Tax Account 16-0151-20

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Owners

QUILICI STEPHEN M
PO BOX 978
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0151-20
Account Type	Real Estate
Location	1910 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-20

Account Type

Real Estate

Location

1910 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.39
Total	$1,774.39
Paid	$1,774.39
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

$1,774.39

Total

$1,774.39

Paid

$1,774.39

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	$445.39	$0.00	$445.39	$445.39	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.97	$0.00	$1,650.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,536.68	$0.00	$1,536.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,536.52	$0.00	$1,536.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,565.54	$14.56	$1,580.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,528.50	$0.00	$1,528.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,505.95	$0.00	$1,505.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,510.23	$0.00	$1,510.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,540.90	$50.15	$1,591.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,556.18	$14.48	$1,570.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,548.41	$0.00	$1,548.41	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$443.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.00	$886.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-445.39	$1,329.00
07/05/2024	BILL	QUILICI STEPHEN M	$1,774.39	$1,774.39
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-412.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-412.00	$824.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-414.97	$1,236.00
07/06/2023	BILL	QUILICI STEPHEN M	$1,650.97	$1,650.97
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$384.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281544. REASON: DUPLICATE POSTING...	$384.00	$768.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$384.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$768.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.68	$1,152.00
07/07/2022	BILL	QUILICI STEPHEN M	$1,536.68	$1,536.68
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-384.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-383.48	$384.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-384.52	$767.48
08/16/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3002	$-384.52	$1,152.00
07/08/2021	BILL	QUILICI STEPHEN M	$1,536.52	$1,536.52
03/03/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2985	$-391.00	$0.00
01/14/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2980	$-391.00	$391.00
11/09/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38114	$-5.56	$782.00
10/19/2020	PAYMENT	RATHNAM KARTHIK CASH	$-400.00	$787.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.56	$1,187.56
08/21/2020	PAYMENT	RATHNAM KARTHIK CREDIT: D NUM: VISA 6943	$-392.54	$1,173.00
07/10/2020	BILL	RATHNAM KARTHIK	$1,565.54	$1,565.54
03/06/2020	PAYMENT	RATHNAM KARTHIK CREDIT: D NUM: VISA 7685	$-382.00	$0.00
01/03/2020	PAYMENT	RATHNAM KARTHIK CREDIT: D NUM: VISA	$-382.00	$382.00
09/23/2019	PAYMENT	ANNA AGHAJANYAN CREDIT: D NUM: DEBIT 1646	$-382.00	$764.00
08/05/2019	PAYMENT	RATHNAM KARTHIK CREDIT: D NUM: VISA	$-382.50	$1,146.00
07/08/2019	BILL	RATHNAM KARTHIK	$1,528.50	$1,528.50
