Tax Account 16-0125-04

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Owners

QUILICI JUDY L
95 E NIMITZ AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0125-04
Account Type	Real Estate
Location	95 E NIMITZ AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0125-04

Account Type

Real Estate

Location

95 E NIMITZ AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.97
Total	$1,205.97
Paid	$1,205.97
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

$1,205.97

Total

$1,205.97

Paid

$1,205.97

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	$302.97	$0.00	$302.97	$302.97	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.19	$0.00	$1,122.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,047.27	$0.00	$1,047.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,030.87	$0.00	$1,030.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,031.29	$0.00	$1,031.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,035.09	$0.00	$1,035.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,026.81	$0.00	$1,026.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,050.12	$0.00	$1,050.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,085.81	$0.00	$1,085.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,114.19	$0.00	$1,114.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,127.66	$0.00	$1,127.66	$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
02/26/2025	PAYMENT	QUILICI JUDY L CHECK 1816	$-301.00	$0.00
10/02/2024	PAYMENT	QUILICI, JUDY CHECK 1805	$-602.00	$301.00
08/16/2024	PAYMENT	QUILICI JUDY L CHECK 1800	$-302.97	$903.00
07/05/2024	BILL	QUILICI JUDY L	$1,205.97	$1,205.97
03/01/2024	PAYMENT	QUILICI, JUDY CHECK 1785	$-280.00	$0.00
11/08/2023	PAYMENT	QUILICI JUDY L CHECK 1778	$-280.00	$280.00
09/29/2023	PAYMENT	QUILICI JUDY L CHECK 1775	$-280.00	$560.00
08/10/2023	PAYMENT	QUILICI JUDY L CHECK 1768	$-282.19	$840.00
07/06/2023	BILL	QUILICI JUDY L	$1,122.19	$1,122.19
02/14/2023	PAYMENT	QUILICI JUDY L CHECK 1745	$-261.00	$0.00
11/16/2022	PAYMENT	QUILICI JUDY L CHECK 1739	$-261.00	$261.00
10/03/2022	PAYMENT	QUILICI JUDY L CHECK 1737	$-261.00	$522.00
08/16/2022	PAYMENT	QUILICI JUDY L CHECK 1734	$-264.27	$783.00
07/07/2022	BILL	QUILICI JUDY L	$1,047.27	$1,047.27
02/25/2022	PAYMENT	QUILICI JUDY L CHECK NUM: 1717	$-257.00	$0.00
01/03/2022	PAYMENT	QUILICI, JUDY CHECK NUM: 1713	$-257.00	$257.00
09/30/2021	PAYMENT	QUILICI JUDY L CHECK NUM: 1703	$-257.00	$514.00
08/06/2021	PAYMENT	QUILICI JUDY L CHECK NUM: 1701	$-259.87	$771.00
07/08/2021	BILL	QUILICI JUDY L	$1,030.87	$1,030.87
02/23/2021	PAYMENT	QUILICI, JUDY CHECK NUM: 1685	$-257.00	$0.00
01/04/2021	PAYMENT	JUDY QUILICI CHECK BANK: WF INTERNET NUM: 021010403183820	$-257.00	$257.00
10/05/2020	PAYMENT	JUDY QUILICI CHECK BANK: WF INTERNET NUM: 020100503156318	$-257.00	$514.00
08/07/2020	PAYMENT	JUDY QUILICI CHECK BANK: WF INTERNET NUM: 020080703147878	$-260.29	$771.00
