Tax Account 16-0432-22

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Owners

QPSM,LLC
3385 S HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0432-22
Account Type	Real Estate
Location	3006 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-22

Account Type

Real Estate

Location

3006 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.26
Total	$342.26
Paid	$342.26
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

$342.26

Total

$342.26

Paid

$342.26

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	$87.26	$0.00	$87.26	$87.26	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.92	$0.00	$316.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$293.45	$0.00	$293.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$271.70	$0.00	$271.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$259.51	$0.00	$259.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$250.48	$0.00	$250.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$239.02	$0.00	$239.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$225.27	$0.00	$225.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$211.32	$0.00	$211.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$198.81	$0.00	$198.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$184.08	$0.00	$184.08	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	QPSM,LLC CHECK 1164	$-85.00	$0.00
01/10/2025	PAYMENT	QPSM,LLC CHECK 1163	$-85.00	$85.00
10/10/2024	PAYMENT	QPSM, LC CHECK 1159	$-85.00	$170.00
08/26/2024	PAYMENT	QPSM,LLC CHECK 1158	$-87.26	$255.00
07/05/2024	BILL	QPSM,LLC	$342.26	$342.26
03/06/2024	PAYMENT	QPSM, LLC CHECK 1151	$-79.00	$0.00
01/04/2024	PAYMENT	QPSM,LLC CHECK 1144	$-79.00	$79.00
10/06/2023	PAYMENT	QPSM,LLC CHECK 1133	$-79.00	$158.00
08/24/2023	PAYMENT	QPSM,LLC CHECK 1124	$-79.92	$237.00
07/06/2023	BILL	QPSM,LLC	$316.92	$316.92
03/10/2023	PAYMENT	QPSM,LLC CHECK 1108	$-73.00	$0.00
01/05/2023	PAYMENT	QPSM,LLC CHECK 1107	$-73.00	$73.00
10/11/2022	PAYMENT	QPSM,LLC CHECK 1106	$-73.00	$146.00
08/19/2022	PAYMENT	QPSM,LLC CHECK 1103	$-74.45	$219.00
07/07/2022	BILL	QPSM,LLC	$293.45	$293.45
03/11/2022	PAYMENT	QPSM, LLC CHECK NUM: 1075	$-67.00	$0.00
01/05/2022	PAYMENT	QPSM, LLC CHECK NUM: 1074	$-67.00	$67.00
10/06/2021	PAYMENT	QPSM LLC CHECK NUM: 1069	$-67.00	$134.00
08/16/2021	PAYMENT	QPSM LLC CHECK NUM: 1068	$-70.70	$201.00
07/08/2021	BILL	QPSM,LLC	$271.70	$271.70
03/01/2021	PAYMENT	QPSM LLC CHECK NUM: 1064	$-64.00	$0.00
01/07/2021	PAYMENT	QPSM, LLC CHECK NUM: 1063	$-64.00	$64.00
10/12/2020	PAYMENT	QUILICI, MICHAEL / QPSM LLC CREDIT: D NUM: VISA 3518	$-64.00	$128.00
08/18/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 4459	$-67.51	$192.00
07/10/2020	BILL	QPSM,LLC	$259.51	$259.51
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 4459	$-62.00	$0.00
01/03/2020	PAYMENT	MICHAEL QUILICI CREDIT: D NUM: VISA	$-62.00	$62.00
10/07/2019	PAYMENT	MIHAEL QUILICI/QPSM LLC CREDIT: D NUM: VISA	$-62.00	$124.00
08/19/2019	PAYMENT	MICHAEL QUILICI CREDIT: D NUM: VISA 6410	$-64.48	$186.00
07/08/2019	BILL	QPSM,LLC	$250.48	$250.48
03/04/2019	PAYMENT	SUSAN K QUILICI CHECK BANK: WF INTERNET NUM: 019030403104478	$-59.00	$0.00
01/07/2019	PAYMENT	SUSAN K QUILICI CHECK BANK: WF INTERNET NUM: 019010703066513	$-59.00	$59.00
10/01/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018100103144839	$-59.00	$118.00
08/21/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018082003051605	$-62.02	$177.00
