Tax Account 15-0232-14

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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	15-0232-14
Account Type	Real Estate
Location	238 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0232-14

Account Type

Real Estate

Location

238 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.47
Total	$1,191.47
Paid	$1,191.47
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

$1,191.47

Total

$1,191.47

Paid

$1,191.47

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	$300.47	$0.00	$300.47	$300.47	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.23	$0.00	$1,119.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,052.32	$0.00	$1,052.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,061.52	$0.00	$1,061.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,086.45	$0.00	$1,086.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,074.04	$0.00	$1,074.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,038.27	$0.00	$1,038.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,039.32	$0.00	$1,039.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,057.77	$0.00	$1,057.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,073.79	$0.00	$1,073.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,068.46	$8.52	$1,076.98	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$-297.00	$0.00
01/02/2025	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1753	$-297.00	$297.00
10/08/2024	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK 1747	$-297.00	$594.00
08/06/2024	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1742	$-300.47	$891.00
07/05/2024	BILL	QUILICI ROBERT J & TAMMIE D	$1,191.47	$1,191.47
03/01/2024	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1725	$-279.00	$0.00
12/26/2023	PAYMENT	QUILICY, ROBERT J & TAMMIE D CHECK 1721	$-279.00	$279.00
09/25/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1713	$-279.00	$558.00
08/07/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1710	$-282.23	$837.00
07/06/2023	BILL	QUILICI ROBERT J & TAMMIE D	$1,119.23	$1,119.23
03/06/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1700	$-263.00	$0.00
01/03/2023	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1695	$-263.00	$263.00
10/03/2022	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK 1686	$-263.00	$526.00
08/01/2022	PAYMENT	QUILICI ROBERT J OR TAMMIE D CHECK NUM: 1678	$-263.32	$789.00
07/07/2022	BILL	QUILICI ROBERT J & TAMMIE D	$1,052.32	$1,052.32
03/07/2022	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1667	$-265.00	$0.00
12/06/2021	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1661	$-265.00	$265.00
10/05/2021	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1656	$-265.00	$530.00
08/05/2021	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1651	$-266.52	$795.00
07/08/2021	BILL	QUILICI ROBERT J & TAMMIE D	$1,061.52	$1,061.52
03/01/2021	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1643	$-271.00	$0.00
01/06/2021	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1637	$-271.00	$271.00
09/28/2020	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1631	$-271.00	$542.00
08/05/2020	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1627	$-273.45	$813.00
07/10/2020	BILL	QUILICI ROBERT J & TAMMIE D	$1,086.45	$1,086.45
03/02/2020	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1614	$-268.00	$0.00
12/26/2019	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1608	$-268.00	$268.00
10/03/2019	PAYMENT	QUILICI ROBERT & TAMMIE CHECK NUM: 1601	$-268.00	$536.00
08/13/2019	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1596	$-270.04	$804.00
07/08/2019	BILL	QUILICI ROBERT J & TAMMIE D	$1,074.04	$1,074.04
03/05/2019	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1584	$-259.00	$0.00
01/07/2019	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1576	$-259.00	$259.00
10/02/2018	PAYMENT	QUILICI ROBERT/TAMMIE CHECK NUM: 1570	$-259.00	$518.00
08/20/2018	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1564	$-261.27	$777.00
07/05/2018	BILL	QUILICI ROBERT J & TAMMIE D	$1,038.27	$1,038.27
03/05/2018	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1547	$-259.00	$0.00
01/02/2018	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1539	$-259.00	$259.00
09/27/2017	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1532	$-259.00	$518.00