07/10/2020	BILL	QUILICI JUDY L	$1,031.29	$1,031.29
02/26/2020	PAYMENT	QUILICI JUDY L CREDIT: D NUM: VISA 3201	$-258.00	$0.00
01/03/2020	PAYMENT	QUILICI JUDY L CREDIT: D NUM: VISA	$-258.00	$258.00
10/02/2019	PAYMENT	QUILICI JUDY L CHECK NUM: 1636	$-258.00	$516.00
08/14/2019	PAYMENT	QUILICI JUDY L CHECK NUM: 1633	$-261.09	$774.00
07/08/2019	BILL	QUILICI JUDY L	$1,035.09	$1,035.09
03/01/2019	PAYMENT	QUILICI, JUDY CHECK NUM: 1593	$-256.00	$0.00
01/04/2019	PAYMENT	JUDY QUILICI CHECK NUM: 1577	$-256.00	$256.00
10/03/2018	PAYMENT	QUILICI, JUDY CHECK NUM: 1553	$-256.00	$512.00
08/10/2018	PAYMENT	QUILICI, JUDY CHECK NUM: 1535	$-258.81	$768.00
07/05/2018	BILL	QUILICI JUDY L	$1,026.81	$1,026.81
02/26/2018	PAYMENT	JUDY QUILICI CHECK NUM: 1476	$-262.00	$0.00
12/19/2017	PAYMENT	JUDY QUILICI CHECK NUM: 1455	$-262.00	$262.00
10/02/2017	PAYMENT	JUDY QUILICI CHECK NUM: 1429	$-262.00	$524.00
08/07/2017	PAYMENT	QUILICI, JUDY CHECK NUM: 1412	$-264.12	$786.00
07/11/2017	BILL	QUILICI JUDY L	$1,050.12	$1,050.12
02/23/2017	PAYMENT	QUILICI JUDY CHECK NUM: 1363	$-271.00	$0.00
12/21/2016	PAYMENT	QUILICI JUDY CHECK NUM: 1343	$-271.00	$271.00
09/29/2016	PAYMENT	QUILICI JUDY CHECK NUM: 1321	$-271.00	$542.00
08/08/2016	PAYMENT	QUILICI, JUDY CHECK NUM: 1304	$-272.81	$813.00
07/07/2016	BILL	QUILICI JUDY L	$1,085.81	$1,085.81
02/22/2016	PAYMENT	QUILICI JUDY L CHECK NUM: 1234	$-278.00	$0.00
12/28/2015	PAYMENT	QUILICI, JUDY CHECK NUM: 1218	$-278.00	$278.00
09/25/2015	PAYMENT	QUILICI, JUDY CHECK NUM: 1186	$-278.00	$556.00
07/27/2015	PAYMENT	QUILICI, JUDY CHECK NUM: 1159	$-280.19	$834.00
07/02/2015	BILL	QUILICI JUDY L	$1,114.19	$1,114.19
02/23/2015	PAYMENT	QUILICI JUDY L CHECK NUM: 1082	$-281.00	$0.00
01/02/2015	PAYMENT	QUILICI JUDY L CHECK NUM: 1065	$-281.00	$281.00
09/29/2014	PAYMENT	QUILICI JUDY CHECK NUM: 1032	$-281.00	$562.00
07/28/2014	PAYMENT	QUILICI JUDY CHECK NUM: 1006	$-284.66	$843.00
07/03/2014	BILL	QUILICI JUDY L	$1,127.66	$1,127.66
02/27/2014	PAYMENT	QUILICI JUDY L CHECK NUM: 933	$-282.00	$0.00
12/30/2013	PAYMENT	QUILICI JUDY CHECK NUM: 909	$-282.00	$282.00
10/04/2013	PAYMENT	QUILICI JUDY CHECK NUM: 877	$-282.00	$564.00
07/17/2013	PAYMENT	QUILICI JUDY CHECK NUM: 841	$-285.06	$846.00
07/02/2013	BILL	QUILICI JUDY L	$1,131.06	$1,131.06
02/26/2013	PAYMENT	QUILICI JUDY CHECK NUM: 773	$-290.00	$0.00
12/31/2012	PAYMENT	QUILICI JUDY CHECK NUM: 750	$-290.00	$290.00
09/25/2012	PAYMENT	QUILICI, JUDY CHECK NUM: 708	$-290.00	$580.00
07/26/2012	PAYMENT	QUILICI JUDY L CHECK NUM: 681	$-293.41	$870.00
07/10/2012	BILL	QUILICI JUDY L	$1,163.41	$1,163.41
02/23/2012	PAYMENT	QUILICI, JUDY CHECK NUM: 610	$-279.00	$0.00
12/30/2011	PAYMENT	QUILICI, JUDY CHECK NUM: 0581	$-279.00	$279.00
09/26/2011	PAYMENT	QUILICI, JUDY CHECK NUM: 0536	$-279.00	$558.00
08/12/2011	PAYMENT	QUILICI JUDY L CHECK NUM: 509	$-280.58	$837.00
07/11/2011	BILL	QUILICI JUDY L	$1,117.58	$1,117.58
02/24/2011	PAYMENT	QUILICI JUDY L CHECK NUM: 0419	$-286.00	$0.00
