Tax Account 15-0415-05

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Owners

SNIDER WYATT DEAN
4148 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0415-05
Account Type	Real Estate
Location	540 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0415-05

Account Type

Real Estate

Location

540 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.91
Total	$523.91
Paid	$523.91
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

$523.91

Total

$523.91

Paid

$523.91

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	$133.91	$0.00	$133.91	$133.91	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.11	$0.00	$493.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$464.58	$0.00	$464.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$457.38	$0.00	$457.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$517.47	$0.00	$517.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$503.24	$0.00	$503.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$493.73	$0.00	$493.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$489.67	$0.00	$489.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$490.46	$0.00	$490.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$485.17	$0.00	$485.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$479.14	$0.00	$479.14	$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
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	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
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-130.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-130.00	$130.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-130.00	$260.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-133.91	$390.00
07/05/2024	BILL	SNIDER WYATT DEAN	$523.91	$523.91
03/06/2024	PAYMENT	QPSM, LLC CHECK 1151	$-123.00	$0.00
01/04/2024	PAYMENT	QPSM,LLC CHECK 1144	$-123.00	$123.00
10/06/2023	PAYMENT	QPSM,LLC CHECK 1133	$-123.00	$246.00
08/24/2023	PAYMENT	QPSM,LLC CHECK 1124	$-124.11	$369.00
07/06/2023	BILL	QPSM,LLC	$493.11	$493.11
03/10/2023	PAYMENT	QPSM,LLC CHECK 1108	$-116.00	$0.00
01/05/2023	PAYMENT	QPSM,LLC CHECK 1107	$-116.00	$116.00
10/11/2022	PAYMENT	QPSM,LLC CHECK 1106	$-116.00	$232.00
08/19/2022	PAYMENT	QPSM,LLC CHECK 1103	$-116.58	$348.00
07/07/2022	BILL	QPSM,LLC	$464.58	$464.58
03/11/2022	PAYMENT	QPSM, LLC CHECK NUM: 1075	$-114.00	$0.00
01/05/2022	PAYMENT	QPSM, LLC CHECK NUM: 1074	$-114.00	$114.00
10/06/2021	PAYMENT	QPSM LLC CHECK NUM: 1069	$-114.00	$228.00
08/16/2021	PAYMENT	QPSM LLC CHECK NUM: 1068	$-115.38	$342.00
07/08/2021	BILL	QPSM,LLC	$457.38	$457.38
03/01/2021	PAYMENT	QPSM LLC CHECK NUM: 1064	$-129.00	$0.00
01/07/2021	PAYMENT	QPSM, LLC CHECK NUM: 1063	$-129.00	$129.00
10/12/2020	PAYMENT	QUILICI, MICHAEL / QPSM LLC CREDIT: D NUM: VISA 3518	$-129.00	$258.00
08/18/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 4459	$-130.47	$387.00
07/10/2020	BILL	QPSM,LLC	$517.47	$517.47
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 4459	$-125.00	$0.00
01/03/2020	PAYMENT	MICHAEL QUILICI CREDIT: D NUM: VISA	$-125.00	$125.00
10/07/2019	PAYMENT	MIHAEL QUILICI/QPSM LLC CREDIT: D NUM: VISA	$-125.00	$250.00
08/19/2019	PAYMENT	MICHAEL QUILICI CREDIT: D NUM: VISA 6410	$-128.24	$375.00
07/08/2019	BILL	QPSM,LLC	$503.24	$503.24
03/04/2019	PAYMENT	SUSAN K QUILICI CHECK BANK: WF INTERNET NUM: 019030403104475	$-123.00	$0.00
01/07/2019	PAYMENT	SUSAN K QUILICI CHECK BANK: WF INTERNET NUM: 019010703066510	$-123.00	$123.00
10/01/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018100103144837	$-123.00	$246.00
08/21/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018082003051602	$-124.73	$369.00
07/05/2018	BILL	QPSM,LLC	$493.73	$493.73
03/05/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018030503089283	$-122.00	$0.00
01/02/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018010203102581	$-122.00	$122.00
10/02/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017100203105275	$-122.00	$244.00
08/21/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017082103046224	$-123.67	$366.00
07/11/2017	BILL	QPSM,LLC	$489.67	$489.67
03/03/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017030303115749	$-122.00	$0.00
01/04/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017010403132972	$-122.00	$122.00
