Tax Account 15-0232-12

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Owners

QUILICI ROBERT J & TAMMIE D
5535 OFFENHAUSER DR
WINNEMUCCA, NV 89445

QUILICI ROBERT J

QUILICI TAMMIE D

Account Summary

Account ID	15-0232-12
Account Type	Real Estate
Location	249 BARRET ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0232-12

Account Type

Real Estate

Location

249 BARRET ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.57
Total	$1,885.57
Paid	$1,885.57
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

$1,885.57

Total

$1,885.57

Paid

$1,885.57

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	$472.57	$0.00	$472.57	$472.57	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.92	$0.00	$1,777.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,678.22	$0.00	$1,678.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,693.60	$0.00	$1,693.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,734.92	$0.00	$1,734.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,696.15	$0.00	$1,696.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,638.25	$0.00	$1,638.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,638.41	$0.00	$1,638.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,668.42	$0.00	$1,668.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,701.02	$0.00	$1,701.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,691.60	$12.56	$1,704.16	$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	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1757	$-471.00	$0.00
01/02/2025	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1753	$-471.00	$471.00
10/08/2024	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK 1747	$-471.00	$942.00
08/06/2024	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1742	$-472.57	$1,413.00
07/05/2024	BILL	QUILICI ROBERT J & TAMMIE D	$1,885.57	$1,885.57
03/01/2024	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1725	$-444.00	$0.00
12/26/2023	PAYMENT	QUILICY, ROBERT J & TAMMIE D CHECK 1721	$-444.00	$444.00
09/25/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1713	$-444.00	$888.00
08/07/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1710	$-445.92	$1,332.00
07/06/2023	BILL	QUILICI ROBERT J & TAMMIE D	$1,777.92	$1,777.92
03/06/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1700	$-419.00	$0.00
01/03/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1695	$-419.00	$419.00
10/03/2022	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1686	$-419.00	$838.00
08/01/2022	PAYMENT	QUILICI ROBERT J OR TAMMIE D CHECK NUM: 1678	$-421.22	$1,257.00
07/07/2022	BILL	QUILICI ROBERT J & TAMMIE D	$1,678.22	$1,678.22
03/07/2022	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1667	$-423.00	$0.00
12/06/2021	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1661	$-423.00	$423.00
10/05/2021	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1656	$-423.00	$846.00
08/05/2021	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1651	$-424.60	$1,269.00
07/08/2021	BILL	QUILICI ROBERT J & TAMMIE D	$1,693.60	$1,693.60
03/01/2021	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1643	$-433.00	$0.00
01/06/2021	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1637	$-433.00	$433.00
09/28/2020	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1631	$-433.00	$866.00
08/05/2020	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1627	$-435.92	$1,299.00
07/10/2020	BILL	QUILICI ROBERT J & TAMMIE D	$1,734.92	$1,734.92
03/02/2020	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1614	$-424.00	$0.00
12/26/2019	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1608	$-424.00	$424.00
10/03/2019	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1601	$-424.00	$848.00
08/13/2019	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1596	$-424.15	$1,272.00
07/08/2019	BILL	QUILICI ROBERT J & TAMMIE D	$1,696.15	$1,696.15
03/05/2019	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1584	$-409.00	$0.00
01/07/2019	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1576	$-409.00	$409.00
10/02/2018	PAYMENT	QUILICI ROBERT/TAMMIE CHECK NUM: 1570	$-409.00	$818.00
08/20/2018	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1564	$-411.25	$1,227.00
07/05/2018	BILL	QUILICI ROBERT J & TAMMIE D	$1,638.25	$1,638.25
03/05/2018	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1547	$-409.00	$0.00