08/08/2017	PAYMENT	TAMMIE D QUILICI CHECK NUM: 1528	$-262.32	$777.00
07/11/2017	BILL	QUILICI ROBERT J & TAMMIE D	$1,039.32	$1,039.32
03/06/2017	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1517	$-264.00	$0.00
01/05/2017	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1511	$-264.00	$264.00
09/29/2016	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1498	$-264.00	$528.00
08/08/2016	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1491	$-265.77	$792.00
07/07/2016	BILL	QUILICI ROBERT J & TAMMIE D	$1,057.77	$1,057.77
02/29/2016	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1468	$-268.00	$0.00
11/18/2015	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1455	$-268.00	$268.00
07/30/2015	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1438	$-537.79	$536.00
07/02/2015	BILL	QUILICI ROBERT J & TAMMIE D	$1,073.79	$1,073.79
03/19/2015	PAYMENT	QUILICI TAMMIE D & ROBERT J CHECK NUM: 2576	$-8.52	$0.00
03/19/2015	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1404	$-267.00	$8.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.52	$275.52
12/18/2014	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1383	$-267.00	$267.00
09/24/2014	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1364	$-267.00	$534.00
07/24/2014	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1350	$-267.46	$801.00
07/03/2014	BILL	QUILICI ROBERT J & TAMMIE D	$1,068.46	$1,068.46
03/05/2014	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1317	$-265.00	$0.00
01/07/2014	PAYMENT	QUILICI, ROBERT J CHECK NUM: 1307	$-265.00	$265.00
10/07/2013	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1283	$-265.00	$530.00
07/29/2013	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1257	$-266.45	$795.00
07/02/2013	BILL	QUILICI ROBERT J & TAMMIE D	$1,061.45	$1,061.45
03/04/2013	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1201	$-254.00	$0.00
12/26/2012	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1183	$-254.00	$254.00
10/05/2012	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1153	$-254.00	$508.00
08/13/2012	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1143	$-256.54	$762.00
07/10/2012	BILL	QUILICI ROBERT J & TAMMIE D	$1,018.54	$1,018.54
02/23/2012	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1107	$-244.00	$0.00
12/23/2011	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1085	$-244.00	$244.00
09/20/2011	PAYMENT	QUILICI ROBERT J & TAMMIE D CHECK NUM: 1073	$-244.00	$488.00
07/27/2011	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1053	$-247.47	$732.00
07/11/2011	BILL	QUILICI ROBERT J & TAMMIE D	$979.47	$979.47
03/01/2011	PAYMENT	QUILICI, ROBERT J & TAMMIE D CHECK NUM: 1022	$-250.00	$0.00
12/22/2010	PAYMENT	QUILICI ROBERT CHECK NUM: 1003	$-250.00	$250.00
10/15/2010	PAYMENT	QUILICI PATRICIA CHECK NUM: 6533	$-10.00	$500.00
10/15/2010	PAYMENT	PLAYHOUSE CHECK NUM: 27050	$-250.00	$510.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.00	$760.00
08/26/2010	PAYMENT	QUILICI PATRICIA CHECK NUM: 27030	$-252.11	$750.00
07/09/2010	BILL	QUILICI ROBT J SR & PATRICIA D	$1,002.11	$1,002.11
03/08/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26949	$-257.00	$0.00
01/14/2010	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26914	$-257.00	$257.00
10/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK NUM: 26782	$-257.00	$514.00
08/26/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26689	$-257.69	$771.00
07/10/2009	BILL	QUILICI ROBT J SR & PATRICIA D	$1,028.69	$1,028.69
03/12/2009	PAYMENT	PPLAYHOUSE CHECK BANK: 94*169 NUM: 26375	$-270.00	$0.00
01/15/2009	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26263	$-270.00	$270.00
10/16/2008	PAYMENT	QUILICI ROBERT CHECK BANK: 94*169 NUM: 26105	$-270.00	$540.00
08/28/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 26000	$-273.10	$810.00
07/10/2008	BILL	QUILICI R J SR & P/WALTHER RUT	$1,083.10	$1,083.10
03/13/2008	PAYMENT	PLAYHOUSE CHECK BANK: 94*169 NUM: 25644	$-262.00	$0.00
01/17/2008	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94*169 NUM: 25517	$-262.00	$262.00
10/11/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25314	$-262.00	$524.00
08/29/2007	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 25227	$-265.67	$786.00
07/12/2007	BILL	QUILICI R J SR & P/WALTHER RUT	$1,051.67	$1,051.67
