Tax Account 16-0234-22

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Owners

SMQ ENTERPRISES LLC
PO BOX 978
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0234-22
Account Type	Real Estate
Location	1201 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-22

Account Type

Real Estate

Location

1201 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.60
Total	$900.12
Paid	$900.12
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

$884.60

Total

$900.12

Paid

$900.12

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	$221.60	$0.00	$221.60	$221.60	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$7.76	$221.00	$228.76	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$7.76	$221.00	$228.76	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$827.07	$8.16	$835.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$773.81	$0.00	$773.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$779.65	$0.00	$779.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$796.49	$0.00	$796.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$788.59	$0.00	$788.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$785.36	$0.00	$785.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$792.11	$0.00	$792.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$809.11	$0.00	$809.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$821.96	$0.00	$821.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$823.32	$0.00	$823.32	$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	$-449.76	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.76	$449.76
12/11/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3163	$-228.76	$442.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.76	$670.76
08/21/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3157	$-221.60	$663.00
07/05/2024	BILL	SMQ ENTERPRISES LLC	$884.60	$884.60
03/13/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3148	$-206.00	$0.00
01/02/2024	PAYMENT	SMQ ENTERPRISES CHECK 3143	$-214.16	$206.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$420.16
10/20/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3137	$-206.00	$419.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$625.16
08/24/2023	PAYMENT	QUILICI STEPHEN M CHECK 3133	$-209.07	$618.00
07/06/2023	BILL	SMQ ENTERPRISES LLC	$827.07	$827.07
03/10/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3107	$-193.00	$0.00
01/09/2023	ADJUSTMENT	SMQ ENTERPRISES LLC CHECK 3092 VOIDED PAYMENT: 290124. REASON: DUPLICATE PAYMENT...PB	$193.00	$193.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-193.00	$0.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-193.00	$193.00
10/12/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3075	$-193.00	$386.00
08/19/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3063	$-194.81	$579.00
07/07/2022	BILL	SMQ ENTERPRISES LLC	$773.81	$773.81
03/11/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3030	$-194.00	$0.00
01/06/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3022	$-194.00	$194.00
10/07/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3010	$-194.00	$388.00
08/16/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3002	$-197.65	$582.00
07/08/2021	BILL	SMQ ENTERPRISES LLC	$779.65	$779.65
03/03/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2985	$-199.00	$0.00
01/07/2021	PAYMENT	QUILICI, SUSAN / SMQ ENTERPRIS CREDIT: D NUM: VISA 6659	$-199.00	$199.00
10/13/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 6659	$-199.00	$398.00
08/13/2020	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-199.49	$597.00
07/10/2020	BILL	SMQ ENTERPRISES LLC	$796.49	$796.49
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 6659	$-197.00	$0.00
01/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-197.00	$197.00
10/04/2019	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-197.00	$394.00
08/12/2019	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-197.59	$591.00
07/08/2019	BILL	SMQ ENTERPRISES LLC	$788.59	$788.59
03/01/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2857	$-196.00	$0.00
01/07/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2823	$-196.00	$196.00
09/28/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2782	$-196.00	$392.00
08/15/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2757	$-197.36	$588.00
07/05/2018	BILL	SMQ ENTERPRISES LLC	$785.36	$785.36
03/05/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2685	$-198.00	$0.00
01/12/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2669	$-198.00	$198.00
10/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2647	$-198.00	$396.00
08/11/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2631	$-198.11	$594.00
07/11/2017	BILL	SMQ ENTERPRISES LLC	$792.11	$792.11
03/06/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2575	$-202.00	$0.00
