Tax Account 16-0233-22

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Owners

QPSM,LLC
3385 S HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-22
Account Type	Real Estate
Location	1211 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-22

Account Type

Real Estate

Location

1211 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.26
Total	$883.26
Paid	$883.26
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

$883.26

Total

$883.26

Paid

$883.26

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	$223.26	$0.00	$223.26	$223.26	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.84	$0.00	$825.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$772.67	$0.00	$772.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$777.75	$0.00	$777.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$793.92	$0.00	$793.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$785.61	$0.00	$785.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$781.81	$0.00	$781.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$787.83	$0.00	$787.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$804.45	$0.00	$804.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$817.07	$0.00	$817.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$817.96	$0.00	$817.96	$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	$-220.00	$0.00
01/10/2025	PAYMENT	QPSM,LLC CHECK 1163	$-220.00	$220.00
10/10/2024	PAYMENT	QPSM, LC CHECK 1159	$-220.00	$440.00
08/26/2024	PAYMENT	QPSM,LLC CHECK 1158	$-223.26	$660.00
07/05/2024	BILL	QPSM,LLC	$883.26	$883.26
03/06/2024	PAYMENT	QPSM, LLC CHECK 1151	$-206.00	$0.00
01/04/2024	PAYMENT	QPSM,LLC CHECK 1144	$-206.00	$206.00
10/06/2023	PAYMENT	QPSM,LLC CHECK 1133	$-206.00	$412.00
08/24/2023	PAYMENT	QPSM,LLC CHECK 1124	$-207.84	$618.00
07/06/2023	BILL	QPSM,LLC	$825.84	$825.84
03/10/2023	PAYMENT	QPSM,LLC CHECK 1108	$-193.00	$0.00
01/05/2023	PAYMENT	QPSM,LLC CHECK 1107	$-193.00	$193.00
10/11/2022	PAYMENT	QPSM,LLC CHECK 1106	$-193.00	$386.00
08/19/2022	PAYMENT	QPSM,LLC CHECK 1103	$-193.67	$579.00
07/07/2022	BILL	QPSM,LLC	$772.67	$772.67
03/11/2022	PAYMENT	QPSM, LLC CHECK NUM: 1075	$-194.00	$0.00
01/05/2022	PAYMENT	QPSM, LLC CHECK NUM: 1074	$-194.00	$194.00
10/06/2021	PAYMENT	QPSM LLC CHECK NUM: 1069	$-194.00	$388.00
08/16/2021	PAYMENT	QPSM LLC CHECK NUM: 1068	$-195.75	$582.00
07/08/2021	BILL	QPSM,LLC	$777.75	$777.75
03/01/2021	PAYMENT	QPSM LLC CHECK NUM: 1064	$-198.00	$0.00
01/07/2021	PAYMENT	QPSM, LLC CHECK NUM: 1063	$-198.00	$198.00
10/12/2020	PAYMENT	QUILICI, MICHAEL / QPSM LLC CREDIT: D NUM: VISA 3518	$-198.00	$396.00
08/18/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 4459	$-199.92	$594.00
07/10/2020	BILL	QPSM,LLC	$793.92	$793.92
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 4459	$-196.00	$0.00
01/03/2020	PAYMENT	MICHAEL QUILICI CREDIT: D NUM: VISA	$-196.00	$196.00
10/07/2019	PAYMENT	MIHAEL QUILICI/QPSM LLC CREDIT: D NUM: VISA	$-196.00	$392.00
08/19/2019	PAYMENT	MICHAEL QUILICI CREDIT: D NUM: VISA 6410	$-197.61	$588.00
07/08/2019	BILL	QPSM,LLC	$785.61	$785.61
03/04/2019	PAYMENT	SUSAN K QUILICI CHECK BANK: WF INTERNET NUM: 019030403104476	$-195.00	$0.00
01/07/2019	PAYMENT	SUSAN K QUILICI CHECK BANK: WF INTERNET NUM: 019010703066511	$-195.00	$195.00
10/01/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018100103144840	$-195.00	$390.00
08/21/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018082003051603	$-196.81	$585.00
07/05/2018	BILL	QPSM,LLC	$781.81	$781.81
03/05/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018030503089284	$-196.00	$0.00
01/02/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018010203102584	$-196.00	$196.00
10/02/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017100203105278	$-196.00	$392.00
08/21/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017082103046226	$-199.83	$588.00
07/11/2017	BILL	QPSM,LLC	$787.83	$787.83
03/03/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017030303115751	$-201.00	$0.00
01/04/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017010403132974	$-201.00	$201.00
10/03/2016	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 016100303104932	$-201.00	$402.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-201.45	$603.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$201.45	$804.45
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-201.45	$603.00
07/07/2016	BILL	QPSM,LLC	$804.45	$804.45
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.07	$612.00
07/02/2015	BILL	QPSM,LLC	$817.07	$817.07
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.96	$612.00
07/03/2014	BILL	QPSM,LLC	$817.96	$817.96
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$203.00	$203.00
02/28/2014	VOID	CHASE CHECK	$-203.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.79	$609.00
07/02/2013	BILL	QPSM,LLC	$814.79	$814.79
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.53	$615.00
07/10/2012	BILL	QUILICI MICHAEL & SUSAN TRUST	$820.53	$820.53
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$195.00	$390.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.27	$585.00
07/11/2011	BILL	QUILICI MICHAEL & SUSAN TRUST	$781.27	$781.27
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-199.00	$398.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-199.90	$597.00