01/02/2018	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1539	$-409.00	$409.00
09/27/2017	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1532	$-409.00	$818.00
08/08/2017	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1528	$-411.41	$1,227.00
07/11/2017	BILL	QUILICI ROBERT J & TAMMIE D	$1,638.41	$1,638.41
03/06/2017	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1517	$-417.00	$0.00
01/05/2017	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1511	$-417.00	$417.00
09/29/2016	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1498	$-417.00	$834.00
08/08/2016	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1491	$-417.42	$1,251.00
07/07/2016	BILL	QUILICI ROBERT J & TAMMIE D	$1,668.42	$1,668.42
02/29/2016	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1468	$-425.00	$0.00
11/18/2015	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1455	$-425.00	$425.00
07/30/2015	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1438	$-851.02	$850.00
07/02/2015	BILL	QUILICI ROBERT J & TAMMIE D	$1,701.02	$1,701.02
03/19/2015	PAYMENT	QUILICI TAMMIE D & ROBERT J CHECK NUM: 2576	$-12.56	$0.00
03/19/2015	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1404	$-422.00	$12.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.56	$434.56
12/18/2014	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1383	$-422.00	$422.00
09/24/2014	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1364	$-422.00	$844.00
07/24/2014	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1350	$-425.60	$1,266.00
07/03/2014	BILL	QUILICI ROBERT J & TAMMIE D	$1,691.60	$1,691.60
03/05/2014	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1317	$-416.00	$0.00
01/07/2014	PAYMENT	QUILICI, ROBERT J CHECK NUM: 1307	$-416.00	$416.00
10/07/2013	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1285	$-416.00	$832.00
07/29/2013	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1258	$-419.47	$1,248.00
07/02/2013	BILL	QUILICI ROBERT J & TAMMIE D	$1,667.47	$1,667.47
03/04/2013	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1199	$-429.00	$0.00
12/26/2012	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1181	$-429.00	$429.00
10/05/2012	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1156	$-429.00	$858.00
08/13/2012	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1141	$-430.61	$1,287.00
07/10/2012	BILL	QUILICI ROBERT J & TAMMIE D	$1,717.61	$1,717.61
02/23/2012	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1108	$-418.00	$0.00
12/23/2011	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1084	$-418.00	$418.00
09/20/2011	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1072	$-418.00	$836.00
07/27/2011	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1055	$-420.98	$1,254.00
07/11/2011	BILL	QUILICI ROBERT J & TAMMIE D	$1,674.98	$1,674.98
03/01/2011	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1020	$-428.00	$0.00
12/22/2010	PAYMENT	QUILICI ROBERT CHECK NUM: 1001	$-428.00	$428.00
10/15/2010	PAYMENT	QUILICI PATRICIA CHECK NUM: 6533	$-17.12	$856.00
10/15/2010	PAYMENT	PLAYHOUSE CHECK NUM: 27050	$-428.00	$873.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.12	$1,301.12
08/26/2010	PAYMENT	QUILICI PATRICIA CHECK NUM: 27030	$-428.28	$1,284.00
07/09/2010	BILL	QUILICI ROBT J SR & PATRICIA D	$1,712.28	$1,712.28
03/08/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26949	$-423.00	$0.00
01/14/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26914	$-423.00	$423.00
10/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26782	$-423.00	$846.00
08/26/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26689	$-426.34	$1,269.00
07/10/2009	BILL	QUILICI ROBT J SR & PATRICIA D	$1,695.34	$1,695.34
03/12/2009	PAYMENT	PPLAYHOUSE CHECK BANK: 94*169 NUM: 26375	$-430.00	$0.00
01/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26263	$-430.00	$430.00
10/16/2008	PAYMENT	QUILICI ROBERT CHECK BANK: 94*169 NUM: 26105	$-430.00	$860.00
08/28/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26000	$-430.98	$1,290.00
07/10/2008	BILL	QUILICI R J SR & P/WALTHER RUT	$1,720.98	$1,720.98
03/13/2008	PAYMENT	PLAYHOUSE CHECK BANK: 94*169 NUM: 25644	$-417.00	$0.00
01/17/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 25517	$-417.00	$417.00
10/11/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25314	$-417.00	$834.00
08/29/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25227	$-420.08	$1,251.00
