Tax Account 16-0451-28

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Owners

SMQ ENTERPRISES LLC
PO BOX 978
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0451-28
Account Type	Real Estate
Location	4015 S HIGHLAND DR WINNEMUCCA
Balance	$646.96
Currently Due	$163.96

Account ID

16-0451-28

Account Type

Real Estate

Location

4015 S HIGHLAND DR
WINNEMUCCA

Balance

$646.96

Currently Due

$163.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$646.96
Total	$646.96
Paid	$0.00
Balance	$646.96
Due	$163.96
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$646.96

Total

$646.96

Paid

$0.00

Balance

$646.96

Due

$163.96

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$163.96	$0.00	$163.96	$0.00	$163.96
2	10/06/2025	10/16/2025	Due	$161.00	$0.00	$161.00	$0.00	$324.96
3	01/05/2026	01/15/2026	Due	$161.00	$0.00	$161.00	$0.00	$485.96
4	03/02/2026	03/12/2026	Due	$161.00	$0.00	$161.00	$0.00	$646.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$627.18	$12.48	$639.66	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$615.49	$7.12	$622.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$569.91	$0.00	$569.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$527.69	$0.00	$527.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$504.00	$0.00	$504.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$486.48	$0.00	$486.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$464.21	$0.00	$464.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$437.53	$0.00	$437.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$410.43	$0.00	$410.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$386.10	$0.00	$386.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$357.50	$0.00	$357.50	$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	SMQ ENTERPRISES LLC	$646.96	$646.96
02/13/2025	PAYMENT	SMQ ENTERPRISES LLC CHECK 3167	$-318.24	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.24	$318.24
12/11/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3163	$-162.24	$312.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.24	$474.24
08/21/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3157	$-159.18	$468.00
07/05/2024	BILL	SMQ ENTERPRISES LLC	$627.18	$627.18
03/13/2024	PAYMENT	SMQ ENTERPRISES LLC CHECK 3148	$-153.00	$0.00
01/02/2024	PAYMENT	SMQ ENTERPRISES CHECK 3143	$-160.12	$153.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$313.12
10/20/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3137	$-153.00	$312.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$465.12
08/24/2023	PAYMENT	QUILICI STEPHEN M CHECK 3133	$-156.49	$459.00
07/06/2023	BILL	SMQ ENTERPRISES LLC	$615.49	$615.49
03/10/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3107	$-142.00	$0.00
01/09/2023	ADJUSTMENT	SMQ ENTERPRISES LLC CHECK 3092 VOIDED PAYMENT: 290124. REASON: DUPLICATE PAYMENT...PB	$142.00	$142.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-142.00	$0.00
01/06/2023	PAYMENT	SMQ ENTERPRISES LLC CHECK 3092	$-142.00	$142.00
10/12/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3075	$-142.00	$284.00
08/19/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3063	$-143.91	$426.00
07/07/2022	BILL	SMQ ENTERPRISES LLC	$569.91	$569.91
03/11/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3030	$-131.00	$0.00
01/06/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3022	$-131.00	$131.00
10/07/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3010	$-131.00	$262.00
08/16/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3002	$-134.69	$393.00
07/08/2021	BILL	SMQ ENTERPRISES LLC	$527.69	$527.69
03/03/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2985	$-126.00	$0.00
01/07/2021	PAYMENT	QUILICI, SUSAN / SMQ ENTERPRIS CREDIT: D NUM: VISA 6659	$-126.00	$126.00
10/13/2020	PAYMENT	QUILICI SUSAN CREDIT: D NUM: VISA 6659	$-126.00	$252.00
08/13/2020	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-126.00	$378.00
07/10/2020	BILL	SMQ ENTERPRISES LLC	$504.00	$504.00
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 6659	$-121.00	$0.00
01/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-121.00	$121.00
10/04/2019	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-121.00	$242.00
08/12/2019	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-123.48	$363.00
07/08/2019	BILL	SMQ ENTERPRISES LLC	$486.48	$486.48
03/01/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2857	$-116.00	$0.00
01/07/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2823	$-116.00	$116.00
09/28/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2782	$-116.00	$232.00
08/15/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2757	$-116.21	$348.00
07/05/2018	BILL	SMQ ENTERPRISES LLC	$464.21	$464.21
03/05/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2685	$-109.00	$0.00
01/12/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2669	$-109.00	$109.00
