Tax Account 001-925-086
Owners
QUILICI, ANGIE B TR
3026 ACHILLES DR
RENO, NV 89512-1332
(ANGIE B QUILICI 2005 TRUST
DATED 12122005)
663915~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-925-086 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 OAKWOOD DR ELKO CITY |
| Balance | $1,022.78 |
| Currently Due | $511.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,046.05 |
| Total | $2,046.05 |
| Paid | $1,023.27 |
| Balance | $1,022.78 |
| Due | $511.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,088.22 | $0.00 | $0.00 | $2,088.22 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,944.34 | $0.00 | $0.00 | $1,944.34 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,770.59 | $0.00 | $0.00 | $1,770.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,639.57 | $0.00 | $0.00 | $1,639.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,552.08 | $0.00 | $0.00 | $1,552.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,497.90 | $14.98 | $0.00 | $1,512.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,471.18 | $0.00 | $0.00 | $1,471.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,416.76 | $0.00 | $0.00 | $1,416.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,392.29 | $0.00 | $0.00 | $1,392.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,356.60 | $0.00 | $0.00 | $1,356.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,363.83 | $0.00 | $0.00 | $1,363.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | GRAHAM, LOUISE CHECK 122 | $-1,023.27 | $1,022.78 |
| 07/11/2025 | BILL | QUILICI, ANGIE B TR | $2,046.05 | $2,046.05 |
| 10/29/2024 | PAYMENT | GRAHAM, LOUISE CHECK 115 | $-1,043.92 | $0.00 |
| 08/01/2024 | PAYMENT | GRAHAM, LOUISE CHECK 112 | $-1,044.30 | $1,043.92 |
| 07/10/2024 | BILL | QUILICI, ANGIE B TR | $2,088.22 | $2,088.22 |
| 12/20/2023 | PAYMENT | GRAHAM, LOUISE CHECK 109 | $-972.16 | $0.00 |
| 08/02/2023 | PAYMENT | GRAHAM, LOUISE CHECK NUM: 108 | $-972.18 | $972.16 |
| 07/12/2023 | BILL | QUILICI, ANGIE B TR | $1,944.34 | $1,944.34 |
| 11/16/2022 | PAYMENT | GRAHAM, LOUISE CHECK NUM: 105 | $-885.28 | $0.00 |
| 09/13/2022 | PAYMENT | GRAHAM, LOUISE CHECK NUM: 104 | $-442.64 | $885.28 |
| 08/04/2022 | PAYMENT | GRAHAM, LOUISE CHECK NUM: 101 | $-442.67 | $1,327.92 |
| 07/12/2022 | BILL | QUILICI, ANGIE B TR | $1,770.59 | $1,770.59 |
| 02/23/2022 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 4574 | $-409.89 | $0.00 |
| 12/13/2021 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 4560 | $-409.89 | $409.89 |
| 09/23/2021 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 04520 | $-409.89 | $819.78 |
| 08/10/2021 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 4509 | $-409.90 | $1,229.67 |
| 07/14/2021 | BILL | QUILICI, ANGIE B TR | $1,639.57 | $1,639.57 |
| 02/12/2021 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 4441 | $-388.01 | $0.00 |
| 12/29/2020 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 04434 | $-388.01 | $388.01 |
| 09/15/2020 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 4401 | $-388.01 | $776.02 |
| 07/24/2020 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 4379 | $-388.05 | $1,164.03 |
| 07/15/2020 | BILL | QUILICI, ANGIE B TR | $1,552.08 | $1,552.08 |
| 02/03/2020 | PAYMENT | ANGIE B QUILICI CHECK NUM: 4301 | $-374.47 | $0.00 |
| 12/06/2019 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 4293 | $-374.47 | $374.47 |