07/12/2007	BILL	QUILICI R J SR & P/WALTHER RUT	$1,671.08	$1,671.08
03/15/2007	PAYMENT	PLAYHOUSE CHECK BANK: 94F169 NUM: 24867	$-405.00	$0.00
01/12/2007	PAYMENT	QUILICI, PATRICI D/PLAYHOUSE CHECK BANK: 31 7188 NUM: 5356	$-405.00	$405.00
10/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 24517	$-421.20	$810.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.20	$1,231.20
08/31/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 2442	$-408.01	$1,215.00
07/06/2006	BILL	QUILICI R J SR & P/WALTHER RUT	$1,623.01	$1,623.01
03/16/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 24029	$-387.00	$0.00
01/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 23873	$-387.00	$387.00
10/13/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23655	$-387.00	$774.00
08/31/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 23524	$-390.23	$1,161.00
07/18/2005	BILL	QUILICI R J SR & P/WALTHER RUT	$1,551.23	$1,551.23
03/17/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23139	$-385.00	$0.00
01/14/2005	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22998	$-385.00	$385.00
10/15/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22811	$-385.00	$770.00
08/30/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 22704	$-385.20	$1,155.00
07/06/2004	BILL	QUILICI R J SR & P/WALTHER RUT	$1,540.20	$1,540.20
03/12/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22387	$-389.00	$0.00
01/16/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22307	$-389.00	$389.00
10/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22183	$-389.00	$778.00
08/20/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK	$-389.84	$1,167.00
07/18/2003	BILL	QUILICI R J SR & P/WALTHER RUT	$1,556.84	$1,556.84
03/14/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21860	$-353.00	$0.00
01/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21784	$-353.00	$353.00
10/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21670	$-353.00	$706.00
08/30/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21598	$-475.44	$1,059.00
07/08/2002	BILL	QUILICI R J SR & P/WALTHER RUT	$1,534.44	$1,534.44
03/14/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21346	$-353.89	$0.00
01/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21258	$-353.89	$353.89
10/10/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21121	$-353.89	$707.78
08/31/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21069	$-474.10	$1,061.67
07/11/2001	BILL	QUILICI R J SR & P/WALTHER RUT	$1,535.77	$1,535.77
03/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20796	$-351.96	$0.00
01/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20689	$-351.96	$351.96
10/10/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20528	$-351.96	$703.92
09/01/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20458	$-472.22	$1,055.88
07/06/2000	BILL	QUILICI R J SR & P/WALTHER RUT	$1,528.10	$1,528.10
03/16/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20107	$-372.38	$0.00
01/14/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 19967	$-372.38	$372.38
10/14/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19774	$-372.38	$744.76
08/26/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19662/63	$-492.63	$1,117.14
07/12/1999	BILL	QUILICI R J SR & P/WALTHER RUT	$1,609.77	$1,609.77
03/12/1999	PAYMENT	PLAYHOUSE CHECK	$-371.94	$0.00
01/12/1999	PAYMENT	PLAYHOUSE CHECK	$-371.94	$371.94
10/16/1998	PAYMENT	PLAYHOUSE CHECK	$-371.94	$743.88
08/19/1998	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK	$-492.28	$1,115.82
07/09/1998	BILL	QUILICI R J SR & P/WALTHER RUT	$1,608.10	$1,608.10
03/12/1998	PAYMENT	THE PLAYHOUSE	$-375.14	$0.00
01/16/1998	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-375.14	$375.14
10/14/1997	PAYMENT	THE PLAYHOUSE	$-375.14	$750.28
08/15/1997	PAYMENT	PLAYHOUSE CHILDCARE CENTER	$-495.37	$1,125.42
07/23/1997	BILL	QUILICI R J SR & P/WALTHER RUT	$1,620.79	$1,620.79
03/07/1997	PAYMENT	THE PLAYHOUSE	$-384.58	$0.00
01/14/1997	PAYMENT	PLAYHOUSE	$-384.58	$384.58
10/08/1996	PAYMENT	PLAYHOUSE CHILD CARE	$-384.58	$769.16
08/20/1996	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-504.79	$1,153.74
07/11/1996	BILL	QUILICI R J SR & P/WALTHER RUT	$1,658.53	$1,658.53

Tax Account 15-0232-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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