Tax Account 15-0408-19

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Owners

QUILICI JOSEPH J & NIKKI
4101 TWO ROCK DR
WINNEMUCCA, NV 89445

QUILICI NIKKI

QUILICI JOSEPH J

Account Summary

Account ID	15-0408-19
Account Type	Real Estate
Location	611 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0408-19

Account Type

Real Estate

Location

611 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.55
Total	$786.55
Paid	$786.55
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

$786.55

Total

$786.55

Paid

$786.55

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	$198.55	$0.00	$198.55	$198.55	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.31	$0.00	$628.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$581.77	$0.00	$581.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$572.60	$0.00	$572.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$547.88	$0.00	$547.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$507.36	$0.00	$507.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$493.50	$0.00	$493.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$487.63	$0.00	$487.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$467.92	$0.00	$467.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$548.19	$0.00	$548.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$515.59	$0.00	$515.59	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	JOSEPH J QUILIC EC WF - 025022503091694	$-196.00	$0.00
12/23/2024	PAYMENT	JOSEPH J QUILIC PNP WF - 024122303061772	$-196.00	$196.00
09/27/2024	PAYMENT	JOSEPH J QUILIC EC WF - 024092703084714	$-196.00	$392.00
08/07/2024	PAYMENT	JOSEPH J QUILIC EC WF - 024080703061626	$-198.55	$588.00
07/05/2024	BILL	QUILICI JOSEPH J & NIKKI	$786.55	$786.55
02/28/2024	PAYMENT	JOSEPH J QUILIC EC WF - 024022803064152	$-157.00	$0.00
12/28/2023	PAYMENT	JOSEPH J QUILIC EC WF - 023122803075430	$-157.00	$157.00
09/26/2023	PAYMENT	JOSEPH J QUILIC EC WF - 023092603095079	$-157.00	$314.00
08/11/2023	PAYMENT	JOSEPH J QUILIC EC WF - 023081103100697	$-157.31	$471.00
07/06/2023	BILL	QUILICI JOSEPH J & NIKKI	$628.31	$628.31
02/28/2023	PAYMENT	JOSEPH J QUILIC EC WF - 023022803140600	$-145.00	$0.00
12/28/2022	PAYMENT	JOSEPH J QUILIC EC WF - 022122803122148	$-145.00	$145.00
09/27/2022	PAYMENT	JOSEPH J QUILIC EC WF - 022092703103815	$-145.00	$290.00
08/11/2022	PAYMENT	JOSEPH J QUILIC EC WF - 022081103066648	$-146.77	$435.00
07/07/2022	BILL	QUILICI JOSEPH J & NIKKI	$581.77	$581.77
02/24/2022	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 022022403089433	$-143.00	$0.00
12/28/2021	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 021122803103347	$-143.00	$143.00
09/28/2021	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 021092803123451	$-143.00	$286.00
08/10/2021	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 021081003142337	$-143.60	$429.00
07/08/2021	BILL	QUILICI JOSEPH J & NIKKI	$572.60	$572.60
03/01/2021	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 021030103206772	$-136.00	$0.00
01/04/2021	PAYMENT	QUILICI, JOSEPH J CHECK NUM: WF E-BOX	$-136.00	$136.00
09/29/2020	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 020092903151210	$-136.00	$272.00
08/11/2020	PAYMENT	QUILICI JOSEPH CREDIT: D NUM: DEBIT5271	$-139.88	$408.00
07/10/2020	BILL	QUILICI JOSEPH J & NIKKI	$547.88	$547.88
02/27/2020	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 020022703090844	$-126.00	$0.00
01/02/2020	PAYMENT	JOSEPH QUILICI CHECK NUM: WF E-BOX 01/02	$-126.00	$126.00
10/04/2019	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 019100403198107	$-126.00	$252.00
08/19/2019	PAYMENT	QUILICI JOSEPH J & NIKKI CHECK NUM: 351	$-129.36	$378.00
07/08/2019	BILL	QUILICI JOSEPH J & NIKKI	$507.36	$507.36
03/04/2019	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 019030403104486	$-123.00	$0.00