12/27/2010	PAYMENT	QUILICI JUDY L CHECK NUM: 394	$-286.00	$286.00
09/22/2010	PAYMENT	QUILICI, JUDY CHECK NUM: 349	$-286.00	$572.00
08/04/2010	PAYMENT	QUILICI, JUDY CHECK NUM: 329	$-286.54	$858.00
07/09/2010	BILL	QUILICI JUDY L	$1,144.54	$1,144.54
02/22/2010	PAYMENT	QUILICI JUDY L CHECK NUM: 233	$-296.00	$0.00
12/28/2009	PAYMENT	QUILICI JUDY L CHECK NUM: 197	$-296.00	$296.00
09/17/2009	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 94*77 NUM: 132	$-296.00	$592.00
08/13/2009	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 94*77 NUM: 111	$-298.55	$888.00
07/10/2009	BILL	QUILICI MARCELLO J & JUDY L	$1,186.55	$1,186.55
02/20/2009	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 94*176 NUM: 1560	$-288.00	$0.00
12/22/2008	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 94*176 NUM: 1524	$-288.00	$288.00
09/22/2008	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 94*7074 NUM: 3457	$-288.00	$576.00
07/30/2008	PAYMENT	JUDY QUILICI CHECK BANK: 90*7118 NUM: 3107	$-288.12	$864.00
07/10/2008	BILL	QUILICI MARCELLO J & JUDY L	$1,152.12	$1,152.12
02/25/2008	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 90*7118 NUM: 3015	$-279.00	$0.00
12/10/2007	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 90*7118 NUM: 2972	$-279.00	$279.00
09/28/2007	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 90*7118 NUM: 2936	$-279.00	$558.00
08/02/2007	PAYMENT	QUILICI, JUDY & MARCELLO CHECK BANK: 90 7118 NUM: 2906	$-281.61	$837.00
07/12/2007	BILL	QUILICI MARCELLO J & JUDY L	$1,118.61	$1,118.61
02/26/2007	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 90F7118 NUM: 2808	$-271.00	$0.00
12/22/2006	PAYMENT	QUILICI, JUDY & MARCELLO CHECK BANK: 90 7118 NUM: 2770	$-271.00	$271.00
09/27/2006	PAYMENT	QUILICI, JUDY & MARCELLO CHECK BANK: 90 7118 NUM: 2731	$-271.00	$542.00
07/31/2006	PAYMENT	QUILICI, JUDY & MARCELLO CHECK BANK: 90 7118 NUM: 2693	$-273.60	$813.00
07/06/2006	BILL	QUILICI MARCELLO J & JUDY L	$1,086.60	$1,086.60
03/01/2006	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 907118 NUM: 2597	$-262.00	$0.00
12/27/2005	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 90*7118 NUM: 2554	$-262.00	$262.00
09/28/2005	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 90*7118 NUM: 2499	$-262.00	$524.00
08/01/2005	PAYMENT	QUILICI JUDY CHECK BANK: 90 7118 NUM: 2459	$-262.81	$786.00
07/18/2005	BILL	QUILICI MARCELLO J & JUDY L	$1,048.81	$1,048.81
03/01/2005	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 90-71 NUM: 2375	$-277.00	$0.00
12/27/2004	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 90*7118 NUM: 2335	$-277.00	$277.00
09/14/2004	PAYMENT	QUILICI JUDY CHECK BANK: 90-7118 NUM: 2282	$-277.00	$554.00
07/27/2004	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 90F7118 NUM: 2257	$-280.32	$831.00
07/06/2004	BILL	QUILICI MARCELLO J & JUDY L	$1,111.32	$1,111.32