07/05/2018	BILL	QPSM,LLC	$239.02	$239.02
03/05/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018030503089286	$-56.00	$0.00
01/02/2018	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018010203102583	$-56.00	$56.00
10/02/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017100203105277	$-56.00	$112.00
08/21/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017082103046225	$-57.27	$168.00
07/11/2017	BILL	QPSM,LLC	$225.27	$225.27
03/03/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017030303115750	$-52.00	$0.00
01/04/2017	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017010403132973	$-52.00	$52.00
10/03/2016	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 016100303104931	$-52.00	$104.00
08/15/2016	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 016081503073392	$-55.32	$156.00
07/07/2016	BILL	QPSM,LLC	$211.32	$211.32
03/04/2016	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 016030403100769	$-49.00	$0.00
01/11/2016	PAYMENT	SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 016011103051953	$-49.00	$49.00
10/07/2015	PAYMENT	QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 015100710031201	$-49.00	$98.00
08/17/2015	PAYMENT	QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 015081710020763	$-51.81	$147.00
07/02/2015	BILL	QPSM,LLC	$198.81	$198.81
03/04/2015	PAYMENT	QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 015030410063937	$-46.00	$0.00
01/06/2015	PAYMENT	QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 015010610075358	$-46.00	$46.00
10/14/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 103064996	$-46.00	$92.00
08/14/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 101049283	$-46.08	$138.00
07/03/2014	BILL	QPSM,LLC	$184.08	$184.08
03/06/2014	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 014030603052939	$-42.00	$0.00
01/06/2014	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 014010603080479	$-42.00	$42.00
10/07/2013	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 013100703065364	$-8.45	$84.00
07/03/2013	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 013070203106546	$-39.00	$92.45
07/03/2013	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 013070303077443	$-39.00	$131.45
07/02/2013	BILL	QPSM,LLC	$170.45	$170.45
03/01/2013	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 013030103112985	$-39.00	$0.00
01/07/2013	PAYMENT	QPSM, LLC CHECK BANK: WF INTERNET NUM: 013010703057992	$-39.00	$39.00
10/05/2012	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 012100503087902	$-39.00	$78.00
08/23/2012	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 012082203036031	$-40.81	$117.00
07/10/2012	BILL	QUILICI MICHAEL & SUSAN TRUST	$157.81	$157.81
03/09/2012	PAYMENT	QUILICI MICHAEL CHECK NUM: WF E-BOX	$-36.00	$0.00
01/06/2012	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 012010603065840	$-36.00	$36.00
10/07/2011	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 011100703076353	$-36.00	$72.00
08/15/2011	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 011081503055661	$-38.13	$108.00
07/11/2011	BILL	QUILICI MICHAEL & SUSAN TRUST	$146.13	$146.13
03/04/2011	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 011030403071496	$-34.00	$0.00
01/28/2011	PAYMENT	Q.P.S.M. CHECK NUM: 2078	$-35.36	$34.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.36	$69.36
