Tax Account 15-0133-02

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Owners

SMQ ENTERPRISES LLC
PO BOX 978
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0133-02
Account Type	Real Estate
Location	80 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0133-02

Account Type

Real Estate

Location

80 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.56
Total	$199.40
Paid	$199.40
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

$195.56

Total

$199.40

Paid

$199.40

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	Paid	$51.56	$0.00	$51.56	$51.56	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$1.92	$48.00	$49.92	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$1.92	$48.00	$49.92	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$195.40	$2.92	$198.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$195.24	$0.00	$195.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$195.18	$0.00	$195.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$195.18	$0.00	$195.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$195.15	$0.00	$195.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	SMQ ENTERPRISES LLC CHECK 3167	$-97.92	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$97.92
12/11/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3163	$-49.92	$96.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$145.92
08/21/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3157	$-51.56	$144.00
07/05/2024	BILL	SMQ ENTERPRISES LLC	$195.56	$195.56
03/13/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3148	$-48.00	$0.00
01/02/2024	PAYMENT	SMQ ENTERPRISES CHECK 3143	$-50.92	$48.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$98.92
10/20/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3137	$-48.00	$97.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$145.92
08/24/2023	PAYMENT	QUILICI STEPHEN M CHECK 3133	$-51.40	$144.00
07/06/2023	BILL	SMQ ENTERPRISES LLC	$195.40	$195.40
03/10/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3107	$-48.00	$0.00
01/09/2023	ADJUSTMENT	SMQ ENTERPRISES LLC CHECK 3092 VOIDED PAYMENT: 290124. REASON: DUPLICATE PAYMENT...PB	$48.00	$48.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-48.00	$0.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-48.00	$48.00
10/12/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3075	$-48.00	$96.00
08/19/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3063	$-51.24	$144.00
07/07/2022	BILL	SMQ ENTERPRISES LLC	$195.24	$195.24
10/07/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3010	$-144.00	$0.00
08/16/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3002	$-51.18	$144.00
07/08/2021	BILL	SMQ ENTERPRISES LLC	$195.18	$195.18
03/03/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2985	$-48.00	$0.00
01/07/2021	PAYMENT	QUILICI, SUSAN / SMQ ENTERPRIS CREDIT: D NUM: VISA 6659	$-48.00	$48.00
10/13/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 6659	$-48.00	$96.00
08/13/2020	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-51.18	$144.00
07/10/2020	BILL	SMQ ENTERPRISES LLC	$195.18	$195.18
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 6659	$-48.00	$0.00
01/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-48.00	$48.00
10/04/2019	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-48.00	$96.00
08/12/2019	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-51.15	$144.00
07/08/2019	BILL	SMQ ENTERPRISES LLC	$195.15	$195.15