12/31/2018	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 018123103133784	$-123.00	$123.00
09/28/2018	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 018092803112743	$-123.00	$246.00
08/13/2018	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 018081303053278	$-124.50	$369.00
07/05/2018	BILL	QUILICI JOSEPH J & NIKKI	$493.50	$493.50
03/07/2018	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 018030703058740	$-121.00	$0.00
12/22/2017	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 017122203084476	$-121.00	$121.00
10/03/2017	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 017100303126338	$-121.00	$242.00
08/23/2017	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 017082303040834	$-124.63	$363.00
07/11/2017	BILL	QUILICI JOSEPH J & NIKKI	$487.63	$487.63
03/08/2017	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 017030803053061	$-116.00	$0.00
12/23/2016	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 016122303075891	$-116.00	$116.00
09/29/2016	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 016092903047289	$-116.00	$232.00
08/16/2016	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 016081603081864	$-119.92	$348.00
07/07/2016	BILL	QUILICI JOSEPH J & NIKKI	$467.92	$467.92
03/03/2016	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 016030303061414	$-137.00	$0.00
12/28/2015	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 015122803054645	$-137.00	$137.00
09/24/2015	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 015092403037221	$-137.00	$274.00
08/13/2015	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 015081303044136	$-137.19	$411.00
07/02/2015	BILL	QUILICI JOSEPH J & NIKKI	$548.19	$548.19
02/24/2015	PAYMENT	QUILICI, JOSEPH J CHECK NUM: WF EBOX	$-128.00	$0.00
01/05/2015	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 015010503112951	$-128.00	$128.00
09/23/2014	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 014092303066678	$-128.00	$256.00
08/14/2014	PAYMENT	JOSEPH J QUILIC CHECK BANK: WF INTERNET NUM: 014081403048916	$-131.59	$384.00
07/03/2014	BILL	QUILICI JOSEPH J	$515.59	$515.59
02/25/2014	PAYMENT	QUILICI JOSEPH CHECK BANK: WF INTERNET NUM: 014022509055907	$-125.00	$0.00
01/03/2014	PAYMENT	QUILICI JOSEPH CHECK BANK: WF INTERNET NUM: 014010309022612	$-125.00	$125.00
10/01/2013	PAYMENT	QUILICI JOSEPH CHECK BANK: WF INTERNET NUM: 013100109073608	$-125.00	$250.00
08/19/2013	PAYMENT	QUILICI JOSEPH CHECK BANK: WF INTERNET NUM: 013081909014189	$-128.71	$375.00
07/02/2013	BILL	QUILICI JOSEPH J	$503.71	$503.71
03/04/2013	PAYMENT	QUILICI, JOSEPH J/MURRAY, NIKK CHECK NUM: 178	$-123.00	$0.00
12/31/2012	PAYMENT	QUILICI, JOSEPH J & MURRAY, NI CHECK NUM: 172	$-123.00	$123.00
10/02/2012	PAYMENT	QUILICI, JOSEPH J/MURRAY, NIKK CHECK NUM: 162	$-123.00	$246.00
08/15/2012	PAYMENT	QUILICI JOSEPH J CHECK NUM: 157	$-123.17	$369.00
07/10/2012	BILL	QUILICI JOSEPH J	$492.17	$492.17
03/05/2012	PAYMENT	QUILICI JOSEPH J& MURRAY NIKKI CHECK NUM: 135	$-120.00	$0.00
01/11/2012	PAYMENT	QUILICI JOSEPH J & MURRAY NIKK CHECK NUM: 127	$-120.00	$120.00
10/05/2011	PAYMENT	QUILICI JOSEPH J & MURRAY NIKI CHECK NUM: 118	$-120.00	$240.00
08/11/2011	PAYMENT	QUILICI JOSEPH J/MURRAY NIKKI CHECK NUM: 108	$-120.99	$360.00
07/11/2011	BILL	QUILICI JOSEPH J	$480.99	$480.99
03/04/2011	PAYMENT	QUILICI JOSEPH J CHECK NUM: 1026	$-117.00	$0.00
01/03/2011	PAYMENT	MURRAY NIKKI CREDIT: D NUM: DEB7990	$-117.00	$117.00
10/04/2010	PAYMENT	QUILLICI JOSEPH J CHECK NUM: 1009	$-117.00	$234.00
08/17/2010	PAYMENT	QUILLICI JOSEPH J CHECK NUM: 1006	$-119.12	$351.00
07/09/2010	BILL	QUILLICI JOSEPH J	$470.12	$470.12
08/18/2009	PAYMENT	GIURLANI ANNA CHECK BANK: 94 7074 NUM: 3178	$-411.24	$0.00
07/10/2009	BILL	GIURLANI ANNA	$411.24	$411.24
08/26/2008	PAYMENT	GIURLANI, ANNA CHECK BANK: 90 7118 NUM: 3010	$-200.00	$0.00
