Tax Account 16-0156-14

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Owners

SMQ ENTERPRISES LLC
PO BOX 978
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0156-14
Account Type	Real Estate
Location	1755 SCOTT ST WINNEMUCCA
Balance	$1,573.14
Currently Due	$394.14

Account ID

16-0156-14

Account Type

Real Estate

Location

1755 SCOTT ST
WINNEMUCCA

Balance

$1,573.14

Currently Due

$394.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,573.14
Total	$1,573.14
Paid	$0.00
Balance	$1,573.14
Due	$394.14
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,573.14

Total

$1,573.14

Paid

$0.00

Balance

$1,573.14

Due

$394.14

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$394.14	$0.00	$394.14	$0.00	$394.14
2	10/06/2025	10/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$787.14
3	01/05/2026	01/15/2026	Due	$393.00	$0.00	$393.00	$0.00	$1,180.14
4	03/02/2026	03/12/2026	Due	$393.00	$0.00	$393.00	$0.00	$1,573.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,492.83	$27.68	$1,520.51	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,390.24	$13.80	$1,404.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,295.26	$0.00	$1,295.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,294.50	$0.00	$1,294.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,316.95	$0.00	$1,316.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,290.53	$0.00	$1,290.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,272.20	$0.00	$1,272.20	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,275.66	$0.00	$1,275.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,299.35	$0.00	$1,299.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,310.51	$0.00	$1,310.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,304.77	$0.00	$1,304.77	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	SMQ ENTERPRISES LLC	$1,573.14	$1,573.14
02/13/2025	PAYMENT	SMQ ENTERPRISES LLC CHECK 3167	$-759.84	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.84	$759.84
12/11/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3163	$-386.84	$746.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.84	$1,132.84
08/21/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3157	$-373.83	$1,119.00
07/05/2024	BILL	SMQ ENTERPRISES LLC	$1,492.83	$1,492.83
03/13/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3148	$-347.00	$0.00
01/02/2024	PAYMENT	SMQ ENTERPRISES CHECK 3143	$-360.80	$347.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$707.80
10/20/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3137	$-347.00	$706.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.80	$1,053.80
08/24/2023	PAYMENT	QUILICI STEPHEN M CHECK 3133	$-349.24	$1,041.00
07/06/2023	BILL	SMQ ENTERPRISES LLC	$1,390.24	$1,390.24
03/10/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3107	$-323.00	$0.00
01/09/2023	ADJUSTMENT	SMQ ENTERPRISES LLC CHECK 3092 VOIDED PAYMENT: 290124. REASON: DUPLICATE PAYMENT...PB	$323.00	$323.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-323.00	$0.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-323.00	$323.00
10/12/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3075	$-323.00	$646.00
08/19/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3063	$-326.26	$969.00
07/07/2022	BILL	SMQ ENTERPRISES LLC	$1,295.26	$1,295.26
03/11/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3030	$-323.00	$0.00
01/06/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3022	$-284.00	$323.00
10/07/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3010	$-362.00	$607.00
08/16/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3002	$-325.50	$969.00
07/08/2021	BILL	SMQ ENTERPRISES LLC	$1,294.50	$1,294.50
03/03/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2985	$-329.00	$0.00
01/07/2021	PAYMENT	QUILICI, SUSAN / SMQ ENTERPRIS CREDIT: D NUM: VISA 6659	$-329.00	$329.00
10/13/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 6659	$-329.00	$658.00
08/13/2020	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-329.95	$987.00
07/10/2020	BILL	SMQ ENTERPRISES LLC	$1,316.95	$1,316.95
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 6659	$-322.00	$0.00
01/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-322.00	$322.00
10/04/2019	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-322.00	$644.00
08/12/2019	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-324.53	$966.00
07/08/2019	BILL	SMQ ENTERPRISES LLC	$1,290.53	$1,290.53
03/01/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2857	$-318.00	$0.00
