Tax Account 16-0451-27
Owners
QUILICI MIKE & SUSAN TTE
3385 S HIGHLAND DR
WINNEMUCCA, NV 89445
QUILICI MIKE TRUSTEE
QUILICI SUSAN TRUSTEE
Account Summary
| Account ID | 16-0451-27 |
|---|---|
| Account Type | Real Estate |
| Location | 3395 S HIGHLAND DR WINNEMUCCA |
| Balance | $634.69 |
| Currently Due | $160.69 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $634.69 |
| Total | $634.69 |
| Paid | $0.00 |
| Balance | $634.69 |
| Due | $160.69 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $615.45 | $0.00 | $615.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $614.62 | $0.00 | $614.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $569.46 | $0.00 | $569.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $527.29 | $0.00 | $527.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $503.61 | $0.00 | $503.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $486.11 | $0.00 | $486.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $463.85 | $0.00 | $463.85 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $463.88 | $0.00 | $463.88 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $463.85 | $0.00 | $463.85 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $463.66 | $0.00 | $463.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $463.66 | $0.00 | $463.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | QUILICI MIKE & SUSAN TTE | $634.69 | $634.69 |
| 03/03/2025 | PAYMENT | QUILICI MICHAEL & SUSAN TTE CHECK 1494 | $-153.00 | $0.00 |
| 01/10/2025 | PAYMENT | QUILICI MICHAEL & SUSAN TTE CHECK 1493 | $-153.00 | $153.00 |
| 10/10/2024 | PAYMENT | QUILICI, MICHAEL AND SUSAN KP CHECK 1484 | $-153.00 | $306.00 |
| 08/26/2024 | PAYMENT | QUILICI MICHAEL & SUSAN TTE CHECK 1477 | $-156.45 | $459.00 |
| 07/05/2024 | BILL | QUILICI MIKE & SUSAN TTE | $615.45 | $615.45 |
| 03/06/2024 | PAYMENT | QUILICI, MICHAEL AND SUSAN TRUST CHECK 1457 | $-153.00 | $0.00 |
| 01/04/2024 | PAYMENT | QUILICI MIKE & SUSAN TTE CHECK 1447 | $-153.00 | $153.00 |
| 10/06/2023 | PAYMENT | QUILICI MICHAEL & SUSAN TTE CHECK 1438 | $-153.00 | $306.00 |
| 08/24/2023 | PAYMENT | QUILICI MICHAEL & SUSAN TTE CHECK 1435 | $-155.62 | $459.00 |
| 07/06/2023 | BILL | QUILICI MIKE & SUSAN TTE | $614.62 | $614.62 |
| 03/10/2023 | PAYMENT | QUILICI MICHAEL & SUSAN TRS CHECK 1423 | $-142.00 | $0.00 |
| 01/05/2023 | PAYMENT | QUILICI MICHAEL & SUSAN TRS CHECK 1420 | $-142.00 | $142.00 |
| 10/11/2022 | PAYMENT | QUILICI MICHAEL & SUSAN TRS CHECK 1415 | $-142.00 | $284.00 |
| 08/19/2022 | PAYMENT | QUILICI MICHAEL & SUSAN TRS CHECK 1410 | $-143.46 | $426.00 |
| 07/07/2022 | BILL | QUILICI MIKE & SUSAN TRS | $569.46 | $569.46 |
| 03/11/2022 | PAYMENT | MICHAEL AND SUSAN K P QULICI T CHECK NUM: 1307 | $-131.00 | $0.00 |
| 01/05/2022 | PAYMENT | MICHAEL AND SUSAN QUILICI CHECK NUM: 1303 | $-131.00 | $131.00 |
| 10/06/2021 | PAYMENT | QUILICI MICHAEL & SUSAN CHECK NUM: 1298 | $-131.00 | $262.00 |
| 08/16/2021 | PAYMENT | MICHAEL & SUSAN QUILICI CHECK NUM: 1292 | $-134.29 | $393.00 |
| 07/08/2021 | BILL | QUILICI MIKE & SUSAN TRS | $527.29 | $527.29 |
| 03/01/2021 | PAYMENT | QUILICI MICHAEL & SUSAN TRUST CHECK NUM: 1277 | $-125.00 | $0.00 |
| 01/07/2021 | PAYMENT | QUILICI MICHAEL & SUSAN TRUST CHECK NUM: 1272 | $-125.00 | $125.00 |