08/07/2008	PAYMENT	GIURLANI ANNA CHECK BANK: 90*7118 NUM: 3030	$-200.21	$200.00
07/10/2008	BILL	GIURLANI ANNA	$400.21	$400.21
10/23/2007	PAYMENT	GIURLANI, ANNA CHECK BANK: 90 7118 NUM: 2754	$-194.00	$0.00
08/07/2007	PAYMENT	GIURLANI, ANNA CHECK BANK: 90 7118 NUM: 2709	$-194.53	$194.00
07/12/2007	BILL	GIURLANI ANNA	$388.53	$388.53
10/02/2006	PAYMENT	GIURLANI ANNA CHECK BANK: 907118 NUM: 2662	$-282.00	$0.00
08/22/2006	PAYMENT	GIURLANI, ANNA CHECK BANK: 90 7118 NUM: 2638	$-95.43	$282.00
07/06/2006	BILL	GIURLANI ANNA	$377.43	$377.43
02/01/2006	PAYMENT	GIURLANI ANNA CHECK BANK: 907118 NUM: 2474	$-183.60	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.60	$183.60
09/28/2005	PAYMENT	GIURLANI, ANNA CHECK BANK: 90 7118 NUM: 2410	$-90.00	$180.00
08/12/2005	PAYMENT	GIURLANI ANNA CHECK BANK: 907118 NUM: 2384	$-90.33	$270.00
07/18/2005	BILL	GIURLANI ANNA	$360.33	$360.33
12/29/2004	PAYMENT	GIURLANI ANNA CHECK BANK: 90*7118 NUM: 2247	$-88.00	$0.00
12/29/2004	PAYMENT	GIURLANI ANNA CHECK BANK: 90*7118 NUM: 2244	$-88.00	$88.00
11/09/2004	PAYMENT	GIURLANI ANNA CHECK BANK: 90*7118 NUM: 2215	$-91.52	$176.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$267.52
08/05/2004	PAYMENT	GIURLANI ANNA CHECK BANK: 90*7118 NUM: 2162	$-88.49	$264.00
07/06/2004	BILL	GIURLANI ANNA	$352.49	$352.49
02/18/2004	PAYMENT	GIURLANI ANNA CHECK BANK: 90*7118 NUM: 2047	$-83.00	$0.00
02/06/2004	PAYMENT	GIURLANI ANNA CHECK BANK: 90*7118 NUM: 2038	$-86.32	$83.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.32	$169.32
10/01/2003	PAYMENT	GIURLANI ANNA CHECK BANK: 90-7118 NUM: 1965	$-83.00	$166.00
08/08/2003	PAYMENT	GIURLANI ANNA CHECK BANK: 90F7118 NUM: 1934	$-85.54	$249.00
07/18/2003	BILL	GIURLANI ANNA	$334.54	$334.54
12/31/2002	PAYMENT	GIURLANI ANNA CHECK BANK: 11-7000 NUM: 1803	$-148.00	$0.00
10/11/2002	PAYMENT	GIURLANI ANNA CHECK BANK: 11-7000 NUM: 1761	$-74.00	$148.00
08/06/2002	PAYMENT	GIURLANI ANNA CHECK BANK: 11-7000 NUM: 1725	$-107.08	$222.00
07/08/2002	BILL	GIURLANI ANNA	$329.08	$329.08
03/29/2002	PAYMENT	GIURLANI ANNA CHECK BANK: 11-7000 NUM: 1648	$-78.84	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$78.84
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.99	$77.84
12/18/2001	PAYMENT	GIURLANI ANNA CHECK BANK: 11-7000 NUM: 1581	$-74.85	$74.85
09/28/2001	PAYMENT	GIURLANI ANNA CHECK BANK: 11-7000 NUM: 1527	$-74.85	$149.70
08/16/2001	PAYMENT	GIURLANI ANNA CHECK BANK: 11-7000 NUM: 1503	$-105.14	$224.55
07/11/2001	BILL	GIURLANI ANNA	$329.69	$329.69
12/05/2000	PAYMENT	GIURLANI ANNA CHECK BANK: 11-7000 NUM: 1331	$-148.90	$0.00
10/03/2000	PAYMENT	GIURLANI ANNA CHECK BANK: 11-7000 NUM: 1290	$-74.45	$148.90
08/16/2000	PAYMENT	GIURLANI ANNA CHECK BANK: 11-7000 NUM: 1262	$-104.76	$223.35
07/06/2000	BILL	GIURLANI ANNA	$328.11	$328.11
12/17/1999	PAYMENT	GIURLANI ANNA CHECK BANK: 11-7000 NUM: 1127	$-169.10	$0.00
09/30/1999	PAYMENT	GIURLANI ANNA CHECK BANK: 11*7000 NUM: 1098	$-84.55	$169.10
08/10/1999	PAYMENT	GIURLANI ANNA CHECK BANK: 11-7000 NUM: 1063	$-114.85	$253.65
07/12/1999	BILL	GIURLANI ANNA	$368.50	$368.50
12/04/1998	PAYMENT	GIURLANI ANNA CHECK	$-171.42	$0.00
10/06/1998	PAYMENT	GIURLANI ANNA CHECK	$-85.71	$171.42
08/13/1998	PAYMENT	GIURLANI ANNA CHECK	$-115.93	$257.13
07/09/1998	BILL	GIURLANI ANNA	$373.06	$373.06
11/21/1997	PAYMENT	GIURLANI ANNA	$-173.02	$0.00
10/08/1997	PAYMENT	GIURLANI ANNA	$-208.03	$173.02
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.67	$381.05
07/23/1997	BILL	GIURLANI ANNA	$376.38	$376.38
12/13/1996	PAYMENT	GIURLANI ANNA	$-177.34	$0.00
10/08/1996	PAYMENT	GIURLANI ANNA	$-88.67	$177.34
08/19/1996	PAYMENT	GIURLANI ANNA	$-118.95	$266.01
07/11/1996	BILL	GIURLANI ANNA	$384.96	$384.96

Tax Account 15-0408-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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