12/10/2018	PAYMENT	RATHNAM KARTHIK CASH	$-376.00	$0.00
09/26/2018	PAYMENT	RATHNAM KARTHIK CREDIT: D NUM: VISA 1646	$-376.00	$376.00
08/27/2018	PAYMENT	RATHNAM KARTHIK CREDIT: D NUM: VISA 1646	$-753.95	$752.00
07/05/2018	BILL	RATHNAM KARTHIK	$1,505.95	$1,505.95
03/09/2018	PAYMENT	KARTHIK RATHNAM CREDIT: D NUM: VISA 5490	$-377.00	$0.00
12/29/2017	PAYMENT	RATHNAM, KARTHIK CREDIT: D NUM: VISA 5490	$-377.00	$377.00
09/29/2017	PAYMENT	KARTHIK RATHNAM CREDIT: D NUM: VISA 5490	$-377.00	$754.00
08/31/2017	PAYMENT	KARTHIK, RATHNAM CREDIT: D BANK: OP INTERNET NUM: 191212	$-379.23	$1,131.00
07/11/2017	BILL	RATHNAM KARTHIK	$1,510.23	$1,510.23
10/21/2016	PAYMENT	RATHNAM, KARTHIK CREDIT: D NUM: VISA 5490	$-1,591.05	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.82	$1,591.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.33	$1,555.23
07/07/2016	BILL	RATHNAM KARTHIK	$1,540.90	$1,540.90
02/26/2016	PAYMENT	RATHNAM KARTHIK CREDIT: D	$-389.00	$0.00
12/01/2015	PAYMENT	RATHNAM KARTHIK CREDIT: D NUM: VISA 5874	$-792.48	$389.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.48	$1,181.48
08/14/2015	PAYMENT	RATHNAM, KARTHIK CREDIT: D NUM: VISA 5490	$-389.18	$1,167.00
07/02/2015	BILL	RATHNAM KARTHIK	$1,556.18	$1,556.18
01/09/2015	PAYMENT	RATHNAM KARTHIK CREDIT: D NUM: VISA 7950	$-774.00	$0.00
09/12/2014	PAYMENT	RATHNAM, KARTHIK CREDIT: D NUM: VISA 6528	$-387.00	$774.00
07/25/2014	PAYMENT	RATHNAM, KARTHIK CREDIT: D NUM: DEBIT 7950	$-387.41	$1,161.00
07/03/2014	BILL	RATHNAM KARTHIK	$1,548.41	$1,548.41
01/17/2014	PAYMENT	RATHNAM KARTHIK CREDIT: D NUM: VISA 6528	$-776.16	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.16	$776.16
10/11/2013	PAYMENT	RATHNAM, KARTHIK CREDIT: D NUM: DEBIT 0021	$-381.00	$762.00
07/12/2013	PAYMENT	RATHNAM KARTHIK CREDIT: D NUM: DEBIT 7950	$-381.53	$1,143.00
07/02/2013	BILL	RATHNAM KARTHIK	$1,524.53	$1,524.53
04/25/2013	AMENDMENT	remove under $5 balance...pb	$-2.50	$0.00
04/04/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 145939323	$-403.48	$2.50
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$405.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.48	$403.48
01/02/2013	PAYMENT	STOKER TARA CHECK BANK: WF INTERNET NUM: 013010109014334	$-389.00	$389.00
09/27/2012	PAYMENT	STOKER TARA CHECK BANK: WF INTERNET NUM: 012092709010539	$-389.00	$778.00
08/14/2012	PAYMENT	STOKER TARA CHECK BANK: WF INTERNET NUM: 012081409062025	$-390.77	$1,167.00
07/10/2012	BILL	STOKER TARA M	$1,557.77	$1,557.77
02/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21434	$-745.58	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.58	$745.58
11/02/2011	PAYMENT	STOKER, JOYCE CHECK NUM: 4386	$-397.16	$732.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.58	$1,129.16
09/12/2011	PAYMENT	STOKER JEFF A & TAMMY J CHECK NUM: 7009	$-368.14	$1,111.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.58	$1,479.72
07/11/2011	BILL	STOKER STANLEY W OR JOYCE L	$1,466.14	$1,466.14
08/03/2010	PAYMENT	STOKER, JOYCE CHECK NUM: 4301	$-1,485.22	$0.00
07/09/2010	BILL	STOKER STANLEY W OR JOYCE L	$1,485.22	$1,485.22
07/22/2009	PAYMENT	STOKER, JOYCE CHECK BANK: 94 72 NUM: 4206	$-1,445.12	$0.00
07/10/2009	BILL	STOKER STANLEY W OR JOYCE L	$1,445.12	$1,445.12
09/04/2008	PAYMENT	STOCKER, JOYCE CHECK BANK: 94 72 NUM: 4122	$-1,050.00	$0.00
07/24/2008	PAYMENT	STOKER, JOYCE CHECK BANK: 94 72 NUM: 4114	$-353.17	$1,050.00