| 09/25/2019 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 4268 | $-374.47 | $748.94 |
| 09/13/2019 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 5601 | $-14.98 | $1,123.41 |
| 09/13/2019 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 4249 | $-374.49 | $1,138.39 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.98 | $1,512.88 |
| 07/10/2019 | BILL | QUILICI, ANGIE B TR | $1,497.90 | $1,497.90 |
| 02/26/2019 | PAYMENT | QUILICI, ANGIE B TR CHECK NUM: 4191 | $-367.78 | $0.00 |
| 01/02/2019 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 4166 | $-367.78 | $367.78 |
| 09/17/2018 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 4140 | $-367.78 | $735.56 |
| 08/14/2018 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 4124 | $-367.84 | $1,103.34 |
| 07/09/2018 | BILL | QUILICI, ANGIE B TR | $1,471.18 | $1,471.18 |
| 02/26/2018 | PAYMENT | QUILICI, ANGIE B TR CHECK NUM: 4079 | $-354.19 | $0.00 |
| 12/26/2017 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 4064 | $-354.19 | $354.19 |
| 09/19/2017 | PAYMENT | QUILICI, ANGIE B TR CHECK NUM: 4028 | $-354.19 | $708.38 |
| 07/19/2017 | PAYMENT | QUILICI, ANGIE B TR CHECK NUM: 260 | $-354.19 | $1,062.57 |
| 07/07/2017 | BILL | QUILICI, ANGIE B TR | $1,416.76 | $1,416.76 |
| 01/19/2017 | PAYMENT | QUILICI, ANGIE B TR CHECK NUM: 256 | $-348.07 | $0.00 |
| 01/03/2017 | PAYMENT | GRAHAM, EDWARD E & LOUISE CHECK NUM: 4976 | $-348.07 | $348.07 |
| 09/12/2016 | PAYMENT | QUILICI, ANGIE B ET AL CHECK NUM: 224 | $-348.07 | $696.14 |
| 07/28/2016 | PAYMENT | QUILICI, ANGIE B & LOUISE CHECK NUM: 222 | $-348.08 | $1,044.21 |
| 07/08/2016 | BILL | QUILICI, ANGIE B TR | $1,392.29 | $1,392.29 |
| 01/13/2016 | PAYMENT | QUILICI, ANGIE B ET AL CHECK NUM: 214 | $-339.15 | $0.00 |
| 12/17/2015 | PAYMENT | QUILICI, ANGIE B TR ET AL CHECK NUM: 00213 | $-339.15 | $339.15 |
| 09/17/2015 | PAYMENT | QUILICI, ANGIE B;LOUISE GRAHAM CHECK NUM: 00212 | $-339.15 | $678.30 |
| 07/28/2015 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 3674 | $-339.15 | $1,017.45 |
| 07/08/2015 | BILL | QUILICI, ANGIE B TR | $1,356.60 | $1,356.60 |
| 02/23/2015 | PAYMENT | QUILICI, ANGIE B & LOUIS CHECK NUM: 0203 | $-340.95 | $0.00 |
| 01/02/2015 | PAYMENT | QUILICI, ANGIE B ET AL CHECK NUM: 00201 | $-340.95 | $340.95 |
| 09/24/2014 | PAYMENT | QUILICI, ANGIE B/GRAHAM, L CHECK NUM: 193 | $-340.95 | $681.90 |
| 08/25/2014 | PAYMENT | GRAHAM, EDWARD E & LOUISE CHECK NUM: 4373 | $-20.00 | $1,022.85 |
| 08/18/2014 | PAYMENT | QUILICI, ANGIE B & GRAHAM, LOU CHECK NUM: 0189 | $-320.98 | $1,042.85 |
| 07/10/2014 | BILL | QUILICI, ANGIE B TR | $1,363.83 | $1,363.83 |
| 02/13/2014 | PAYMENT | QUILICI, ANGIE B ET AL CHECK NUM: 177 | $-336.24 | $0.00 |
| 01/03/2014 | PAYMENT | QUILICI, ANGIE B/GRAHAM, L CHECK NUM: 150 | $-336.24 | $336.24 |
| 09/25/2013 | PAYMENT | QUILICI, ANGIE B TR CHECK NUM: 3300 | $-336.24 | $672.48 |
| 08/12/2013 | PAYMENT | QUILICI, ANGIE B CHECK NUM: 3276 | $-336.25 | $1,008.72 |
| 07/16/2013 | BILL | QUILICI, ANGIE B TR | $1,344.97 | $1,344.97 |
| 11/26/2012 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388001 | $-558.67 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.31 | $558.67 |
| 08/24/2012 | PAYMENT | Y & T INVESTMENTS, LLC CHECK NUM: 3554 | $-185.92 | $551.36 |
| 07/10/2012 | BILL | THOMPSON PROPERTY A SERIES LLC | $737.28 | $737.28 |
| 01/12/2012 | PAYMENT | Y & T INVESTMENTS LLC CHECK NUM: 3444 | $-55.54 | $0.00 |
