Tax Account 15-0232-08

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Owners

JR REAL PROPERTY - 1 SERIES LTD
925 LITTLE STAR DR
RENO, NV 89511

Account Summary

Account ID	15-0232-08
Account Type	Real Estate
Location	239 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$1,055.25
Currently Due	$1,055.25

Account ID

15-0232-08

Account Type

Real Estate

Location

239 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$1,055.25

Currently Due

$1,055.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,008.16
Total	$2,076.20
Paid	$1,020.95
Balance	$1,055.25
Due	$1,055.25
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

$2,008.16

Total

$2,076.20

Paid

$1,020.95

Balance

$1,055.25

Due

$1,055.25

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	$505.16	$14.79	$505.16	$519.95	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Past due	$501.00	$14.64	$501.00	$0.00	$515.64
4	03/03/2025	03/13/2025	Past due	$501.00	$38.61	$501.00	$0.00	$1,055.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,899.41	$0.00	$1,899.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,798.71	$0.00	$1,798.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,705.46	$0.00	$1,705.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,653.15	$0.00	$1,653.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,614.49	$0.00	$1,614.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,565.28	$0.00	$1,565.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,542.80	$0.00	$1,542.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,544.07	$0.00	$1,544.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,559.45	$0.00	$1,559.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,531.76	$0.00	$1,531.76	$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	150.00	75.10	74.90	74.90
2024-2025	S29	Landfill	390.00	195.10	194.90	194.90
2023-2024	S18	Humboldt TV	150.00	150.00	.00	.00
2023-2024	S29	Landfill	390.00	390.00	.00	.00
2022-2023	S18	Humboldt TV	150.00	150.00	.00	.00
2022-2023	S29	Landfill	390.00	390.00	.00	.00
2021-2022	S18	Humboldt TV	150.00	150.00	.00	.00
2021-2022	S29	Landfill	390.00	390.00	.00	.00
2020-2021	S18	Humboldt TV	150.00	150.00	.00	.00
2020-2021	S29	Landfill	390.00	390.00	.00	.00
2019-2020	S18	Humboldt TV	150.00	150.00	.00	.00
2019-2020	S29	Landfill	390.00	390.00	.00	.00
2018-2019	S18	Humboldt TV	150.00	150.00	.00	.00
2018-2019	S29	Landfill	390.00	390.00	.00	.00
2017-2018	S18	Humboldt TV	150.00	150.00	.00	.00
2017-2018	S29	Landfill	390.00	390.00	.00	.00
2016-2017	S18	Humboldt TV	150.00	150.00	.00	.00
2016-2017	S29	Landfill	390.00	390.00	.00	.00
2015-2016	S18	Humboldt TV	150.00	150.00	.00	.00
2015-2016	S29	Landfill	390.00	390.00	.00	.00
2014-2015	S18	Humboldt TV	150.00	150.00	.00	.00
2014-2015	S29	Landfill	390.00	390.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,055.25
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.61	$1,053.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.64	$1,016.64
09/13/2024	PAYMENT	PNP PNP - 162568314	$-1,020.95	$1,002.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.79	$2,022.95
07/05/2024	BILL	JR REAL PROPERTY - 1 SERIES LTD	$2,008.16	$2,008.16
08/18/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459450454	$-1,899.41	$0.00
07/06/2023	BILL	QUILICI PATRICIA WALTHER	$1,899.41	$1,899.41
03/06/2023	PAYMENT	LAYHOUSE CHILD CARE CENTER CHECK 28011	$-449.00	$0.00
01/03/2023	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK 28005	$-449.00	$449.00
10/03/2022	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK 27990	$-449.00	$898.00
08/15/2022	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK 27984	$-451.71	$1,347.00
07/07/2022	BILL	QUILICI PATRICIA WALTHER	$1,798.71	$1,798.71
08/17/2021	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27923	$-1,705.46	$0.00
07/08/2021	BILL	QUILICI PATRICIA WALTHER	$1,705.46	$1,705.46
01/14/2021	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27878	$-413.00	$0.00
10/13/2020	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27862	$-413.00	$413.00
08/12/2020	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK NUM: 27847	$-827.15	$826.00
07/10/2020	BILL	QUILICI PATRICIA WALTHER	$1,653.15	$1,653.15
08/12/2019	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27778	$-1,614.49	$0.00
07/08/2019	BILL	QUILICI PATRICIA WALTHER	$1,614.49	$1,614.49
03/14/2019	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27748	$-391.00	$0.00
01/11/2019	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27737	$-391.00	$391.00