10/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2647	$-109.00	$218.00
08/11/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2631	$-110.53	$327.00
07/11/2017	BILL	SMQ ENTERPRISES LLC	$437.53	$437.53
03/06/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2575	$-102.00	$0.00
01/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2552	$-102.00	$102.00
10/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2514	$-102.00	$204.00
08/15/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2489	$-104.43	$306.00
07/07/2016	BILL	SMQ ENTERPRISES LLC	$410.43	$410.43
03/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2423	$-96.00	$0.00
12/31/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2402	$-96.00	$96.00
10/01/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2376	$-96.00	$192.00
07/31/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2359	$-98.10	$288.00
07/02/2015	BILL	SMQ ENTERPRISES LLC	$386.10	$386.10
02/23/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2312	$-89.00	$0.00
12/22/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2287	$-89.00	$89.00
09/19/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2262	$-89.00	$178.00
07/29/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2242	$-90.50	$267.00
07/03/2014	BILL	SMQ ENTERPRISES LLC	$357.50	$357.50
03/03/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2190	$-82.00	$0.00
12/30/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2164	$-82.00	$82.00
09/30/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2135	$-82.00	$164.00
07/24/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2115	$-85.02	$246.00
07/02/2013	BILL	SMQ ENTERPRISES LLC	$331.02	$331.02
12/10/2012	PAYMENT	KNIGHT DONNA CHECK NUM: 6181	$-317.35	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.72	$317.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.14	$309.63
07/10/2012	BILL	KNIGHT KENNETH F & DONNA F	$306.49	$306.49
07/28/2011	PAYMENT	KNIGHT, DONNA CHECK NUM: 0000006026	$-283.81	$0.00
07/11/2011	BILL	KNIGHT KENNETH F & DONNA F	$283.81	$283.81
08/11/2010	PAYMENT	KNIGHT, KENNETH & DONNA CHECK NUM: 212	$-265.25	$0.00
07/09/2010	BILL	KNIGHT KENNETH F & DONNA F	$265.25	$265.25
08/28/2009	PAYMENT	KNIGHT KENNETH F & DONNA F CREDIT: D BANK: CC NUM: VISA 8828	$-252.31	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.55	$252.31
07/10/2009	BILL	KNIGHT KENNETH F & DONNA F	$249.76	$249.76
09/11/2008	PAYMENT	KNIGHT KENNETH F & DONNA F CHECK BANK: 94*169 NUM: 287	$-252.31	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.55	$252.31
07/10/2008	BILL	KNIGHT KENNETH F & DONNA F	$249.76	$249.76
07/23/2007	PAYMENT	KNIGHT DONNA F CHECK BANK: 169 NUM: 5345	$-249.76	$0.00
07/12/2007	BILL	KNIGHT KENNETH F & DONNA F	$249.76	$249.76
08/03/2006	PAYMENT	KNIGHT DONNA CHECK BANK: 169 NUM: 00005155	$-250.70	$0.00
07/06/2006	BILL	KNIGHT KENNETH F & DONNA F	$250.70	$250.70
08/05/2005	PAYMENT	KNIGHT KENNETH F & DONNA F CHECK BANK: 94169 NUM: 270	$-250.70	$0.00
07/18/2005	BILL	KNIGHT KENNETH F & DONNA F	$250.70	$250.70
08/10/2004	PAYMENT	KNIGHT KENNETH F & DONNA F CHECK BANK: 94*169 NUM: 6230	$-249.38	$0.00
07/06/2004	BILL	KNIGHT KENNETH F & DONNA F	$249.38	$249.38
08/19/2003	PAYMENT	KNIGHT KENNETH F & DONNA F CHECK BANK: 94F169 NUM: 95846	$-233.88	$0.00
07/18/2003	BILL	KNIGHT KENNETH F & DONNA F	$233.88	$233.88
07/26/2002	PAYMENT	KNIGHT DONNA CHECK BANK: 94-169 NUM: 8129	$-224.64	$0.00
07/08/2002	BILL	KNIGHT KENNETH F & DONNA F	$224.64	$224.64
08/03/2001	PAYMENT	KNIGHT DONNA CHECK BANK: 94-169 NUM: 5901	$-226.72	$0.00
07/11/2001	BILL	KNIGHT KENNETH F & DONNA F	$226.72	$226.72
08/10/2000	PAYMENT	KNIGHT KENNETH F & DONNA F CHECK BANK: 94-169 NUM: 5427	$-225.24	$0.00
07/06/2000	BILL	KNIGHT KENNETH F & DONNA F	$225.24	$225.24
07/30/1999	PAYMENT	KNIGHT KENNETH F & DONNA F CHECK BANK: 94-169 NUM: 5050	$-217.89	$0.00
07/12/1999	BILL	KNIGHT KENNETH F & DONNA F	$217.89	$217.89
07/30/1998	PAYMENT	KNIGHT KENNETH F & DONNA F CHECK	$-223.92	$0.00
07/09/1998	BILL	KNIGHT KENNETH F & DONNA F	$223.92	$223.92
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-57.20	$0.00
01/07/1998	PAYMENT	OFFENHAUSER DEVELOPMENT	$-57.20	$57.20
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-57.20	$114.40
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-57.48	$171.60
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$229.08	$229.08
03/11/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-52.12	$0.00
01/09/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-52.12	$52.12
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-52.12	$104.24
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-52.44	$156.36
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$208.80	$208.80

Tax Account 16-0451-28

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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