| 10/12/2011 | PAYMENT | Y & T INVESTMENTS LLC CHECK NUM: 3396 | $-290.59 | $55.54 |
| 08/24/2011 | PAYMENT | Y & T INVESTMENTS CHECK NUM: 3374 | $-173.08 | $346.13 |
| 08/23/2011 | PAYMENT | Y & T INVESTMENTS, LLC CHECK NUM: 3360 | $-173.08 | $519.21 |
| 07/14/2011 | BILL | THOMPSON PROPERTY A SERIES LLC | $692.29 | $692.29 |
| 10/27/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 382179 | $-679.80 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.42 | $679.80 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.57 | $663.38 |
| 07/14/2010 | BILL | THOMPSON PROPERTY A SERIES LLC | $656.81 | $656.81 |
| 03/05/2010 | PAYMENT | THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619 | $-69.86 | $0.00 |
| 01/08/2010 | PAYMENT | THOMPSON, DAN & JANET CHECK NUM: 1411 | $-69.86 | $69.86 |
| 10/13/2009 | PAYMENT | KT INVESTMENTS LLC CHECK NUM: 1194 | $-69.86 | $139.72 |
| 08/27/2009 | PAYMENT | DAN THOMPSON CHECK NUM: 1306 | $-69.86 | $209.58 |
| 07/21/2009 | BILL | THOMPSON PROPERTY A SERIES LLC | $279.44 | $279.44 |
| 03/11/2009 | PAYMENT | THOMPSON, DAN CHECK | $-64.86 | $0.00 |
| 01/15/2009 | PAYMENT | THOMPSON, DAN CHECK NUM: 1151 | $-64.86 | $64.86 |
| 10/15/2008 | PAYMENT | THOMPSON, DAN CHECK NUM: 1039 | $-64.86 | $129.72 |
| 08/27/2008 | PAYMENT | THOMPSON, DAN CHECK NUM: A | $-64.88 | $194.58 |
| 07/14/2008 | BILL | THOMPSON, DANIEL | $259.46 | $259.46 |
| 03/05/2008 | PAYMENT | THOMPSON, DAN CHECK NUM: 1453 | $-61.19 | $0.00 |
| 01/16/2008 | PAYMENT | THOMPSON, DAN CHECK NUM: 1298 | $-61.19 | $61.19 |
| 10/11/2007 | PAYMENT | THOMPSON, DAN CHECK NUM: 1226 | $-122.39 | $122.38 |
| 10/11/2007 | AMENDMENT | remove pen | $-2.45 | $244.77 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.45 | $247.22 |
| 07/13/2007 | BILL | THOMPSON, DANIEL | $244.77 | $244.77 |
| 01/02/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 311140 | $-185.96 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.45 | $185.96 |
| 08/17/2006 | PAYMENT | fisrt american title 309108 CHECK | $-61.19 | $183.51 |
| 07/19/2006 | BILL | FERICKS, JOHN A & MARY JILL | $244.70 | $244.70 |
| 03/16/2006 | PAYMENT | DAVENPORT, RICHARD L CHECK NUM: 4254 | $-336.87 | $0.00 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.50 | $336.87 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.50 | $336.37 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.00 | $335.87 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.50 | $324.87 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.50 | $324.37 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.50 | $323.87 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.11 | $323.37 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.50 | $317.26 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.45 | $316.76 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.50 | $314.31 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.50 | $313.81 |
| 07/21/2005 | BILL | DAVENPORT, RICHARD LBARRY, H W | $244.49 | $313.31 |
| 01/13/2005 | PAYMENT | @ | $-59.44 | $68.82 |
| 10/14/2004 | PAYMENT | @ | $-59.44 | $128.26 |
| 08/26/2004 | PAYMENT | @ | $-59.45 | $187.70 |
| 07/01/2004 | BILL | DAVENPORT, RICHARD L @ | $247.15 | $247.15 |
| 03/15/2004 | PAYMENT | @ | $-115.36 | $0.00 |
| 10/16/2003 | PAYMENT | @ | $-125.76 | $115.36 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $10.39 | $241.12 |
| 07/01/2003 | BILL | DAVENPORT, RICHARD L @ | $230.73 | $230.73 |