10/12/2010	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 203086259	$-34.00	$68.00
08/19/2010	PAYMENT	MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 903098349	$-34.58	$102.00
07/09/2010	BILL	QUILICI MICHAEL & SUSAN TRUST	$136.58	$136.58
03/02/2010	PAYMENT	QPSM CHECK NUM: 2066	$-32.00	$0.00
01/06/2010	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 4820	$-32.00	$32.00
10/12/2009	PAYMENT	QUILICI MICHAEL CREDIT: D NUM: VISA4820	$-32.00	$64.00
08/24/2009	PAYMENT	MICHAEL QUILICI CREDIT: D BANK: CREDITCARD NUM: V4820	$-32.60	$96.00
07/10/2009	BILL	QUILICI MICHAEL & SUSAN TRUST	$128.60	$128.60
03/11/2009	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2058	$-29.00	$0.00
01/09/2009	PAYMENT	QPSM CHECK BANK: 94*72 NUM: 2057	$-29.00	$29.00
10/16/2008	PAYMENT	Q.P.S.M. CHECK BANK: 94*72 NUM: 2053	$-29.00	$58.00
08/27/2008	PAYMENT	QPSM CHECK BANK: 94*72 NUM: 2050	$-32.40	$87.00
07/10/2008	BILL	QUILICI MICHAEL & SUSAN TRUST	$119.40	$119.40
03/31/2008	PAYMENT	QPSM CHECK BANK: 94*72 NUM: 2038	$-31.37	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$31.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.12	$29.12
01/14/2008	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2037	$-28.00	$28.00
10/12/2007	PAYMENT	QPSM CHECK BANK: 94*72 NUM: 2034	$-29.12	$56.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.12	$85.12
08/30/2007	PAYMENT	MIKE QUILICI CHECK BANK: 94*72 NUM: 2033	$-28.84	$84.00
07/12/2007	BILL	QUILICI MICHAEL & SUSAN TRUST	$112.84	$112.84
03/19/2007	PAYMENT	Q.P.S.M. CHECK BANK: 94*72 NUM: 2029	$-27.04	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.04	$27.04
01/10/2007	PAYMENT	Q.P.S.M. CHECK BANK: 94*72 NUM: 2025	$-26.00	$26.00
10/11/2006	PAYMENT	Q P S M CHECK BANK: 9472 NUM: 2023	$-26.00	$52.00
08/24/2006	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2024	$-28.12	$78.00
07/06/2006	BILL	QUILICI MICHAEL & SUSAN TRUST	$106.12	$106.12
08/23/2005	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2014	$-99.37	$0.00
07/18/2005	BILL	QUILICI MICHAEL & SUSAN TRUST	$99.37	$99.37
08/27/2004	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 3310	$-94.21	$0.00
07/06/2004	BILL	QUILICI MICHAEL & SUSAN	$94.21	$94.21
08/26/2003	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2901	$-88.35	$0.00
07/18/2003	BILL	QUILICI MICHAEL & SUSAN	$88.35	$88.35
08/29/2002	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2509	$-84.86	$0.00
07/08/2002	BILL	QUILICI MICHAEL & SUSAN	$84.86	$84.86
08/28/2001	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 2114	$-85.67	$0.00
07/11/2001	BILL	QUILICI MICHAEL & SUSAN	$85.67	$85.67
08/30/2000	PAYMENT	BARVO DEBRA & MIGUEL CHECK BANK: 90-7162 NUM: 3265	$-85.11	$0.00
07/06/2000	BILL	BARVO DEBRA	$85.11	$85.11
08/16/1999	PAYMENT	BARVO DEBRA CHECK BANK: 90-7162 NUM: 2037	$-97.02	$0.00
07/12/1999	BILL	BARVO DEBRA	$97.02	$97.02
08/13/1998	PAYMENT	BARVO DEBRA CHECK	$-99.73	$0.00
07/09/1998	BILL	BARVO DEBRA	$99.73	$99.73
03/10/1998	PAYMENT	BARVO DEBRA	$-25.47	$0.00
01/16/1998	PAYMENT	BARVO DEBRA	$-25.47	$25.47
10/03/1997	PAYMENT	BARVO DEBRA	$-25.47	$50.94
08/08/1997	PAYMENT	BARVO DEBRA	$-25.63	$76.41
07/23/1997	BILL	BARVO DEBRA	$102.04	$102.04
08/26/1996	PAYMENT	BARVO DEBRA	$-93.08	$0.00
07/11/1996	BILL	BARVO DEBRA	$93.08	$93.08

Tax Account 16-0432-22

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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