03/01/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2857	$-48.00	$0.00
01/07/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2823	$-48.00	$48.00
09/28/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2782	$-48.00	$96.00
08/15/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2757	$-50.26	$144.00
07/05/2018	BILL	SMQ ENTERPRISES LLC	$194.26	$194.26
03/05/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2685	$-48.00	$0.00
01/12/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2669	$-48.00	$48.00
10/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2647	$-48.00	$96.00
08/11/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2631	$-50.26	$144.00
07/11/2017	BILL	SMQ ENTERPRISES LLC	$194.26	$194.26
03/06/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2575	$-48.00	$0.00
01/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2552	$-48.00	$48.00
10/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2514	$-48.00	$96.00
08/15/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2489	$-50.26	$144.00
07/07/2016	BILL	SMQ ENTERPRISES LLC	$194.26	$194.26
03/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2423	$-48.00	$0.00
12/31/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2403	$-48.00	$48.00
10/01/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2375	$-48.00	$96.00
07/31/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2356	$-50.26	$144.00
07/02/2015	BILL	SMQ ENTERPRISES LLC	$194.26	$194.26
02/23/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2308	$-48.00	$0.00
12/22/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2291	$-48.00	$48.00
09/19/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2259	$-48.00	$96.00
07/29/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2239	$-50.26	$144.00
07/03/2014	BILL	SMQ ENTERPRISES LLC	$194.26	$194.26
03/03/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2189	$-48.00	$0.00
12/30/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2163	$-48.00	$48.00
09/30/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2133	$-48.00	$96.00
07/24/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2116	$-50.26	$144.00
07/02/2013	BILL	SMQ ENTERPRISES LLC	$194.26	$194.26
08/17/2012	PAYMENT	SMQ ENTERPRISES CHECK NUM: 2025	$-205.36	$0.00
07/10/2012	BILL	QUILICI STEPHEN M	$205.36	$205.36
12/13/2011	PAYMENT	CREATIVE CONSTRUCTION & LANDSC CHECK NUM: 7246	$-102.00	$0.00
11/08/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20708	$-53.04	$102.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$155.04
08/10/2011	PAYMENT	GISTAVO & LILIA G MOJICA CHECK NUM: 200	$-52.36	$153.00
07/11/2011	BILL	MOJICA GUSTAVO & LILIA	$205.36	$205.36
07/26/2010	PAYMENT	MOJICA LILIA CHECK NUM: 117	$-205.36	$0.00
07/09/2010	BILL	MOJICA GUSTAVO & LILIA	$205.36	$205.36
07/23/2009	PAYMENT	MOJICA GUSTAVO CHECK BANK: 94*72 NUM: 1033	$-205.36	$0.00
07/10/2009	BILL	MOJICA GUSTAVO & LILIA	$205.36	$205.36
07/22/2008	PAYMENT	LILIA MOJICA CASH	$-205.36	$0.00
07/10/2008	BILL	MOJICA GUSTAVO & LILIA	$205.36	$205.36
08/06/2007	PAYMENT	LILIA MOJICA CASH	$-205.36	$0.00
07/12/2007	BILL	MOJICA GUSTAVO & LILIA	$205.36	$205.36
04/11/2007	PAYMENT	MOJICA LILIA CHECK BANK: 94*7074 NUM: 1046	$-171.32	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$171.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.18	$169.32
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.10	$160.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.04	$155.04