10/03/2016	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 016100303104930	$-122.00	$244.00
08/15/2016	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 016081503073390	$-124.46	$366.00
07/07/2016	BILL	QPSM,LLC	$490.46	$490.46
03/04/2016	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 016030403100768	$-121.00	$0.00
01/11/2016	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 016011103051951	$-121.00	$121.00
10/07/2015	PAYMENT	QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 015100710031202	$-121.00	$242.00
08/17/2015	PAYMENT	QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 015081710020764	$-122.17	$363.00
07/02/2015	BILL	QPSM,LLC	$485.17	$485.17
03/04/2015	PAYMENT	QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 015030410063938	$-119.00	$0.00
01/06/2015	PAYMENT	QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 015010610075357	$-119.00	$119.00
10/08/2014	PAYMENT	QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 014100810038861	$-119.00	$238.00
08/14/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 101049284	$-122.14	$357.00
07/03/2014	BILL	QPSM,LLC	$479.14	$479.14
03/06/2014	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 014030603052940	$-115.00	$0.00
01/06/2014	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 014010603080480	$-115.00	$115.00
10/07/2013	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 013100703065363	$-15.73	$230.00
07/08/2013	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 013070803072362	$-108.00	$245.73
07/03/2013	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 013070303077442	$-108.00	$353.73
07/02/2013	BILL	QPSM,LLC	$461.73	$461.73
03/08/2013	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 013030803073914	$-108.00	$0.00
01/07/2013	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 013010703057991	$-108.00	$108.00
10/05/2012	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 012100503087901	$-108.00	$216.00
08/23/2012	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 012082203036030	$-111.53	$324.00
07/10/2012	BILL	QUILICI MICHAEL & SUSAN TRUST	$435.53	$435.53
03/09/2012	PAYMENT	MICHAEL J QUILICI CHECK NUM: WF E-BOX	$-103.00	$0.00
01/06/2012	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 012010603065839	$-103.00	$103.00
10/07/2011	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 011100703076355	$-103.00	$206.00
08/15/2011	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 011081503055659	$-106.52	$309.00
07/11/2011	BILL	QUILICI MICHAEL & SUSAN TRUST	$415.52	$415.52
03/04/2011	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 011030403071497	$-99.00	$0.00
01/28/2011	PAYMENT	Q.P.S.M. CHECK NUM: 2078	$-102.96	$99.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.96	$201.96
10/12/2010	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 203086260	$-99.00	$198.00
08/19/2010	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 903098348	$-102.25	$297.00
07/09/2010	BILL	QUILICI MICHAEL & SUSAN TRUST	$399.25	$399.25
03/02/2010	PAYMENT	QPSM CHECK NUM: 2066	$-95.00	$0.00
01/06/2010	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 4820	$-95.00	$95.00
10/12/2009	PAYMENT	QPSM CHECK NUM: 2061	$-95.00	$190.00
08/24/2009	PAYMENT	QPSM CHECK BANK: 94/72 NUM: 2060	$-97.25	$285.00
07/10/2009	BILL	QUILICI MICHAEL & SUSAN TRUST	$382.25	$382.25
03/11/2009	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2058	$-93.00	$0.00
01/09/2009	PAYMENT	QPSM CHECK BANK: 94*72 NUM: 2057	$-93.00	$93.00
10/16/2008	PAYMENT	Q.P.S.M. CHECK BANK: 94*72 NUM: 2053	$-93.00	$186.00
08/27/2008	PAYMENT	QPSM CHECK BANK: 94*72 NUM: 2050	$-93.11	$279.00
07/10/2008	BILL	QUILICI MICHAEL & SUSAN TRUST	$372.11	$372.11
03/31/2008	PAYMENT	QPSM CHECK BANK: 94*72 NUM: 2038	$-95.85	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$95.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.60	$93.60
01/14/2008	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2037	$-90.00	$90.00
10/12/2007	PAYMENT	QPSM CHECK BANK: 94*72 NUM: 2034	$-93.60	$180.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$273.60
08/30/2007	PAYMENT	MIKE QUILICI CHECK BANK: 94*72 NUM: 2033	$-90.61	$270.00
07/12/2007	BILL	QUILICI MICHAEL & SUSAN TRUST	$360.61	$360.61
03/19/2007	PAYMENT	Q.P.S.M. CHECK BANK: 94*72 NUM: 2029	$-90.48	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.48	$90.48