07/10/2008	BILL	STOKER STANLEY W OR JOYCE L	$1,403.17	$1,403.17
07/20/2007	PAYMENT	JOYCE STOKER CHECK BANK: 94*72 NUM: 4021	$-1,362.36	$0.00
07/12/2007	BILL	STOKER STANLEY W OR JOYCE L	$1,362.36	$1,362.36
07/20/2006	PAYMENT	STOKER, JOYCE CHECK BANK: 94 72 NUM: 3900	$-1,323.38	$0.00
07/06/2006	BILL	STOKER STANLEY W OR JOYCE L	$1,323.38	$1,323.38
09/28/2005	PAYMENT	STOKER STANLEY W OR JOYCE L CHECK BANK: 94*72 NUM: 3802	$-957.00	$0.00
08/08/2005	PAYMENT	STOKER, JOYCE CHECK BANK: 94 72 NUM: 3786	$-321.69	$957.00
07/18/2005	BILL	STOKER STANLEY W OR JOYCE L	$1,278.69	$1,278.69
09/23/2004	PAYMENT	STOKER JOYCE CHECK BANK: 94-72 NUM: 3688	$-960.00	$0.00
07/30/2004	PAYMENT	STOKER, JOYCE CHECK BANK: 94*72 NUM: 3672	$-320.55	$960.00
07/06/2004	BILL	STOKER STANLEY W OR JOYCE L	$1,280.55	$1,280.55
10/02/2003	PAYMENT	STOKER JOYCE CHECK BANK: 94*72 NUM: 3571	$-897.00	$0.00
08/11/2003	PAYMENT	STOKER JOYCE L CHECK BANK: 94-72 NUM: 3554	$-300.62	$897.00
07/18/2003	BILL	STOKER STANLEY W OR JOYCE L	$1,197.62	$1,197.62
02/14/2003	PAYMENT	STOKER JOYCE CHECK BANK: 94F72 NUM: 3493	$-286.00	$0.00
12/24/2002	PAYMENT	STOKER JOYCE L CHECK BANK: 94-72 NUM: 3476	$-286.00	$286.00
09/25/2002	PAYMENT	STOKER JOYCE CHECK BANK: 94-72 NUM: 3445	$-286.00	$572.00
08/07/2002	PAYMENT	STOKER JOYCE L CHECK BANK: 94-72 NUM: 3427	$-318.81	$858.00
07/08/2002	BILL	STOKER STANLEY W OR JOYCE L	$1,176.81	$1,176.81
02/21/2002	PAYMENT	STOKER JOYCE CHECK BANK: 94-72 NUM: 3237	$-286.95	$0.00
12/21/2001	PAYMENT	STOKER JOYCE L CHECK BANK: 94-72 NUM: 3202	$-286.95	$286.95
08/13/2001	PAYMENT	STOKER JOYCE L CHECK BANK: 94-72 NUM: 3139	$-604.16	$573.90
07/11/2001	BILL	STOKER STANLEY W OR JOYCE L	$1,178.06	$1,178.06
12/19/2000	PAYMENT	STOKER JOYCE L CHECK BANK: 94-72 NUM: 3032	$-570.32	$0.00
09/19/2000	PAYMENT	STOKER STANLEY W OR JOYCE L CHECK BANK: 94-72 NUM: 2989	$-285.16	$570.32
08/15/2000	PAYMENT	STOKER STANLEY W OR JOYCE L CHECK	$-315.47	$855.48
07/06/2000	BILL	STOKER STANLEY W OR JOYCE L	$1,170.95	$1,170.95
12/10/1999	PAYMENT	STOKER STANLEY W OR JOYCE L CHECK BANK: 94-72 NUM: 2844	$-546.24	$0.00
09/30/1999	PAYMENT	STOKER STANLEY W OR JOYCE L CHECK BANK: 94*72 NUM: 2810	$-273.12	$546.24
08/05/1999	PAYMENT	STOKER STANLEY W OR JOYCE L CHECK BANK: 94-72 NUM: 2785	$-303.49	$819.36
07/12/1999	BILL	STOKER STANLEY W OR JOYCE L	$1,122.85	$1,122.85
02/11/1999	PAYMENT	STOKER STANLEY W OR JOYCE L CHECK	$-268.73	$0.00
12/15/1998	PAYMENT	STOKER STANLEY W OR JOYCE L CHECK	$-268.73	$268.73
09/25/1998	PAYMENT	STOKER STANLEY W OR JOYCE L CHECK	$-268.73	$537.46
07/24/1998	PAYMENT	STOKER STANLEY W OR JOYCE L CHECK	$-299.03	$806.19
07/09/1998	BILL	STOKER STANLEY W OR JOYCE L	$1,105.22	$1,105.22
02/26/1998	PAYMENT	STOKER STANLEY & JOYCE	$-271.43	$0.00
12/23/1997	PAYMENT	STOKER JOYCE	$-271.43	$271.43
10/01/1997	PAYMENT	STOKER STANLEY	$-271.43	$542.86
08/12/1997	PAYMENT	FIRST AMERICAN TAX SERVICE	$-301.76	$814.29
07/23/1997	BILL	STOKER STANLEY W OR JOYCE L	$1,116.05	$1,116.05
02/27/1997	PAYMENT	G E CAPITAL MTG	$-273.52	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-273.52	$273.52
10/09/1996	PAYMENT	G E CAPITAL MTG	$-273.52	$547.04
08/21/1996	PAYMENT	G E CAPITAL MTG	$-303.67	$820.56
07/11/1996	BILL	NELSON MARGARET A & SWANSON M	$1,124.23	$1,124.23

Tax Account 16-0151-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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