Tax Account 16-0151-02

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Owners

SMQ ENTERPRISES LLC
PO BOX 978
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0151-02
Account Type	Real Estate
Location	306 W MCARTHUR AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-02

Account Type

Real Estate

Location

306 W MCARTHUR AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.56
Total	$1,072.44
Paid	$1,072.44
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

$1,053.56

Total

$1,072.44

Paid

$1,072.44

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	$264.56	$0.00	$264.56	$264.56	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$9.44	$263.00	$272.44	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$9.44	$263.00	$272.44	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.51	$9.72	$993.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$918.66	$0.00	$918.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$923.80	$0.00	$923.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$942.29	$0.00	$942.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$931.70	$0.00	$931.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$925.54	$0.00	$925.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$932.27	$0.00	$932.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$951.07	$0.00	$951.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$964.68	$0.00	$964.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$965.38	$0.00	$965.38	$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
02/13/2025	PAYMENT	SMQ ENTERPRISES LLC CHECK 3167	$-535.44	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.44	$535.44
12/11/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3163	$-272.44	$526.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.44	$798.44
08/21/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3157	$-264.56	$789.00
07/05/2024	BILL	SMQ ENTERPRISES LLC	$1,053.56	$1,053.56
03/13/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3148	$-245.00	$0.00
01/02/2024	PAYMENT	SMQ ENTERPRISES CHECK 3143	$-254.72	$245.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$499.72
10/20/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3137	$-245.00	$498.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$743.72
08/24/2023	PAYMENT	QUILICI STEPHEN M CHECK 3133	$-248.51	$735.00
07/06/2023	BILL	SMQ ENTERPRISES LLC	$983.51	$983.51
03/10/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3107	$-229.00	$0.00
01/09/2023	ADJUSTMENT	SMQ ENTERPRISES LLC CHECK 3092 VOIDED PAYMENT: 290124. REASON: DUPLICATE PAYMENT...PB	$229.00	$229.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-229.00	$0.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-229.00	$229.00
10/12/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3075	$-229.00	$458.00
08/19/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3063	$-231.66	$687.00
07/07/2022	BILL	SMQ ENTERPRISES LLC	$918.66	$918.66
03/11/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3030	$-230.00	$0.00
01/06/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3022	$-230.00	$230.00
10/07/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3010	$-230.00	$460.00
08/16/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3002	$-233.80	$690.00
07/08/2021	BILL	SMQ ENTERPRISES LLC	$923.80	$923.80
03/03/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2985	$-235.00	$0.00
01/07/2021	PAYMENT	QUILICI, SUSAN / SMQ ENTERPRIS CREDIT: D NUM: VISA 6659	$-235.00	$235.00
10/13/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 6659	$-235.00	$470.00
08/13/2020	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-237.29	$705.00
07/10/2020	BILL	SMQ ENTERPRISES LLC	$942.29	$942.29
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 6659	$-232.00	$0.00
01/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-232.00	$232.00
10/04/2019	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-232.00	$464.00
08/12/2019	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-235.70	$696.00
07/08/2019	BILL	SMQ ENTERPRISES LLC	$931.70	$931.70
03/01/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2857	$-231.00	$0.00
01/07/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2823	$-231.00	$231.00
09/28/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2782	$-231.00	$462.00
08/15/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2757	$-232.54	$693.00
07/05/2018	BILL	SMQ ENTERPRISES LLC	$925.54	$925.54
03/05/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2685	$-233.00	$0.00
01/12/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2669	$-233.00	$233.00
10/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2647	$-233.00	$466.00
08/11/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2631	$-233.27	$699.00
07/11/2017	BILL	SMQ ENTERPRISES LLC	$932.27	$932.27
03/06/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2575	$-237.00	$0.00
01/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2552	$-237.00	$237.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.07	$711.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$240.07	$951.07
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.07	$711.00
07/07/2016	BILL	JINZO ROBERT PAUL LEE	$951.07	$951.07
