Tax Account 15-0232-13

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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	15-0232-13
Account Type	Real Estate
Location	216 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0232-13

Account Type

Real Estate

Location

216 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.54
Total	$1,837.54
Paid	$1,837.54
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

$1,837.54

Total

$1,837.54

Paid

$1,837.54

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	$460.54	$0.00	$460.54	$460.54	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.45	$0.00	$1,733.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,637.05	$0.00	$1,637.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,651.89	$0.00	$1,651.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,691.76	$0.00	$1,691.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,672.22	$0.00	$1,672.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,632.64	$0.00	$1,632.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,632.70	$0.00	$1,632.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,662.68	$0.00	$1,662.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,695.15	$0.00	$1,695.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,685.77	$12.52	$1,698.29	$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	$-459.00	$0.00
01/02/2025	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1753	$-459.00	$459.00
10/08/2024	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK 1747	$-459.00	$918.00
08/06/2024	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1742	$-460.54	$1,377.00
07/05/2024	BILL	QUILICI ROBERT J & TAMMIE D	$1,837.54	$1,837.54
03/01/2024	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1725	$-433.00	$0.00
12/26/2023	PAYMENT	QUILICY, ROBERT J & TAMMIE D CHECK 1721	$-433.00	$433.00
09/25/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1713	$-433.00	$866.00
08/07/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1710	$-434.45	$1,299.00
07/06/2023	BILL	QUILICI ROBERT J & TAMMIE D	$1,733.45	$1,733.45
03/06/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1700	$-409.00	$0.00
01/03/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1695	$-409.00	$409.00
10/03/2022	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1686	$-409.00	$818.00
08/01/2022	PAYMENT	QUILICI ROBERT J OR TAMMIE D CHECK NUM: 1678	$-410.05	$1,227.00
07/07/2022	BILL	QUILICI ROBERT J & TAMMIE D	$1,637.05	$1,637.05
03/07/2022	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1667	$-412.00	$0.00
12/06/2021	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1661	$-412.00	$412.00
10/05/2021	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1656	$-412.00	$824.00
08/05/2021	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1651	$-415.89	$1,236.00
07/08/2021	BILL	QUILICI ROBERT J & TAMMIE D	$1,651.89	$1,651.89
03/01/2021	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1643	$-422.00	$0.00
01/06/2021	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1637	$-422.00	$422.00
09/28/2020	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1631	$-422.00	$844.00
08/05/2020	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1627	$-425.76	$1,266.00
07/10/2020	BILL	QUILICI ROBERT J & TAMMIE D	$1,691.76	$1,691.76
03/02/2020	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1614	$-418.00	$0.00
12/26/2019	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1608	$-418.00	$418.00
10/03/2019	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1601	$-418.00	$836.00
08/13/2019	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1596	$-418.22	$1,254.00
07/08/2019	BILL	QUILICI ROBERT J & TAMMIE D	$1,672.22	$1,672.22
03/05/2019	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1584	$-408.00	$0.00
01/07/2019	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1576	$-408.00	$408.00
10/02/2018	PAYMENT	QUILICI ROBERT/TAMMIE CHECK NUM: 1570	$-408.00	$816.00
08/20/2018	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1564	$-408.64	$1,224.00
07/05/2018	BILL	QUILICI ROBERT J & TAMMIE D	$1,632.64	$1,632.64
03/05/2018	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1547	$-408.00	$0.00
01/02/2018	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1539	$-408.00	$408.00