02/20/2004	PAYMENT	QUILICI JUDY L CHECK BANK: 11*7000 NUM: 2159	$-260.00	$0.00
12/17/2003	PAYMENT	QUILICI JUDY L CHECK BANK: 11*7000 NUM: 2123	$-260.00	$260.00
09/18/2003	PAYMENT	QUILICI JUDY L CHECK BANK: 11-7000 NUM: 2065	$-260.00	$520.00
08/01/2003	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 11F7000 NUM: 2035	$-260.52	$780.00
07/18/2003	BILL	QUILICI MARCELLO J & JUDY L	$1,040.52	$1,040.52
07/23/2002	PAYMENT	QUILICI JUDY L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,021.77	$0.00
07/08/2002	BILL	QUILICI MARCELLO J & JUDY L	$1,021.77	$1,021.77
07/24/2001	PAYMENT	QUILICI JUDY L CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,023.17	$0.00
07/11/2001	BILL	QUILICI MARCELLO J & JUDY L	$1,023.17	$1,023.17
02/22/2001	PAYMENT	QUILICI JUDY L CREDIT: D BANK: DEBIT CARD NUM: DEBIT	$-246.68	$0.00
02/22/2001	ADJUSTMENT	DBT CRD/NEEDS T/B RUN SEPERATE BANK: DEBIT CARD	$246.68	$246.68
02/22/2001	VOID	QUILICI JUDY L CREDIT: D BANK: DEBIT CARD	$-246.68	$0.00
01/02/2001	PAYMENT	QUILICI JUDY L CHECK BANK: 11-7000 NUM: 1447	$-246.68	$246.68
09/22/2000	PAYMENT	QUILICI MARCELLO J & JUDY L CREDIT: D BANK: CREDIT CARD NUM: MC	$-246.68	$493.36
07/24/2000	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 11-7000 NUM: 1357	$-277.03	$740.04
07/06/2000	BILL	QUILICI MARCELLO J & JUDY L	$1,017.07	$1,017.07
02/18/2000	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 11-7000 NUM: 1252	$-259.52	$0.00
12/10/1999	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 11-7000 NUM: 1200	$-259.52	$259.52
09/27/1999	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 11-7000 NUM: 1152	$-259.52	$519.04
08/13/1999	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK BANK: 11-7000 NUM: 1120	$-289.80	$778.56
07/12/1999	BILL	QUILICI MARCELLO J & JUDY L	$1,068.36	$1,068.36
02/23/1999	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK	$-263.28	$0.00
12/11/1998	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK	$-263.28	$263.28
09/29/1998	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK	$-263.28	$526.56
07/22/1998	PAYMENT	QUILICI MARCELLO J & JUDY L CHECK	$-293.69	$789.84
07/09/1998	BILL	QUILICI MARCELLO J & JUDY L	$1,083.53	$1,083.53
02/20/1998	PAYMENT	QUILICI MARCELLO J & JUDY L	$-266.06	$0.00
12/23/1997	PAYMENT	QUILICI MARCELLO J & JUDY L	$-266.06	$266.06
10/03/1997	PAYMENT	QUILICI MARCELLO J & JUDY L	$-266.06	$532.12
07/25/1997	PAYMENT	QUILICI MARCELLO J & JUDY L	$-296.31	$798.18
07/23/1997	BILL	QUILICI MARCELLO J & JUDY L	$1,094.49	$1,094.49
02/21/1997	PAYMENT	QUILICI MARCELLO J & JUDY L	$-267.54	$0.00
01/02/1997	PAYMENT	QUILICI MARCELLO J & JUDY L	$-267.54	$267.54
10/01/1996	PAYMENT	QUILICI MARCELLO J & JUDY L	$-267.54	$535.08
08/13/1996	PAYMENT	QUILICI MARCELLO J & JUDY L	$-297.75	$802.62
07/11/1996	BILL	QUILICI MARCELLO J & JUDY L	$1,100.37	$1,100.37

Tax Account 16-0125-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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