10/10/2018	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27720	$-391.00	$782.00
08/22/2018	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27711	$-392.28	$1,173.00
07/05/2018	BILL	QUILICI PATRICIA WALTHER	$1,565.28	$1,565.28
03/12/2018	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27679	$-385.00	$0.00
01/10/2018	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27667	$-385.00	$385.00
10/09/2017	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27647	$-385.00	$770.00
08/28/2017	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27635	$-387.80	$1,155.00
07/11/2017	BILL	QUILICI PATRICIA WALTHER	$1,542.80	$1,542.80
03/09/2017	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27596	$-386.00	$0.00
01/09/2017	PAYMENT	PALYHOUSE CHILD CARE CENTER CHECK NUM: 27582	$-386.00	$386.00
10/12/2016	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27567	$-386.00	$772.00
08/22/2016	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27555	$-386.07	$1,158.00
07/07/2016	BILL	QUILICI PATRICIA WALTHER	$1,544.07	$1,544.07
03/09/2016	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27515	$-389.00	$0.00
01/13/2016	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27502	$-389.00	$389.00
10/13/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27483	$-389.00	$778.00
08/20/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27470	$-392.45	$1,167.00
07/02/2015	BILL	QUILICI PATRICIA WALTHER	$1,559.45	$1,559.45
03/10/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27433	$-382.00	$0.00
01/15/2015	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27419	$-382.00	$382.00
10/09/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27399	$-382.00	$764.00
08/14/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27386	$-385.76	$1,146.00
07/03/2014	BILL	QUILICI PATRICIA WALTHER	$1,531.76	$1,531.76
03/11/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27347	$-375.00	$0.00
01/14/2014	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27335	$-375.00	$375.00
10/16/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27315	$-375.00	$750.00
08/26/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27304	$-375.11	$1,125.00
07/02/2013	BILL	QUILICI PATRICIA WALTHER	$1,500.11	$1,500.11
03/14/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27271	$-383.00	$0.00
01/15/2013	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27256	$-383.00	$383.00
10/09/2012	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27233	$-383.00	$766.00
08/23/2012	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27223	$-261.66	$1,149.00
08/23/2012	PAYMENT	QUILICI, PATRICIA D & ROBERT J CHECK NUM: 5259	$-121.86	$1,410.66
07/10/2012	BILL	QUILICI PATRICIA WALTHER	$1,532.52	$1,532.52
03/12/2012	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27180	$-365.00	$0.00
01/13/2012	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27172	$-365.00	$365.00
10/12/2011	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27153	$-365.00	$730.00
08/19/2011	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27137	$-366.35	$1,095.00
07/11/2011	BILL	QUILICI PATRICIA WALTHER	$1,461.35	$1,461.35
03/16/2011	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 27100	$-368.00	$0.00
01/11/2011	PAYMENT	PLAYHOUSE CHILD CENTER CHECK NUM: 27084	$-368.00	$368.00
10/15/2010	PAYMENT	QUILICI PATRICIA CHECK NUM: 6533	$-14.72	$736.00
10/15/2010	PAYMENT	PLAYHOUSE CHECK NUM: 27050	$-368.00	$750.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.72	$1,118.72
08/26/2010	PAYMENT	QUILICI PATRICIA CHECK NUM: 27030	$-368.26	$1,104.00
07/09/2010	BILL	QUILICI PATRICIA WALTHER	$1,472.26	$1,472.26
03/08/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26949	$-335.00	$0.00
01/14/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26914	$-335.00	$335.00
10/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26782	$-335.00	$670.00
08/26/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26689	$-335.88	$1,005.00
07/10/2009	BILL	QUILICI PATRICIA WALTHER	$1,340.88	$1,340.88
03/12/2009	PAYMENT	PPLAYHOUSE CHECK BANK: 94*169 NUM: 26375	$-316.00	$0.00
01/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26263	$-316.00	$316.00
10/16/2008	PAYMENT	QUILICI ROBERT CHECK BANK: 94*169 NUM: 26105	$-316.00	$632.00
08/28/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26000	$-317.43	$948.00
07/10/2008	BILL	WALTHER & QUILICI	$1,265.43	$1,265.43
03/13/2008	PAYMENT	PLAYHOUSE CHECK BANK: 94*169 NUM: 25644	$-301.00	$0.00
01/17/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 25517	$-301.00	$301.00