01/07/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2823	$-318.00	$318.00
09/28/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2782	$-318.00	$636.00
08/15/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2757	$-318.20	$954.00
07/05/2018	BILL	SMQ ENTERPRISES LLC	$1,272.20	$1,272.20
03/05/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2685	$-318.00	$0.00
01/12/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2669	$-318.00	$318.00
10/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2647	$-318.00	$636.00
08/11/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2631	$-321.66	$954.00
07/11/2017	BILL	SMQ ENTERPRISES LLC	$1,275.66	$1,275.66
03/06/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2575	$-324.00	$0.00
01/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2552	$-324.00	$324.00
10/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2514	$-324.00	$648.00
08/15/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2489	$-327.35	$972.00
07/07/2016	BILL	SMQ ENTERPRISES LLC	$1,299.35	$1,299.35
03/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2423	$-327.00	$0.00
12/31/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2402	$-327.00	$327.00
10/01/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2376	$-327.00	$654.00
07/31/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2359	$-329.51	$981.00
07/02/2015	BILL	SMQ ENTERPRISES LLC	$1,310.51	$1,310.51
02/23/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2311	$-326.00	$0.00
12/22/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2288	$-326.00	$326.00
09/19/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2261	$-326.00	$652.00
07/29/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2241	$-326.77	$978.00
07/03/2014	BILL	SMQ ENTERPRISES LLC	$1,304.77	$1,304.77
03/03/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2192	$-322.00	$0.00
12/30/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2166	$-322.00	$322.00
09/30/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2137	$-322.00	$644.00
07/24/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2113	$-325.32	$966.00
07/02/2013	BILL	SMQ ENTERPRISES LLC	$1,291.32	$1,291.32
02/22/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2080	$-325.00	$0.00
12/19/2012	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2069	$-325.00	$325.00
09/18/2012	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2032	$-325.00	$650.00
08/17/2012	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2028	$-326.44	$975.00
07/10/2012	BILL	SMQ ENTERPRISES LLC	$1,301.44	$1,301.44
03/09/2012	PAYMENT	BRAUN TERESA AND RICHARD CHECK NUM: 5998	$-304.00	$0.00
01/04/2012	PAYMENT	BRAUN, TERESA & RICHARD CHECK NUM: 5951	$-304.00	$304.00
10/10/2011	PAYMENT	BRAUN TERESA & RICHARD CHECK NUM: 5887	$-304.00	$608.00
08/19/2011	PAYMENT	TERESA & RICHARD BRAUN CHECK NUM: 5830	$-307.96	$912.00
07/11/2011	BILL	BRAUN RICHARD & TERESA	$1,219.96	$1,219.96
03/10/2011	PAYMENT	BRAUN, TERESA & RICHARD CHECK NUM: 5702	$-332.27	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.51	$332.27
01/05/2011	PAYMENT	BRAUN TERESA CHECK NUM: 5658	$-319.00	$331.76
11/09/2010	PAYMENT	BRAUN RICHARD CHECK NUM: 5614	$-319.00	$650.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.76	$969.76
08/25/2010	PAYMENT	BRAUN TERESA CHECK NUM: 5556	$-319.92	$957.00
07/09/2010	BILL	BRAUN RICHARD & TERESA	$1,276.92	$1,276.92
03/02/2010	PAYMENT	RICHARD BRAUN CHECK NUM: 5384	$-303.00	$0.00
01/05/2010	PAYMENT	BRAUN TERESA CHECK NUM: 5342	$-303.00	$303.00
12/04/2009	PAYMENT	BRAUN RICHARD CHECK NUM: 5313	$-315.12	$606.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.12	$921.12
08/18/2009	PAYMENT	RICHARD BRAUN CHECK BANK: 94*7074 NUM: 5238	$-304.18	$909.00
07/10/2009	BILL	BRAUN RICHARD & TERESA	$1,213.18	$1,213.18
03/03/2009	PAYMENT	BRAUN TERESA CHECK BANK: 94*7074 NUM: 5106	$-297.00	$0.00
01/07/2009	PAYMENT	BRAUN RICHARD CHECK BANK: 94*7074 NUM: 5064	$-297.00	$297.00
10/09/2008	PAYMENT	BRAUN RICHARD CHECK BANK: 94*7074 NUM: 4997	$-297.00	$594.00
08/25/2008	PAYMENT	BRAUN TERESA CHECK BANK: 90*7118 NUM: 4779	$-298.15	$891.00
07/10/2008	BILL	BRAUN RICHARD & TERESA	$1,189.15	$1,189.15
04/02/2008	PAYMENT	BRAUN TERESA CHECK BANK: 90*7118 NUM: 4711	$-12.59	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$12.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.40	$10.34
03/11/2008	PAYMENT	BRAUN TERESA CHECK BANK: 90*7118 NUM: 4679	$-289.00	$9.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.38	$298.94
01/07/2008	PAYMENT	BRUAN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4625	$-291.00	$298.56