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.68	$723.00
07/02/2015	BILL	JINZO ROBERT PAUL LEE	$964.68	$964.68
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-242.38	$723.00
07/03/2014	BILL	JINZO ROBERT PAUL LEE	$965.38	$965.38
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$240.00	$240.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-240.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.38	$720.00
07/02/2013	BILL	JINZO ROBERT PAUL LEE	$961.38	$961.38
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-254.80	$756.00
07/10/2012	BILL	JINZO ROBERT PAUL LEE	$1,010.80	$1,010.80
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.30	$723.00
07/11/2011	BILL	JINZO ROBERT PAUL LEE	$966.30	$966.30
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-250.00	$250.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-250.00	$500.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-251.22	$750.00
07/09/2010	BILL	JINZO ROBERT PAUL LEE	$1,001.22	$1,001.22
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-241.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-241.00	$241.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-241.00	$482.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.65	$723.00
07/10/2009	BILL	JINZO ROBERT PAUL LEE	$966.65	$966.65
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-237.00	$237.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$474.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-238.41	$711.00
07/10/2008	BILL	JINZO ROBERT PAUL LEE	$949.41	$949.41
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-231.00	$231.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-231.00	$462.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-234.06	$693.00
07/12/2007	BILL	JINZO ROBERT PAUL LEE	$927.06	$927.06
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-228.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-225.72	$228.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-230.28	$453.72
08/08/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2512	$-230.28	$684.00
07/06/2006	BILL	MALDONADO ADOLFO S	$914.28	$914.28
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-213.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.52	$213.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.52	$221.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-213.00	$213.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-213.00	$426.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-214.36	$639.00
07/18/2005	BILL	MALDONADO ADOLFO S	$853.36	$853.36
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-203.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-203.00	$203.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-203.00	$406.00
07/29/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94F7074 NUM: 007520	$-204.84	$609.00
07/06/2004	BILL	MALDONADO ADOLFO S	$813.84	$813.84
03/05/2004	PAYMENT	JEFFRESS JAMES B & MARY P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-191.00	$0.00
01/07/2004	PAYMENT	JEFFRESS MARY P CREDIT: D BANK: CREDIT CARD NUM: VISA	$-191.00	$191.00
10/08/2003	PAYMENT	JEFFRESS MARY P CREDIT: D BANK: INTERNET NUM: VISA	$-191.00	$382.00
10/08/2003	PAYMENT	JEFFRESS MARY P CREDIT: D BANK: INTERNET NUM: VISA	$-191.23	$573.00
10/07/2003	AMENDMENT	internet pymnt recv'd del pen	$-7.65	$764.23
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.65	$771.88
07/18/2003	BILL	JEFFRESS JAMES B & MARY P	$764.23	$764.23
02/25/2003	PAYMENT	JEFFRESS JAMES B CHECK BANK: 56-1551 NUM: 20333166	$-179.00	$0.00
01/03/2003	PAYMENT	JEFFRESS JAMES B & MARY P CHECK BANK: 56-1551 NUM: 10048311	$-179.00	$179.00
10/03/2002	PAYMENT	JEFFRESS JAMES B CHECK BANK: 56-1551 NUM: 93168913	$-179.00	$358.00
08/02/2002	PAYMENT	JEFFRESS JAMES B & MARY P CHECK BANK: 56-1551 NUM: 81908727	$-212.46	$537.00
07/08/2002	BILL	JEFFRESS JAMES B & MARY P	$749.46	$749.46
02/19/2002	PAYMENT	JEFFRESS M PAIGE CHECK BANK: 94-7074 NUM: 7888	$-180.21	$0.00
12/24/2001	PAYMENT	JEFFRESS MARY PAIGE CHECK BANK: 94-7074 NUM: 007870	$-180.21	$180.21
10/01/2001	PAYMENT	JEFFRESS JAMES B CHECK BANK: 0937-0213 NUM: 33244262	$-180.21	$360.42
08/22/2001	PAYMENT	JEFFRESS MARY P CHECK BANK: 94-7074 NUM: 7771	$-210.38	$540.63
07/11/2001	BILL	JEFFRESS JAMES B & MARY P	$751.01	$751.01
07/27/2000	PAYMENT	JEFFRESS JAMES B & MARY P CHECK BANK: 91-119 NUM: 3075	$-746.69	$0.00
07/06/2000	BILL	JEFFRESS JAMES B & MARY P	$746.69	$746.69
08/16/1999	PAYMENT	JEFFRESS JAMES B & MARY P CHECK BANK: 91-119 NUM: 110	$-771.53	$0.00
07/12/1999	BILL	JEFFRESS JAMES B & MARY P	$771.53	$771.53
07/27/1998	PAYMENT	JEFFRESS JAMES B & MARY P CHECK	$-782.85	$0.00
07/09/1998	BILL	JEFFRESS JAMES B & MARY P	$782.85	$782.85
07/31/1997	PAYMENT	JEFFRESS JAMES B & MARY P	$-791.42	$0.00
07/23/1997	BILL	JEFFRESS JAMES B & MARY P	$791.42	$791.42
03/03/1997	PAYMENT	JEFFRESS JAMES B & MARY P	$-189.50	$0.00
12/31/1996	PAYMENT	JEFFRESS JAMES B & MARY P	$-189.50	$189.50
10/02/1996	PAYMENT	JEFFRESS JAMES B & MARY P	$-189.50	$379.00
07/30/1996	PAYMENT	JEFFRESS JAMES B & MARY P	$-219.72	$568.50
07/11/1996	BILL	JEFFRESS JAMES B & MARY P	$788.22	$788.22

Tax Account 16-0151-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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