| 10/12/2020 | PAYMENT | QUILICI, MICHAEL J CREDIT: D NUM: VISA 0108 | $-125.00 | $250.00 |
| 08/18/2020 | PAYMENT | QUILICI SUSAN CREDIT: D NUM: MSTR 3381 | $-128.61 | $375.00 |
| 07/10/2020 | BILL | QUILICI MIKE & SUSAN TRS | $503.61 | $503.61 |
| 03/02/2020 | PAYMENT | SUSAN QUILICI CREDIT: D NUM: MSTR 3381 | $-121.00 | $0.00 |
| 01/03/2020 | PAYMENT | MICHAEL QUILICI CREDIT: D NUM: VISA | $-121.00 | $121.00 |
| 10/07/2019 | PAYMENT | MICHAEL QUILICI CREDIT: D NUM: VISA | $-121.00 | $242.00 |
| 08/19/2019 | PAYMENT | MICHAEL J QUILICI CREDIT: D NUM: VISA 0108 | $-123.11 | $363.00 |
| 07/08/2019 | BILL | QUILICI MICHAEL & SUSAN TRUST | $486.11 | $486.11 |
| 03/04/2019 | PAYMENT | SUSAN K QUILICI CHECK BANK: WF INTERNET NUM: 019030403104474 | $-115.00 | $0.00 |
| 01/07/2019 | PAYMENT | SUSAN K QUILICI CHECK BANK: WF INTERNET NUM: 019010703066509 | $-115.00 | $115.00 |
| 10/01/2018 | PAYMENT | SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018100103144836 | $-115.00 | $230.00 |
| 08/21/2018 | PAYMENT | SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018082003051601 | $-118.85 | $345.00 |
| 07/05/2018 | BILL | QUILICI MICHAEL & SUSAN TRUST | $463.85 | $463.85 |
| 03/05/2018 | PAYMENT | SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018030503089282 | $-115.00 | $0.00 |
| 01/02/2018 | PAYMENT | SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 018010203102580 | $-115.00 | $115.00 |
| 10/02/2017 | PAYMENT | SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017100203105274 | $-115.00 | $230.00 |
| 08/23/2017 | PAYMENT | SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017082303040833 | $-118.88 | $345.00 |
| 07/11/2017 | BILL | QUILICI MICHAEL & SUSAN TRUST | $463.88 | $463.88 |
| 03/03/2017 | PAYMENT | SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017030303115748 | $-115.00 | $0.00 |
| 01/04/2017 | PAYMENT | SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 017010403132971 | $-115.00 | $115.00 |
| 10/03/2016 | PAYMENT | SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 016100303104929 | $-115.00 | $230.00 |
| 08/15/2016 | PAYMENT | SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 016081503073391 | $-118.85 | $345.00 |
| 07/07/2016 | BILL | QUILICI MICHAEL & SUSAN TRUST | $463.85 | $463.85 |
| 03/04/2016 | PAYMENT | SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 016030403100770 | $-115.00 | $0.00 |
| 01/11/2016 | PAYMENT | SUSAN QUILICI CHECK BANK: WF INTERNET NUM: 016011103051952 | $-115.00 | $115.00 |
| 10/07/2015 | PAYMENT | QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 015100710031203 | $-115.00 | $230.00 |
| 08/21/2015 | PAYMENT | QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 015082110016922 | $-118.66 | $345.00 |
| 07/02/2015 | BILL | QUILICI MICHAEL & SUSAN TRUST | $463.66 | $463.66 |
| 03/04/2015 | PAYMENT | QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 015030410063939 | $-115.00 | $0.00 |
| 01/06/2015 | PAYMENT | QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 015010610075359 | $-115.00 | $115.00 |
| 10/08/2014 | PAYMENT | QUILICI SUSAN K CHECK BANK: WF INTERNET NUM: 014100810038862 | $-115.00 | $230.00 |
| 08/14/2014 | PAYMENT | IPAY SOLUTIONS CHECK NUM: 101049285 | $-118.66 | $345.00 |
| 07/03/2014 | BILL | QUILICI MICHAEL & SUSAN TRUST | $463.66 | $463.66 |