09/29/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 3450	$-124.98	$153.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$277.98
09/05/2006	INTEREST	Monthly Interest	$0.42	$275.85
08/01/2006	INTEREST	Monthly Interest	$0.42	$275.43
07/06/2006	BILL	GONZALEZ RAMON	$206.13	$275.01
07/03/2006	INTEREST	Monthly Interest	$0.42	$68.88
06/01/2006	INTEREST	Monthly Interest	$0.42	$68.46
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$68.04
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$58.04
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.04	$53.04
01/03/2006	PAYMENT	GONZALEZ RAMON CHECK BANK: 947074 NUM: 1335	$-51.00	$51.00
10/03/2005	PAYMENT	GONZALES RAMON CHECK BANK: 94 7074 NUM: 1256	$-51.00	$102.00
08/12/2005	PAYMENT	GONZALEZ RAMON CHECK BANK: 947074 NUM: 1243	$-53.13	$153.00
07/18/2005	BILL	GONZALEZ RAMON	$206.13	$206.13
03/03/2005	PAYMENT	GONZALEZ RAMON CHECK BANK: 94*7074 NUM: 1173	$-55.00	$0.00
01/05/2005	PAYMENT	GONZALEZ RAMON CHECK BANK: 94*7074 NUM: 1077	$-55.00	$55.00
09/10/2004	PAYMENT	GONZALEZ RAMON CHECK BANK: 94-7074 NUM: 1043	$-55.00	$110.00
08/05/2004	PAYMENT	GONZALEZ RAMON CHECK BANK: 94*7074 NUM: 1030	$-56.67	$165.00
07/06/2004	BILL	GONZALEZ RAMON	$221.67	$221.67
03/04/2004	PAYMENT	GONZALEZ RAMON CHECK BANK: 94*7074 NUM: 996	$-51.00	$0.00
01/05/2004	PAYMENT	GONZALEZ RAMON CHECK BANK: 94*7074 NUM: 978	$-51.00	$51.00
10/06/2003	PAYMENT	GONZALES RAMON CHECK BANK: 94*7074 NUM: 781	$-51.00	$102.00
08/05/2003	PAYMENT	GONZALEZ RAMON CHECK BANK: 94-7074 NUM: 771	$-54.89	$153.00
07/18/2003	BILL	GONZALEZ RAMON	$207.89	$207.89
03/04/2003	PAYMENT	GONZALEZ RAMON CHECK BANK: 94-7074 NUM: 651	$-49.00	$0.00
01/06/2003	PAYMENT	GONZALEZ RAMON CHECK BANK: 94-7074 NUM: 954	$-49.00	$49.00
10/04/2002	PAYMENT	GONZALEZ RAMON CHECK BANK: 94-7074 NUM: 912	$-49.00	$98.00
08/06/2002	PAYMENT	GONZALEZ RAMON CHECK BANK: 94-7074 NUM: 897	$-52.68	$147.00
07/08/2002	BILL	GONZALEZ RAMON	$199.68	$199.68
03/05/2002	PAYMENT	GONZALEZ RAMON CHECK BANK: 94-7074 NUM: 833	$-50.32	$0.00
01/04/2002	PAYMENT	GONZALEZ RAMON CHECK BANK: 94-7074 NUM: 813	$-50.32	$50.32
10/04/2001	PAYMENT	GONZALEZ RAMON CHECK BANK: 94-204 NUM: 665	$-50.32	$100.64
08/06/2001	PAYMENT	GONZALEZ RAMON CHECK BANK: 94-204 NUM: 637	$-50.58	$150.96
07/11/2001	BILL	GONZALEZ RAMON	$201.54	$201.54
01/04/2001	PAYMENT	GONZALEZ RAMON CHECK BANK: 94-204 NUM: 595	$-99.98	$0.00
08/04/2000	PAYMENT	GONZALES RAMON CHECK BANK: 94-204 NUM: 545	$-100.24	$99.98
07/06/2000	BILL	GONZALEZ RAMON	$200.22	$200.22
05/03/2000	PAYMENT	GONZALEZ RAMON CHECK BANK: 94*204 NUM: 505	$-56.63	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$56.63
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.14	$55.63
01/04/2000	PAYMENT	GONZALEZ RAMON CHECK BANK: 91-119 NUM: 451	$-53.49	$53.49
08/04/1999	PAYMENT	GONZALEZ RAMON CHECK BANK: 91-119 NUM: 392	$-107.25	$106.98
07/12/1999	BILL	GONZALEZ RAMON	$214.23	$214.23
01/04/1999	PAYMENT	GONZALEZ RAMON CHECK	$-109.94	$0.00
08/04/1998	PAYMENT	GONZALEZ RAMON CHECK	$-110.22	$109.94
07/09/1998	BILL	GONZALEZ RAMON	$220.16	$220.16
10/06/1997	PAYMENT	GONZALEZ RAMON	$-112.48	$0.00
08/04/1997	PAYMENT	GONZALEZ RAMON	$-112.75	$112.48
07/23/1997	BILL	GONZALEZ RAMON	$225.23	$225.23
01/06/1997	PAYMENT	GONZALEZ RAMON	$-115.88	$0.00
10/10/1996	PAYMENT	GONZALEZ RAMON	$-57.94	$115.88
08/05/1996	PAYMENT	GONZALEZ RAMON	$-58.15	$173.82
07/11/1996	BILL	GONZALEZ RAMON	$231.97	$231.97

Tax Account 15-0133-02

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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