10/11/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25314	$-301.00	$602.00
08/29/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25227	$-302.80	$903.00
07/12/2007	BILL	WALTHER & QUILICI	$1,205.80	$1,205.80
03/15/2007	PAYMENT	PLAYHOUSE CHECK BANK: 94F169 NUM: 24867	$-292.00	$0.00
01/12/2007	PAYMENT	QUILICI, PATRICI D/PLAYHOUSE CHECK BANK: 31 7188 NUM: 5356	$-292.00	$292.00
10/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 24517	$-303.68	$584.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.68	$887.68
08/31/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 2442	$-295.26	$876.00
07/06/2006	BILL	WALTHER & QUILICI	$1,171.26	$1,171.26
03/16/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 24029	$-276.00	$0.00
01/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 23873	$-276.00	$276.00
10/13/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23655	$-276.00	$552.00
08/31/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 23524	$-278.54	$828.00
07/18/2005	BILL	WALTHER & QUILICI	$1,106.54	$1,106.54
03/17/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23139	$-271.00	$0.00
01/14/2005	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22998	$-271.00	$271.00
10/15/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22811	$-271.00	$542.00
08/30/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 22704	$-274.81	$813.00
07/06/2004	BILL	WALTHER & QUILICI	$1,087.81	$1,087.81
03/12/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22387	$-260.00	$0.00
01/16/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22307	$-260.00	$260.00
10/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22183	$-260.00	$520.00
08/20/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK	$-263.09	$780.00
07/18/2003	BILL	WALTHER & QUILICI	$1,043.09	$1,043.09
03/14/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21860	$-220.00	$0.00
01/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21784	$-220.00	$220.00
10/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21670	$-220.00	$440.00
08/30/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21598	$-372.73	$660.00
07/08/2002	BILL	WALTHER & QUILICI	$1,032.73	$1,032.73
03/14/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21346	$-220.73	$0.00
01/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21258	$-220.73	$220.73
10/10/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21121	$-220.73	$441.46
10/02/2001	ADJUSTMENT	posted incorrectly llh BANK: 11-7000 NUM: 1297	$316.55	$662.19
10/02/2001	VOID	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1297	$-316.55	$345.64
08/31/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21069	$-340.94	$662.19
07/11/2001	BILL	WALTHER & QUILICI	$1,003.13	$1,003.13
03/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20796	$-248.36	$0.00
01/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20689	$-248.36	$248.36
10/10/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20528	$-248.36	$496.72
09/01/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20458	$-368.64	$745.08
07/06/2000	BILL	WALTHER & QUILICI	$1,113.72	$1,113.72
03/16/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20107	$-243.59	$0.00
01/14/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 19967	$-243.59	$243.59
10/14/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19774	$-243.59	$487.18
08/26/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19662/63	$-363.89	$730.77
07/12/1999	BILL	WALTHER & QUILICI	$1,094.66	$1,094.66
03/12/1999	PAYMENT	PLAYHOUSE CHECK	$-246.37	$0.00
01/12/1999	PAYMENT	PLAYHOUSE CHECK	$-246.37	$246.37
10/16/1998	PAYMENT	PLAYHOUSE CHECK	$-246.37	$492.74
08/19/1998	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK	$-366.68	$739.11
07/09/1998	BILL	WALTHER & QUILICI	$1,105.79	$1,105.79
03/12/1998	PAYMENT	THE PLAYHOUSE	$-248.50	$0.00
01/16/1998	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-248.50	$248.50
10/14/1997	PAYMENT	THE PLAYHOUSE	$-248.50	$497.00
08/15/1997	PAYMENT	PLAYHOUSE CHILDCARE CENTER	$-368.69	$745.50
07/23/1997	BILL	WALTHER & QUILICI	$1,114.19	$1,114.19
03/07/1997	PAYMENT	THE PLAYHOUSE	$-253.70	$0.00
01/14/1997	PAYMENT	PLAYHOUSE	$-253.70	$253.70
10/08/1996	PAYMENT	PLAYHOUSE CHILD CARE	$-253.70	$507.40
08/20/1996	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-373.87	$761.10
07/11/1996	BILL	WALTHER & QUILICI	$1,134.97	$1,134.97

Tax Account 15-0232-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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