09/27/2017	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1532	$-408.00	$816.00
08/08/2017	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1528	$-408.70	$1,224.00
07/11/2017	BILL	QUILICI ROBERT J & TAMMIE D	$1,632.70	$1,632.70
03/06/2017	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1517	$-415.00	$0.00
01/05/2017	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1511	$-415.00	$415.00
09/29/2016	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1498	$-415.00	$830.00
08/08/2016	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1491	$-417.68	$1,245.00
07/07/2016	BILL	QUILICI ROBERT J & TAMMIE D	$1,662.68	$1,662.68
02/29/2016	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1468	$-423.00	$0.00
11/18/2015	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1455	$-423.00	$423.00
07/30/2015	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1438	$-849.15	$846.00
07/02/2015	BILL	QUILICI ROBERT J & TAMMIE D	$1,695.15	$1,695.15
03/19/2015	PAYMENT	QUILICI TAMMIE D & ROBERT J CHECK NUM: 2576	$-12.52	$0.00
03/19/2015	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1404	$-421.00	$12.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.52	$433.52
12/18/2014	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1383	$-421.00	$421.00
09/24/2014	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1364	$-421.00	$842.00
07/24/2014	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1350	$-422.77	$1,263.00
07/03/2014	BILL	QUILICI ROBERT J & TAMMIE D	$1,685.77	$1,685.77
03/05/2014	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1317	$-421.00	$0.00
01/07/2014	PAYMENT	QUILICI, ROBERT J CHECK NUM: 1307	$-421.00	$421.00
10/07/2013	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1284	$-421.00	$842.00
07/29/2013	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1256	$-421.53	$1,263.00
07/02/2013	BILL	QUILICI ROBERT J & TAMMIE D	$1,684.53	$1,684.53
03/04/2013	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1200	$-439.00	$0.00
12/26/2012	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1182	$-439.00	$439.00
10/05/2012	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1154	$-439.00	$878.00
08/13/2012	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1142	$-439.81	$1,317.00
07/10/2012	BILL	QUILICI ROBERT J & TAMMIE D	$1,756.81	$1,756.81
02/23/2012	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1106	$-428.00	$0.00
12/23/2011	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1086	$-428.00	$428.00
09/20/2011	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1071	$-428.00	$856.00
07/27/2011	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1054	$-429.68	$1,284.00
07/11/2011	BILL	QUILICI ROBERT J & TAMMIE D	$1,713.68	$1,713.68
03/01/2011	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1021	$-437.00	$0.00
12/22/2010	PAYMENT	QUILICI ROBERT CHECK NUM: 1002	$-437.00	$437.00
10/15/2010	PAYMENT	QUILICI PATRICIA CHECK NUM: 6533	$-17.48	$874.00
10/15/2010	PAYMENT	PLAYHOUSE CHECK NUM: 27050	$-437.00	$891.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.48	$1,328.48
08/26/2010	PAYMENT	QUILICI PATRICIA CHECK NUM: 27030	$-440.58	$1,311.00
07/09/2010	BILL	QUILICI ROBT J SR & PATRICIA D	$1,751.58	$1,751.58
03/08/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26949	$-442.00	$0.00
01/14/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26914	$-442.00	$442.00
10/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26782	$-442.00	$884.00
08/26/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26689	$-442.20	$1,326.00
07/10/2009	BILL	QUILICI ROBT J SR & PATRICIA D	$1,768.20	$1,768.20
03/12/2009	PAYMENT	PPLAYHOUSE CHECK BANK: 94*169 NUM: 26375	$-463.00	$0.00
01/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26263	$-463.00	$463.00
10/16/2008	PAYMENT	QUILICI ROBERT CHECK BANK: 94*169 NUM: 26105	$-463.00	$926.00
08/28/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26000	$-464.42	$1,389.00
07/10/2008	BILL	QUILICI R J SR & P/WALTHER RUT	$1,853.42	$1,853.42
03/13/2008	PAYMENT	PLAYHOUSE CHECK BANK: 94*169 NUM: 25644	$-449.00	$0.00
01/17/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 25517	$-449.00	$449.00
10/11/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25314	$-449.00	$898.00
08/29/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25227	$-452.67	$1,347.00