01/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2552	$-202.00	$202.00
10/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2514	$-202.00	$404.00
08/15/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2489	$-203.11	$606.00
07/07/2016	BILL	SMQ ENTERPRISES LLC	$809.11	$809.11
03/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2423	$-205.00	$0.00
12/31/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2402	$-205.00	$205.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-206.96	$615.00
07/02/2015	BILL	MATHENY MELODY A	$821.96	$821.96
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-208.32	$615.00
07/03/2014	BILL	MATHENY MELODY A	$823.32	$823.32
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$205.00	$205.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-205.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.15	$615.00
07/02/2013	BILL	MATHENY MELODY A	$820.15	$820.15
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-202.39	$606.00
07/10/2012	BILL	MATHENY MELODY A	$808.39	$808.39
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.99	$588.00
07/11/2011	BILL	MATHENY MELODY A	$787.99	$787.99
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-200.00	$200.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-200.00	$400.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-203.85	$600.00
07/09/2010	BILL	MATHENY MELODY A	$803.85	$803.85
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-201.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-201.00	$402.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-203.13	$603.00
07/10/2009	BILL	MATHENY MELODY A	$806.13	$806.13
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-197.00	$197.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-197.00	$394.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.86	$591.00
07/10/2008	BILL	MATHENY MELODY A	$790.86	$790.86
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-192.00	$192.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$384.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-195.18	$576.00
07/12/2007	BILL	MATHENY MELODY A	$771.18	$771.18
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-205.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-205.00	$205.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-205.00	$410.00
08/17/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2645	$-205.20	$615.00
07/06/2006	BILL	HERRERA SOLEDAD C	$820.20	$820.20
08/24/2005	PAYMENT	HERRERA SOLEDAD C CHECK BANK: 94 7074 NUM: 1265	$-765.28	$0.00
07/18/2005	BILL	HERRERA SOLEDAD C	$765.28	$765.28
01/31/2005	PAYMENT	HERRERA SOLEDAD C CASH	$-410.04	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.04	$410.04
08/17/2004	PAYMENT	HERRERA, SOLEDAD CASH	$-402.57	$402.00
07/06/2004	BILL	HERRERA SOLEDAD C	$804.57	$804.57
03/04/2004	PAYMENT	HERRERA SOLEDAD C CASH	$-188.00	$0.00
01/07/2004	PAYMENT	HERRERA SOLEDAD C CASH	$-188.00	$188.00
09/30/2003	PAYMENT	HERRERA SOLEDAD C CASH	$-188.00	$376.00
08/18/2003	PAYMENT	HERRERA SOLEDAD C CASH	$-191.41	$564.00
07/18/2003	BILL	HERRERA SOLEDAD C	$755.41	$755.41
03/04/2003	PAYMENT	HERRERA SOLEDAD C CASH	$-177.00	$0.00
12/31/2002	PAYMENT	HERRERA SOLEDAD C CASH	$-177.00	$177.00
10/07/2002	PAYMENT	HERRERA SOLEDAD C CASH	$-177.00	$354.00
08/15/2002	PAYMENT	HERRERA SOLEDAD C CASH	$-210.28	$531.00
07/08/2002	BILL	HERRERA SOLEDAD C	$741.28	$741.28
03/08/2002	PAYMENT	HERRERA SOLEDAD C CASH	$-178.12	$0.00
01/08/2002	PAYMENT	HERRERA SOLEDAD C CASH	$-178.12	$178.12
10/03/2001	PAYMENT	HERRERA SOLEDAD C CASH	$-178.12	$356.24
08/06/2001	PAYMENT	HERRERA SOLEDAD C CASH	$-208.29	$534.36
07/11/2001	BILL	HERRERA SOLEDAD C	$742.65	$742.65
02/12/2001	PAYMENT	HERRERA SOLEDAD C CASH	$-177.02	$0.00
12/14/2000	PAYMENT	HERRERA SOLEDAD C CASH	$-177.02	$177.02
09/29/2000	PAYMENT	HERRERA SOLEDAD C CASH	$-177.02	$354.04
08/18/2000	PAYMENT	HERRERA SOLEDAD C CASH	$-207.33	$531.06
07/06/2000	BILL	HERRERA SOLEDAD C	$738.39	$738.39
03/07/2000	PAYMENT	HERRERA SOLEDAD C CASH	$-171.85	$0.00
01/13/2000	PAYMENT	HERRERA SOLEDAD C CASH	$-171.85	$171.85
10/12/1999	PAYMENT	HERRERA SOLEDAD C CASH	$-171.85	$343.70
08/10/1999	PAYMENT	HERRERA SOLEDAD C CASH	$-202.12	$515.55
07/12/1999	BILL	HERRERA SOLEDAD C	$717.67	$717.67
02/19/1999	PAYMENT	HERRERA SOLEDAD C CASH	$-174.46	$0.00
01/12/1999	PAYMENT	HERRERA SOLEDAD C CASH	$-174.46	$174.46
10/06/1998	PAYMENT	HERRERA SOLEDAD C CASH	$-174.46	$348.92
08/06/1998	PAYMENT	HERRERA SOLEDAD C CASH	$-204.73	$523.38
07/09/1998	BILL	HERRERA SOLEDAD C	$728.11	$728.11
07/30/1997	PAYMENT	HERRERA SOLEDAD C	$-736.09	$0.00
07/23/1997	BILL	HERRERA SOLEDAD C	$736.09	$736.09
07/30/1996	PAYMENT	HERRERA SOLEDAD C	$-732.87	$0.00
07/11/1996	BILL	HERRERA SOLEDAD C	$732.87	$732.87

Tax Account 16-0234-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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