07/09/2010	BILL	QUILICI MICHAEL & SUSAN TRUST	$796.90	$796.90
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-196.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-196.00	$196.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-196.00	$392.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.17	$588.00
07/10/2009	BILL	QUILICI MICHAEL & SUSAN TRUST	$785.17	$785.17
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013272891	$-192.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013234581	$-192.00	$192.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013166832	$-192.00	$384.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013131005	$-194.40	$576.00
07/10/2008	BILL	QUILICI MICHAEL & SUSAN TRUST	$770.40	$770.40
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013025138	$-187.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011304483	$-187.00	$187.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 011239630	$-187.00	$374.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204147	$-190.42	$561.00
07/12/2007	BILL	QUILICI MICHAEL & SUSAN TRUST	$751.42	$751.42
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011054407	$-185.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 006823607	$-185.00	$185.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006711560	$-185.00	$370.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006629333	$-186.93	$555.00
07/06/2006	BILL	QUILICI MICHAEL & SUSAN TRUST	$741.93	$741.93
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-173.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-173.00	$173.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-173.00	$346.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-173.00	$519.00
07/18/2005	BILL	QUILICI MICHAEL & SUSAN TRUST	$692.00	$692.00
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-170.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-170.00	$170.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-170.00	$340.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-172.11	$510.00
07/06/2004	BILL	QUILICI MICHAEL JOHN & SUSAN K	$682.11	$682.11
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-160.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 62*26 NUM: 9585168	$-160.00	$160.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.00	$320.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-161.66	$480.00
07/18/2003	BILL	QUILICI MICHAEL JOHN & SUSAN K	$641.66	$641.66
03/11/2003	PAYMENT	QUILICI MICHAEL J OR SUSAN K CHECK BANK: 94F169 NUM: 2723	$-159.00	$0.00
01/14/2003	PAYMENT	QUILICI SUSAN K. CHECK BANK: 94-169 NUM: 2664	$-159.00	$159.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-159.00	$318.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-191.59	$477.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$191.59	$668.59
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$191.59	$477.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-191.59	$285.41
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-191.59	$477.00
07/08/2002	BILL	RODRIGUEZ BRUCE & GUIZAR MARTH	$668.59	$668.59
02/19/2002	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80133952	$-159.94	$0.00
12/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 122762	$-159.94	$159.94
10/01/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80110355	$-159.94	$319.88
08/21/2001	PAYMENT	DEPARTMENT OF AGRICULTURE USDA CHECK BANK: 80-1769 NUM: 168036	$-190.15	$479.82
07/11/2001	BILL	RODRIGUEZ BRUCE & GUIZAR MARTH	$669.97	$669.97
03/01/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092924	$-158.97	$0.00
12/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80083524	$-158.97	$158.97
09/28/2000	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5523	$-158.97	$317.94
08/23/2000	PAYMENT	FETTIC JEANNE CHECK BANK: 94-7074 NUM: 4286	$-189.28	$476.91
07/06/2000	BILL	FETTIC JEANNE	$666.19	$666.19
03/09/2000	PAYMENT	FETTIC JEANNE CHECK BANK: 94-204 NUM: 4131	$-166.33	$0.00
01/07/2000	PAYMENT	FETTIC JEANNE CHECK BANK: 94-204 NUM: 4086	$-166.33	$166.33
10/04/1999	PAYMENT	FETTIC JEANNE CHECK BANK: 94-204 NUM: 4011	$-166.33	$332.66
08/20/1999	PAYMENT	FETTIC JEANNE CHECK BANK: 91-119 NUM: 3899	$-196.63	$498.99
07/12/1999	BILL	FETTIC JEANNE	$695.62	$695.62
03/11/1999	PAYMENT	FETTIC JEANNE CHECK	$-168.90	$0.00
01/08/1999	PAYMENT	FETTIC JEANNE CHECK	$-168.90	$168.90
10/16/1998	PAYMENT	FETTIC JEANNE CHECK	$-168.90	$337.80
08/25/1998	PAYMENT	FETTIC JEANNE CHECK	$-199.10	$506.70
07/09/1998	BILL	FETTIC JEANNE	$705.80	$705.80
03/12/1998	PAYMENT	FETTIC JEANNE	$-170.80	$0.00
01/08/1998	PAYMENT	FETTIC JEANNE	$-170.80	$170.80
10/13/1997	PAYMENT	FETTIC JEANNE	$-170.80	$341.60
08/20/1997	PAYMENT	FETTIC JEANNE	$-201.17	$512.40
07/23/1997	BILL	FETTIC JEANNE	$713.57	$713.57
03/20/1997	PAYMENT	FETTIC JEANNE	$-176.65	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.79	$176.65
01/07/1997	PAYMENT	FETTIC JEANNE	$-169.86	$169.86
10/21/1996	PAYMENT	FETTIC JEANNE	$-176.65	$339.72
10/21/1996	AMENDMENT	add penlaty to 2nd qtr ah	$6.79	$516.37
08/30/1996	PAYMENT	FETTIC JEANNE	$-200.12	$509.58
07/11/1996	BILL	FETTIC JEANNE	$709.70	$709.70

Tax Account 16-0233-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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