Tax Account 16-0231-10

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Owners

QPSM,LLC
3385 S HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-10
Account Type	Real Estate
Location	1199 OCALA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-10

Account Type

Real Estate

Location

1199 OCALA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$920.94
Total	$920.94
Paid	$920.94
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

$920.94

Total

$920.94

Paid

$920.94

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	$230.94	$0.00	$230.94	$230.94	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.72	$0.00	$860.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$804.96	$0.00	$804.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$811.40	$0.00	$811.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$830.21	$0.00	$830.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$821.45	$0.00	$821.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$828.52	$0.00	$828.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$836.58	$0.00	$836.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$855.17	$0.00	$855.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$862.11	$0.00	$862.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$858.15	$0.00	$858.15	$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
03/03/2025	PAYMENT	QPSM,LLC CHECK 1164	$-230.00	$0.00
01/10/2025	PAYMENT	QPSM,LLC CHECK 1163	$-230.00	$230.00
10/10/2024	PAYMENT	QPSM, LC CHECK 1159	$-230.00	$460.00
08/26/2024	PAYMENT	QPSM,LLC CHECK 1158	$-230.94	$690.00
07/05/2024	BILL	QPSM,LLC	$920.94	$920.94
03/06/2024	PAYMENT	QPSM, LLC CHECK 1151	$-215.00	$0.00
01/04/2024	PAYMENT	QPSM,LLC CHECK 1144	$-215.00	$215.00
10/06/2023	PAYMENT	QPSM,LLC CHECK 1133	$-215.00	$430.00
08/24/2023	PAYMENT	QPSM,LLC CHECK 1124	$-215.72	$645.00
07/06/2023	BILL	QPSM,LLC	$860.72	$860.72
03/10/2023	PAYMENT	QPSM,LLC CHECK 1108	$-201.00	$0.00
01/05/2023	PAYMENT	QPSM,LLC CHECK 1107	$-201.00	$201.00
10/11/2022	PAYMENT	QPSM,LLC CHECK 1106	$-201.00	$402.00
08/19/2022	PAYMENT	QPSM,LLC CHECK 1103	$-201.96	$603.00
07/07/2022	BILL	QPSM,LLC	$804.96	$804.96
03/11/2022	PAYMENT	QPSM, LLC CHECK NUM: 1075	$-202.00	$0.00
01/05/2022	PAYMENT	QPSM, LLC CHECK NUM: 1074	$-202.00	$202.00
10/06/2021	PAYMENT	QPSM LLC CHECK NUM: 1069	$-202.00	$404.00
08/16/2021	PAYMENT	QPSM LLC CHECK NUM: 1068	$-205.40	$606.00
07/08/2021	BILL	QPSM,LLC	$811.40	$811.40
03/01/2021	PAYMENT	QPSM LLC CHECK NUM: 1064	$-207.00	$0.00
01/07/2021	PAYMENT	QPSM, LLC CHECK NUM: 1063	$-207.00	$207.00
10/12/2020	PAYMENT	QUILICI, MICHAEL / QPSM LLC CREDIT: D NUM: VISA 3518	$-207.00	$414.00
08/18/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 4459	$-209.21	$621.00
07/10/2020	BILL	QPSM,LLC	$830.21	$830.21
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 4459	$-205.00	$0.00
01/03/2020	PAYMENT	MICHAEL QUILICI CREDIT: D NUM: VISA	$-205.00	$205.00
10/07/2019	PAYMENT	MIHAEL QUILICI/QPSM LLC CREDIT: D NUM: VISA	$-205.00	$410.00
08/19/2019	PAYMENT	MICHAEL QUILICI CREDIT: D NUM: VISA 6410	$-206.45	$615.00
07/08/2019	BILL	QPSM,LLC	$821.45	$821.45
03/04/2019	PAYMENT	SUSAN K QUILICI CHECK BANK: WF INTERNET NUM: 019030403104473	$-207.00	$0.00
01/07/2019	PAYMENT	SUSAN K QUILICI CHECK BANK: WF INTERNET NUM: 019010703066508	$-186.87	$207.00
09/14/2018	PAYMENT	QUILICI, SUSAN CHECK NUM: FRM 16 0154 17	$-227.13	$393.87
08/21/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018082003051607	$-207.52	$621.00
07/05/2018	BILL	QPSM,LLC	$828.52	$828.52
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-209.58	$627.00
07/11/2017	BILL	QPSM,LLC	$836.58	$836.58
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.17	$639.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$216.17	$855.17
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-216.17	$639.00
07/07/2016	BILL	QPSM,LLC	$855.17	$855.17
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-217.11	$645.00
07/02/2015	BILL	QPSM,LLC	$862.11	$862.11
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.15	$642.00
07/03/2014	BILL	QPSM,LLC	$858.15	$858.15
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$213.00	$213.00
02/28/2014	VOID	CHASE CHECK	$-213.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.77	$639.00
07/02/2013	BILL	QPSM,LLC	$855.77	$855.77
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.70	$645.00
07/10/2012	BILL	QUILICI MICHAEL & SUSAN TRUST	$861.70	$861.70
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$205.00	$410.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-208.67	$615.00
07/11/2011	BILL	QUILICI MICHAEL & SUSAN TRUST	$823.67	$823.67
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-210.00	$210.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-210.00	$420.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-210.83	$630.00
07/09/2010	BILL	QUILICI MICHAEL & SUSAN TRUST	$840.83	$840.83
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-203.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-203.00	$203.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-203.00	$406.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.95	$609.00
07/10/2009	BILL	QUILICI MICHAEL & SUSAN TRUST	$814.95	$814.95