| 03/06/2014 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 014030603052938 | $-114.00 | $0.00 |
| 01/06/2014 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 014010603080476 | $-114.00 | $114.00 |
| 10/28/2013 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 013102503070101 | $-118.56 | $228.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.56 | $346.56 |
| 08/19/2013 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 013081903052598 | $-116.75 | $342.00 |
| 07/02/2013 | BILL | QUILICI MICHAEL & SUSAN TRUST | $458.75 | $458.75 |
| 03/08/2013 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 013030803073911 | $-106.00 | $0.00 |
| 01/07/2013 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 013010703057987 | $-106.00 | $106.00 |
| 10/05/2012 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 012100503087900 | $-106.00 | $212.00 |
| 08/23/2012 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 012082203036032 | $-106.77 | $318.00 |
| 07/10/2012 | BILL | QUILICI MICHAEL & SUSAN TRUST | $424.77 | $424.77 |
| 03/09/2012 | PAYMENT | MICHAEL J QUILICI CHECK NUM: WF E-BOX | $-98.00 | $0.00 |
| 01/03/2012 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 012010303063671 | $-98.00 | $98.00 |
| 10/07/2011 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 011100703076354 | $-98.00 | $196.00 |
| 08/15/2011 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 011081503055660 | $-100.51 | $294.00 |
| 07/11/2011 | BILL | QUILICI MICHAEL & SUSAN TRUST | $394.51 | $394.51 |
| 03/04/2011 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 011030403071498 | $-92.00 | $0.00 |
| 01/28/2011 | PAYMENT | Q.P.S.M. CHECK NUM: 2078 | $-95.68 | $92.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.68 | $187.68 |
| 10/12/2010 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 203086257 | $-92.00 | $184.00 |
| 08/19/2010 | PAYMENT | MICHAEL J QUILI CHECK BANK: WF INTERNET NUM: 903098350 | $-92.71 | $276.00 |
| 07/09/2010 | BILL | QUILICI MICHAEL & SUSAN TRUST | $368.71 | $368.71 |
| 03/02/2010 | PAYMENT | QUILICI SUSAN CREDIT: D NUM: VISA 4820 | $-52.00 | $0.00 |
| 01/06/2010 | PAYMENT | QUILICI SUSAN CREDIT: D NUM: VISA 4820 | $-52.00 | $52.00 |
| 10/12/2009 | PAYMENT | QUILICI MICHAEL CREDIT: D NUM: VISA4820 | $-52.00 | $104.00 |
| 08/24/2009 | PAYMENT | MICHAEL QUILICI CREDIT: D BANK: CREDITCARD NUM: V4820 | $-53.35 | $156.00 |
| 07/10/2009 | BILL | QUILICI MICHAEL & SUSAN TRUST | $209.35 | $209.35 |
| 08/27/2008 | PAYMENT | QUILICI MIKE CREDIT: D BANK: CREDIT CARD NUM: VISA 4820 | $-60.39 | $0.00 |
| 07/10/2008 | BILL | QUILICI MICHAEL & SUSAN TRUST | $60.39 | $60.39 |
| 08/30/2007 | PAYMENT | MICHAEL QUILCI CREDIT: D BANK: CREDITCARD NUM: V4820 | $-60.23 | $0.00 |
| 07/12/2007 | BILL | QUILICI MICHAEL & SUSAN TRUST | $60.23 | $60.23 |
| 08/24/2006 | PAYMENT | QUILICI, SUSAN CREDIT: D BANK: CREDIT CARD NUM: VISA4820 | $-60.39 | $0.00 |
| 07/06/2006 | BILL | QUILICI MICHAEL & SUSAN TRUST | $60.39 | $60.39 |
| 08/23/2005 | PAYMENT | QUILICI, MICHAEL & SUSAN K P CHECK BANK: 94 72 NUM: 1332 | $-59.95 | $0.00 |
| 07/18/2005 | BILL | QUILICI MICHAEL & SUSAN TRUST | $59.95 | $59.95 |
| 08/27/2004 | PAYMENT | QUILICI SUSAN CHECK BANK: 94-169 NUM: 3310 | $-59.98 | $0.00 |
| 07/06/2004 | BILL | QUILICI MICHAEL J & SUSAN K P | $59.98 | $59.98 |