07/12/2007	BILL	QUILICI R J SR & P/WALTHER RUT	$1,799.67	$1,799.67
03/15/2007	PAYMENT	PLAYHOUSE CHECK BANK: 94F169 NUM: 24867	$-436.00	$0.00
01/12/2007	PAYMENT	QUILICI, PATRICI D/PLAYHOUSE CHECK BANK: 31 7188 NUM: 5356	$-436.00	$436.00
10/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 24517	$-453.44	$872.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.44	$1,325.44
08/31/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 2442	$-439.94	$1,308.00
07/06/2006	BILL	QUILICI R J SR & P/WALTHER RUT	$1,747.94	$1,747.94
03/16/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 24029	$-418.00	$0.00
01/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 23873	$-418.00	$418.00
10/13/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23655	$-418.00	$836.00
08/31/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 23524	$-418.53	$1,254.00
07/18/2005	BILL	QUILICI R J SR & P/WALTHER RUT	$1,672.53	$1,672.53
03/17/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23139	$-415.00	$0.00
01/14/2005	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22998	$-415.00	$415.00
10/15/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22811	$-415.00	$830.00
08/30/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 22704	$-415.56	$1,245.00
07/06/2004	BILL	QUILICI R J SR & P/WALTHER RUT	$1,660.56	$1,660.56
03/12/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22387	$-404.00	$0.00
01/16/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22307	$-404.00	$404.00
10/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22183	$-404.00	$808.00
08/20/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK	$-406.94	$1,212.00
07/18/2003	BILL	QUILICI R J SR & P/WALTHER RUT	$1,618.94	$1,618.94
03/14/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21860	$-368.00	$0.00
01/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21784	$-368.00	$368.00
10/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21670	$-368.00	$736.00
08/30/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21598	$-491.60	$1,104.00
07/08/2002	BILL	QUILICI R J SR & P/WALTHER RUT	$1,595.60	$1,595.60
03/14/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21346	$-369.18	$0.00
01/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21258	$-369.18	$369.18
10/10/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21121	$-369.18	$738.36
08/31/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21069	$-489.35	$1,107.54
07/11/2001	BILL	QUILICI R J SR & P/WALTHER RUT	$1,596.89	$1,596.89
03/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20796	$-367.15	$0.00
01/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20689	$-367.15	$367.15
10/10/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20528	$-367.15	$734.30
09/01/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20458	$-487.36	$1,101.45
07/06/2000	BILL	QUILICI R J SR & P/WALTHER RUT	$1,588.81	$1,588.81
03/16/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20107	$-388.64	$0.00
01/14/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 19967	$-388.64	$388.64
10/14/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19774	$-388.64	$777.28
08/26/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19662/63	$-508.83	$1,165.92
07/12/1999	BILL	QUILICI R J SR & P/WALTHER RUT	$1,674.75	$1,674.75
03/12/1999	PAYMENT	PLAYHOUSE CHECK	$-392.30	$0.00
01/12/1999	PAYMENT	PLAYHOUSE CHECK	$-392.30	$392.30
10/16/1998	PAYMENT	PLAYHOUSE CHECK	$-392.30	$784.60
08/19/1998	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK	$-512.63	$1,176.90
07/09/1998	BILL	QUILICI R J SR & P/WALTHER RUT	$1,689.53	$1,689.53
03/12/1998	PAYMENT	THE PLAYHOUSE	$-395.71	$0.00
01/16/1998	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-395.71	$395.71
10/14/1997	PAYMENT	THE PLAYHOUSE	$-395.71	$791.42
08/15/1997	PAYMENT	PLAYHOUSE CHILDCARE CENTER	$-516.03	$1,187.13
07/23/1997	BILL	QUILICI R J SR & P/WALTHER RUT	$1,703.16	$1,703.16
03/07/1997	PAYMENT	THE PLAYHOUSE	$-405.77	$0.00
01/14/1997	PAYMENT	PLAYHOUSE	$-405.77	$405.77
10/08/1996	PAYMENT	PLAYHOUSE CHILD CARE	$-405.77	$811.54
08/20/1996	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-526.05	$1,217.31
07/11/1996	BILL	QUILICI R J SR & P/WALTHER RUT	$1,743.36	$1,743.36

Tax Account 15-0232-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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