Tax Account 16-0691-04
Owners
QUILICI MICHAEL J & ALYSSA R
5655 RANCH HAND RD
WINNEMUCCA, NV 89445
QUILICI MICHAEL J
QUILICI ALYSSA R
Account Summary
| Account ID | 16-0691-04 |
|---|---|
| Account Type | Real Estate |
| Location | 5655 RANCH HAND RD WINNEMUCCA |
| Balance | $1,152.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,539.95 |
| Total | $1,539.95 |
| Paid | $387.95 |
| Balance | $1,152.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $60.15 | $0.00 | $0.00 | $60.15 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $55.70 | $0.00 | $0.00 | $55.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $47.75 | $0.00 | $0.00 | $47.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 7.65 | 22.35 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 19.65 | 58.35 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | AMERICAN PACIFIC MORTGAGE CHECK 753498 | $-387.95 | $1,152.00 |
| 07/09/2026 | BILL | QUILICI MICHAEL J & ALYSSA R | $1,539.95 | $1,539.95 |
| 07/31/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 116901 | $-63.62 | $0.00 |
| 07/03/2025 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $63.62 | $63.62 |
| 07/16/2024 | PAYMENT | PNP PNP - 159274501 | $-60.15 | $0.00 |
| 07/05/2024 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $60.15 | $60.15 |
| 08/30/2023 | PAYMENT | PNP PNP - 141777889 | $-55.70 | $0.00 |
| 07/06/2023 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $55.70 | $55.70 |
| 08/25/2022 | PAYMENT | NEW WESTERN VILLAGE DEVELOP LLC CHECK 1040 | $-51.58 | $0.00 |
| 07/07/2022 | BILL | NEW WESTERN VILLAGE DEVELOP LL | $51.58 | $51.58 |
| 08/19/2021 | PAYMENT | NEW WESTERN VILLAGE DEV LLC CHECK NUM: 1033 | $-47.75 | $0.00 |
| 07/08/2021 | BILL | NEW WESTERN VILLAGE DEVELOP LL | $47.75 | $47.75 |