Tax Account 001-925-086

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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	$1,043.92
Currently Due	$0.00

Account ID

001-925-086

Account Type

Real Estate

Location

1382 OAKWOOD DR
ELKO CITY

Balance

$1,043.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.22
Total	$2,088.22
Paid	$1,044.30
Balance	$1,043.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,088.22

Total

$2,088.22

Paid

$1,044.30

Balance

$1,043.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$522.34	$0.00	$522.34	$522.34	$0.00
2	10/07/2024	10/17/2024	Paid	$521.96	$0.00	$521.96	$521.96	$0.00
3	01/06/2025	01/16/2025	Due	$521.96	$0.00	$521.96	$0.00	$521.96
4	03/03/2025	03/13/2025	Due	$521.96	$0.00	$521.96	$0.00	$1,043.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.34	$0.00	$1,944.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,770.59	$0.00	$1,770.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,639.57	$0.00	$1,639.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,552.08	$0.00	$1,552.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,497.90	$14.98	$1,512.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,471.18	$0.00	$1,471.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,416.76	$0.00	$1,416.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,392.29	$0.00	$1,392.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,356.60	$0.00	$1,356.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,363.83	$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
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
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