03/15/2007	PAYMENT	PLAYHOUSE CHECK BANK: 94F169 NUM: 24867	$-255.00	$0.00
01/12/2007	PAYMENT	QUILICI, PATRICI D/PLAYHOUSE CHECK BANK: 31 7188 NUM: 5356	$-255.00	$255.00
10/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 24517	$-265.11	$510.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.20	$775.11
08/31/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 2442	$-256.57	$764.91
07/06/2006	BILL	QUILICI R J SR & P/WALTHER RUT	$1,021.48	$1,021.48
03/16/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 24029	$-244.00	$0.00
01/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94 169 NUM: 23873	$-244.00	$244.00
10/13/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23655	$-244.00	$488.00
08/31/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 23524	$-247.47	$732.00
07/18/2005	BILL	QUILICI R J SR & P/WALTHER RUT	$979.47	$979.47
03/17/2005	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 23139	$-243.00	$0.00
01/14/2005	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22998	$-243.00	$243.00
10/15/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22811	$-243.00	$486.00
08/30/2004	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 22704	$-243.25	$729.00
07/06/2004	BILL	QUILICI R J SR & P/WALTHER RUT	$972.25	$972.25
03/12/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22387	$-216.00	$0.00
01/16/2004	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK BANK: 94*169 NUM: 22307	$-216.00	$216.00
10/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94*169 NUM: 22183	$-216.00	$432.00
08/20/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK	$-216.68	$648.00
07/18/2003	BILL	QUILICI R J SR & P/WALTHER RUT	$864.68	$864.68
03/14/2003	PAYMENT	QUILICI PATRICIA D. CHECK BANK: 94-169 NUM: 2820	$-185.00	$0.00
03/14/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21860	$-12.00	$185.00
01/17/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21784	$-197.00	$197.00
10/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21670	$-197.00	$394.00
08/30/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21598	$-260.56	$591.00
07/08/2002	BILL	QUILICI R J SR & P/WALTHER RUT	$851.56	$851.56
03/14/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21346	$-198.02	$0.00
01/18/2002	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21258	$-198.02	$198.02
10/10/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21121	$-198.02	$396.04
08/31/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21069	$-258.35	$594.06
07/11/2001	BILL	QUILICI R J SR & P/WALTHER RUT	$852.41	$852.41
03/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20796	$-196.91	$0.00
01/16/2001	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20689	$-196.91	$196.91
10/10/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20528	$-196.91	$393.82
09/01/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20458	$-257.27	$590.73
07/06/2000	BILL	QUILICI R J SR & P/WALTHER RUT	$848.00	$848.00
03/16/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 20107	$-208.61	$0.00
01/14/2000	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 19967	$-208.61	$208.61
10/14/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19774	$-208.61	$417.22
08/26/1999	PAYMENT	PLAYHOUSE CHILD CARE CHECK BANK: 94-169 NUM: 19662/63	$-268.91	$625.83
07/12/1999	BILL	QUILICI R J SR & P/WALTHER RUT	$894.74	$894.74
03/12/1999	PAYMENT	PLAYHOUSE CHECK	$-215.80	$0.00
01/12/1999	PAYMENT	PLAYHOUSE CHECK	$-215.80	$215.80
10/16/1998	PAYMENT	PLAYHOUSE CHECK	$-215.80	$431.60
08/19/1998	PAYMENT	PLAYHOUSE CHILDCARE CENTER CHECK	$-276.09	$647.40
07/09/1998	BILL	QUILICI R J SR & P/WALTHER RUT	$923.49	$923.49
03/12/1998	PAYMENT	THE PLAYHOUSE	$-217.67	$0.00
01/16/1998	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-217.67	$217.67
10/14/1997	PAYMENT	THE PLAYHOUSE	$-217.67	$435.34
08/15/1997	PAYMENT	PLAYHOUSE CHILDCARE CENTER	$-277.95	$653.01
07/23/1997	BILL	QUILICI R J SR & P/WALTHER RUT	$930.96	$930.96
03/07/1997	PAYMENT	THE PLAYHOUSE	$-223.30	$0.00
01/14/1997	PAYMENT	PLAYHOUSE	$-223.30	$223.30
10/08/1996	PAYMENT	PLAYHOUSE CHILD CARE	$-223.30	$446.60
08/20/1996	PAYMENT	PLAYHOUSE CHILD CARE CENTER	$-283.54	$669.90
07/11/1996	BILL	QUILICI R J SR & P/WALTHER RUT	$953.44	$953.44

Tax Account 15-0232-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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