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013272891	$-199.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013234581	$-199.00	$199.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013166832	$-199.00	$398.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013131005	$-202.49	$597.00
07/10/2008	BILL	QUILICI MICHAEL & SUSAN TRUST	$799.49	$799.49
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013025138	$-194.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011304483	$-194.00	$194.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 011239630	$-194.00	$388.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204147	$-197.52	$582.00
07/12/2007	BILL	QUILICI MICHAEL & SUSAN TRUST	$779.52	$779.52
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011054407	$-192.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 006823607	$-192.00	$192.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006711560	$-192.00	$384.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006629333	$-192.87	$576.00
07/06/2006	BILL	QUILICI MICHAEL & SUSAN TRUST	$768.87	$768.87
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-179.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-179.00	$179.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-179.00	$358.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-180.21	$537.00
07/18/2005	BILL	QUILICI MICHAEL & SUSAN TRUST	$717.21	$717.21
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-188.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-188.00	$188.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-188.00	$376.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-191.45	$564.00
07/06/2004	BILL	QUILICI MICHAEL JOHN & SUSAN K	$755.45	$755.45
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-177.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 62*26 NUM: 9585168	$-177.00	$177.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-177.00	$354.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-178.79	$531.00
07/18/2003	BILL	QUILICI MICHAEL JOHN & SUSAN K	$709.79	$709.79
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-166.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-166.00	$166.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-166.00	$332.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-198.35	$498.00
07/08/2002	BILL	QUILICI MICHAEL JOHN & SUSAN K	$696.35	$696.35
06/03/2002	PAYMENT	QUILICI MICHAEL CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-27.37	$0.00
06/03/2002	AMENDMENT	remove monthly penalty llh	$-0.13	$27.37
06/03/2002	INTEREST	Monthly Interest	$0.13	$27.50
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$27.37
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$17.37
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.63	$16.37
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-151.15	$15.74
02/19/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3241880	$-31.48	$166.89
02/19/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-44 NUM: 100071998	$-1.91	$198.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.28	$200.28
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-151.15	$199.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.63	$350.15
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-151.15	$349.52
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-197.07	$500.67
07/11/2001	BILL	QUILICI MICHAEL JOHN & SUSAN K	$697.74	$697.74
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-165.88	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-165.88	$165.88
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-165.88	$331.76
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-196.13	$497.64
07/06/2000	BILL	QUILICI MICHAEL JOHN & SUSAN K	$693.77	$693.77
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-175.51	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-175.51	$175.51
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-175.51	$351.02
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-205.83	$526.53
07/12/1999	BILL	QUILICI MICHAEL JOHN & SUSAN K	$732.36	$732.36
02/24/1999	PAYMENT	FLEET MTG CHECK	$-178.25	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-178.25	$178.25
09/23/1998	PAYMENT	FLEET MTG CHECK	$-178.25	$356.50
08/10/1998	PAYMENT	FLEET MTG CHECK	$-208.49	$534.75
07/09/1998	BILL	QUILICI MICHAEL JOHN & SUSAN K	$743.24	$743.24
02/20/1998	PAYMENT	FLEET MTG	$-180.24	$0.00
12/03/1997	PAYMENT	WESTERN TITLE#12831	$-180.24	$180.24
10/01/1997	PAYMENT	QUILICI MIKE & SUSAN	$-1,277.51	$360.48
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.42	$1,637.99
09/02/1997	INTEREST	Monthly Interest	$6.24	$1,629.57
07/23/1997	BILL	TINOCO VICTOR M	$751.23	$1,623.33
06/27/1997	INTEREST	Monthly Interest	$6.24	$872.10
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$865.86
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$864.86
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$52.39	$862.86
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.14	$810.47
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.47	$776.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.39	$756.86
07/11/1996	BILL	TINOCO VICTOR M	$748.47	$748.47

Tax Account 16-0231-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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