11/09/2007	PAYMENT	BRAUN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4576	$-289.00	$589.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.56	$878.56
08/22/2007	PAYMENT	TERESA & RICHARD BRAUN CHECK BANK: 90 7118 NUM: 4511	$-290.57	$867.00
07/12/2007	BILL	BRAUN RICHARD & TERESA	$1,157.57	$1,157.57
03/07/2007	PAYMENT	BRAUN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4377	$-283.00	$0.00
01/09/2007	PAYMENT	RICHARD BRAUN CHECK BANK: 90 7118 NUM: 4283	$-283.00	$283.00
10/05/2006	PAYMENT	TERESA BRAUN CHECK BANK: 90*7118 NUM: 4263	$-283.00	$566.00
08/29/2006	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 4252	$-286.42	$849.00
07/06/2006	BILL	BRAUN RICHARD & TERESA	$1,135.42	$1,135.42
03/13/2006	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 907118 NUM: 4107	$-265.00	$0.00
01/05/2006	PAYMENT	BRAUN, TERESA & RICHARD CHECK BANK: 90 7118 NUM: 4061	$-265.00	$265.00
10/11/2005	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3988	$-265.00	$530.00
08/19/2005	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3938	$-265.43	$795.00
07/18/2005	BILL	BRAUN RICHARD & TERESA	$1,060.43	$1,060.43
03/09/2005	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3810	$-255.00	$0.00
01/06/2005	PAYMENT	TERESA BRAUN CHECK BANK: 90*7118 NUM: 3769	$-255.00	$255.00
10/07/2004	PAYMENT	BRAUN TERESA/RICHARD CHECK BANK: 90*7118 NUM: 3691	$-255.00	$510.00
08/27/2004	PAYMENT	BRAUN RICHARD CHECK BANK: 90-7118 NUM: 3646	$-256.10	$765.00
07/06/2004	BILL	BRAUN RICHARD & TERESA	$1,021.10	$1,021.10
03/04/2004	PAYMENT	RICHARD BRAUN CHECK BANK: 90*7118 NUM: 3480	$-239.00	$0.00
01/06/2004	PAYMENT	BRAUN RICHARD CHECK BANK: 90*7118 NUM: 3392	$-239.00	$239.00
10/10/2003	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 90-7118 NUM: 3347	$-239.00	$478.00
08/25/2003	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 90F7118 NUM: 3287	$-239.62	$717.00
07/18/2003	BILL	BRAUN RICHARD & TERESA	$956.62	$956.62
03/06/2003	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 11F7000 NUM: 3097	$-227.00	$0.00
01/10/2003	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 11F7000 NUM: 3054	$-227.00	$227.00
10/16/2002	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2975	$-227.00	$454.00
08/21/2002	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2917	$-258.39	$681.00
07/08/2002	BILL	BRAUN RICHARD & TERESA	$939.39	$939.39
03/05/2002	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2749	$-227.59	$0.00
01/08/2002	PAYMENT	BRAUN TERESA CHECK BANK: 11-7000 NUM: 2697	$-464.28	$227.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.10	$691.87
08/20/2001	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2563	$-257.95	$682.77
07/11/2001	BILL	BRAUN RICHARD & TERESA	$940.72	$940.72
03/06/2001	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2391	$-226.19	$0.00
01/03/2001	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2327	$-226.19	$226.19
10/06/2000	PAYMENT	BRAUN RICHARD CHECK BANK: 11-7000 NUM: 2245	$-226.19	$452.38
08/28/2000	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 11-7000 NUM: 2219	$-256.59	$678.57
07/06/2000	BILL	BRAUN RICHARD & TERESA	$935.16	$935.16
03/07/2000	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 11-7000 NUM: 2010	$-232.22	$0.00
01/10/2000	PAYMENT	TERESA & RICHARD BRAUN CHECK BANK: 11*7000 NUM: 1077	$-232.22	$232.22
10/05/1999	PAYMENT	BRAUN TERESA & RICHARD CHECK BANK: 11-7000 NUM: 1201	$-232.22	$464.44
08/11/1999	PAYMENT	TERESA & RICHARD BRAUN CHECK BANK: 11-7000 NUM: 1149	$-262.44	$696.66
07/12/1999	BILL	BRAUN RICHARD & TERESA	$959.10	$959.10
03/05/1999	PAYMENT	RICHARD & TERESA BRAUN CHECK	$-235.62	$0.00
01/08/1999	PAYMENT	RICHARD & TERESA BRAUN CHECK	$-235.62	$235.62
10/09/1998	PAYMENT	BRAUN RICHARD CHECK	$-235.62	$471.24
08/19/1998	PAYMENT	RICHARD & TERESA BRAUN CHECK	$-265.98	$706.86
07/09/1998	BILL	BRAUN RICHARD & TERESA	$972.84	$972.84
03/06/1998	PAYMENT	TRANSAMERICA	$-238.09	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-238.09	$238.09
10/08/1997	PAYMENT	TRANSAMERICA	$-238.09	$476.18
08/21/1997	PAYMENT	TRANSAMERICA MTG	$-268.26	$714.27
07/23/1997	BILL	DAVIS EDDY D	$982.53	$982.53
03/06/1997	PAYMENT	TRANSAMERICA/HOMESIDE LENDING	$-239.09	$0.00
01/08/1997	PAYMENT	HOMESIDE LENDING	$-239.09	$239.09
10/09/1996	PAYMENT	HOMESIDE LENDING	$-239.09	$478.18
08/21/1996	PAYMENT	TRANSAMERICA	$-269.45	$717.27
07/11/1996	BILL	DAVIS EDDY D	$986.72	$986.72

Tax Account 16-0156-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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