.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.68	$733.22
10/04/1999	INTEREST	Monthly Interest	$3.82	$730.54
08/31/1999	INTEREST	Monthly Interest	$3.82	$726.72
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.08	$722.90
07/30/1999	INTEREST	Monthly Interest	$3.82	$721.82
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$107.13	$718.00
06/30/1999	INTEREST	Monthly Interest	$3.82	$610.87
06/01/1999	INTEREST	Monthly Interest	$3.82	$607.05
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$603.23
05/03/1999	INTEREST	Monthly Interest	$2.90	$600.73
04/01/1999	INTEREST	Monthly Interest	$2.90	$597.83
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.71	$594.93
02/26/1999	INTEREST	Monthly Interest	$2.90	$587.22
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.96	$584.32
12/31/1998	INTEREST	Monthly Interest	$2.90	$579.36
11/30/1998	INTEREST	Monthly Interest	$2.90	$576.46
10/29/1998	INTEREST	Monthly Interest	$2.90	$573.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.76	$570.66
10/02/1998	INTEREST	Monthly Interest	$2.90	$567.90
08/31/1998	INTEREST	Monthly Interest	$2.90	$565.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$562.10
07/31/1998	INTEREST	Monthly Interest	$2.90	$560.99
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$110.11	$558.09
07/01/1998	INTEREST	Monthly Interest	$2.90	$447.98
06/01/1998	INTEREST	Monthly Interest	$2.90	$445.08
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$442.18
05/01/1998	INTEREST	Monthly Interest	$1.96	$438.68
03/31/1998	INTEREST	Monthly Interest	$1.96	$436.72
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$434.76
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.88	$432.76
02/27/1998	INTEREST	Monthly Interest	$1.96	$424.88
01/30/1998	INTEREST	Monthly Interest	$1.96	$422.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.07	$420.96
01/02/1998	INTEREST	Monthly Interest	$1.96	$415.89
12/01/1997	INTEREST	Monthly Interest	$1.96	$413.93
11/03/1997	INTEREST	Monthly Interest	$1.96	$411.97
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.82	$410.01
10/01/1997	INTEREST	Monthly Interest	$1.96	$407.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$405.23
09/02/1997	INTEREST	Monthly Interest	$1.96	$404.10
07/23/1997	BILL	EVANS RUTH	$112.63	$402.14
06/27/1997	INTEREST	Monthly Interest	$1.96	$289.51
05/30/1997	INTEREST	Monthly Interest	$0.99	$287.55
05/01/1997	INTEREST	Monthly Interest	$0.99	$286.56
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$285.57
03/31/1997	INTEREST	Monthly Interest	$0.99	$284.57
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$283.58
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.12	$281.58
02/28/1997	INTEREST	Monthly Interest	$0.99	$273.46
01/31/1997	INTEREST	Monthly Interest	$0.99	$272.47
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.22	$271.48
01/02/1997	INTEREST	Monthly Interest	$0.99	$266.26
12/02/1996	INTEREST	Monthly Interest	$0.99	$265.27
11/15/1996	INTEREST	Monthly Interest	$0.99	$264.28
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.91	$263.29
10/01/1996	INTEREST	Monthly Interest	$0.99	$260.38
09/03/1996	INTEREST	Monthly Interest	$0.99	$259.39
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$258.40
08/02/1996	INTEREST	Monthly Interest	$0.99	$257.23
07/11/1996	BILL	EVANS RUTH	$116.02	$256.24
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.88	$140.22
07/01/1995	BILL	EVANS RUTH	$119.34	$119.34

Tax Account 15-0121-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links