01/10/2007	PAYMENT	Q.P.S.M. CHECK BANK: 94*72 NUM: 2025	$-87.00	$87.00
10/11/2006	PAYMENT	Q P S M CHECK BANK: 9472 NUM: 2023	$-87.00	$174.00
08/24/2006	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2024	$-90.99	$261.00
07/06/2006	BILL	QUILICI MICHAEL & SUSAN TRUST	$351.99	$351.99
03/14/2006	PAYMENT	QPSM CHECK BANK: 9472 NUM: 2021	$-81.00	$0.00
01/13/2006	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2020	$-81.00	$81.00
10/12/2005	PAYMENT	SUSAN QUILICI CHECK BANK: 9472 NUM: 2017	$-81.00	$162.00
08/23/2005	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2014	$-83.88	$243.00
07/18/2005	BILL	QUILICI MICHAEL & SUSAN TRUST	$326.88	$326.88
03/11/2005	PAYMENT	MICHAEL QUILICI CHECK BANK: 56*1551 NUM: 093806004	$-80.00	$0.00
01/11/2005	PAYMENT	QUILICI MICHAEL J & SUSAN K CHECK BANK: 56*1551 NUM: 076567109	$-80.00	$80.00
10/14/2004	PAYMENT	QUILICI MICHAEL & SUSAN K P CHECK BANK: 94*72 NUM: 1277	$-80.00	$160.00
08/27/2004	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 3310	$-82.25	$240.00
07/06/2004	BILL	QUILICI MICHAEL J & SUSAN K	$322.25	$322.25
03/04/2004	PAYMENT	SUSAN QUILICI CHECK BANK: 94*169 NUM: 3116	$-76.00	$0.00
01/21/2004	PAYMENT	SUSAN QUILICI CHECK BANK: 94*169 NUM: 3062	$-79.04	$76.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.04	$155.04
10/16/2003	PAYMENT	QUILICI SUSAN CHECK BANK: 94*169 NUM: 2966	$-76.00	$152.00
08/26/2003	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2901	$-78.54	$228.00
07/18/2003	BILL	QUILICI MICHAEL J & SUSAN K	$306.54	$306.54
03/11/2003	PAYMENT	QUILICI MICHAEL J OR SUSAN K CHECK BANK: 94F169 NUM: 2723	$-67.00	$0.00
01/14/2003	PAYMENT	QUILICI SUSAN K. CHECK BANK: 94-169 NUM: 2664	$-67.00	$67.00
10/18/2002	PAYMENT	QUILICI SUSAN K. CHECK BANK: 94-169 NUM: 2570	$-67.00	$134.00
08/29/2002	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2509	$-100.26	$201.00
07/08/2002	BILL	QUILICI MICHAEL J & SUSAN K	$301.26	$301.26
03/19/2002	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2325	$-70.63	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.72	$70.63
01/15/2002	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2243	$-67.91	$67.91
10/09/2001	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2148	$-67.91	$135.82
08/28/2001	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2114	$-98.21	$203.73
07/11/2001	BILL	QUILICI MICHAEL J & SUSAN K	$301.94	$301.94
03/08/2001	PAYMENT	QUILICI SUSAN CREDIT: B BANK: 94-169 NUM: 1934	$-67.56	$0.00
01/03/2001	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 1882	$-67.56	$67.56
10/11/2000	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 1795	$-67.56	$135.12
08/25/2000	PAYMENT	QUILICI MICHAEL CHECK BANK: 94-169 NUM: 1752	$-97.88	$202.68
07/06/2000	BILL	QUILICI MICHAEL J & SUSAN K	$300.56	$300.56
03/07/2000	PAYMENT	QUILICI MICHAEL & SUSAN CHECK BANK: 94-169 NUM: 1535	$-76.02	$0.00
01/13/2000	PAYMENT	QUILICI MICHAEL & SUSAN CHECK BANK: 94-169 NUM: 1484	$-76.02	$76.02
10/12/1999	PAYMENT	QUILICI SUSAN & MICHAEL CHECK BANK: 94-169 NUM: 1369	$-76.02	$152.04
08/19/1999	PAYMENT	QUILICI MICHAEL & SUSAN CHECK BANK: 94-169 NUM: 1300	$-106.31	$228.06
07/12/1999	BILL	QUILICI MICHAEL J & SUSAN K	$334.37	$334.37
03/11/1999	PAYMENT	QUILICI MIKE & SUSAN CHECK	$-77.18	$0.00
01/12/1999	PAYMENT	QUILICI MICHAEL & SUSAN CHECK	$-77.18	$77.18
10/09/1998	PAYMENT	QUILICI MICHAEL & SUSAN CHECK	$-77.18	$154.36
08/21/1998	PAYMENT	MIKE & SUSAN QUILICI CHECK	$-107.41	$231.54
07/09/1998	BILL	QUILICI MICHAEL J & SUSAN K	$338.95	$338.95
03/06/1998	PAYMENT	MIKE & SUSAN QUILICI	$-78.04	$0.00
01/16/1998	PAYMENT	MICHAEL QUILICI	$-78.04	$78.04
10/09/1997	PAYMENT	QUILICI MICHAEL J & SUSAN K	$-78.04	$156.08
08/19/1997	PAYMENT	QUILICI MICHAEL J & SUSAN K	$-108.31	$234.12
07/23/1997	BILL	QUILICI MICHAEL J & SUSAN K	$342.43	$342.43
03/06/1997	PAYMENT	QUILICI MICHAEL J & SUSAN K	$-79.93	$0.00
01/07/1997	PAYMENT	QUILICI MICHAEL J & SUSAN K	$-79.93	$79.93
10/09/1996	PAYMENT	MICHAEL & SUSAN QUILICI	$-79.93	$159.86
08/23/1996	PAYMENT	QUILICI MICHAEL J & SUSAN K	$-110.19	$239.79
07/11/1996	BILL	QUILICI MICHAEL J & SUSAN K	$349.98	$349.98

Tax Account 15-0415-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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