Tax Account 001-92A-003

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Owners

QUILICI, ANGIE B TR
3026 ACHILLES DR
RENO, NV 89512-1332

(ANGIE B QUILICI 2005 TRUST)

644416

Account Summary

Account ID	001-92A-003
Account Type	Real Estate
Location	1510 STITZEL RD ELKO CITY
Balance	$1,006.30
Currently Due	$503.15

Account ID

001-92A-003

Account Type

Real Estate

Location

1510 STITZEL RD
ELKO CITY

Balance

$1,006.30

Currently Due

$503.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,013.00
Total	$2,013.00
Paid	$1,006.70
Balance	$1,006.30
Due	$503.15
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

Description

2025/2026 REAL ESTATE TAXES

Original

$2,013.00

Total

$2,013.00

Paid

$1,006.70

Balance

$1,006.30

Due

$503.15

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$503.55	$0.00	$0.00	$503.55	$503.55	$0.00
2	10/06/2025	10/16/2025	Paid	$503.15	$0.00	$0.00	$503.15	$503.15	$0.00
3	01/05/2026	01/15/2026	Due	$503.15	$0.00	$0.00	$503.15	$0.00	$503.15
4	03/02/2026	03/12/2026	Due	$503.15	$0.00	$0.00	$503.15	$0.00	$1,006.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,055.35	$0.00	$0.00	$2,055.35	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,928.86	$0.00	$0.00	$1,928.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,787.87	$0.00	$0.00	$1,787.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,655.54	$0.00	$0.00	$1,655.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,567.16	$0.00	$0.00	$1,567.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,512.46	$15.13	$0.00	$1,527.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,485.22	$0.00	$0.00	$1,485.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,489.93	$0.00	$0.00	$1,489.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,479.38	$0.00	$0.00	$1,479.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,441.05	$0.00	$0.00	$1,441.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,443.79	$0.00	$0.00	$1,443.79	$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	$-1,006.70	$1,006.30
07/11/2025	BILL	QUILICI, ANGIE B TR	$2,013.00	$2,013.00
10/29/2024	PAYMENT	GRAHAM, LOUISE CHECK 115	$-1,027.46	$0.00
08/01/2024	PAYMENT	GRAHAM, LOUISE CHECK 112	$-1,027.89	$1,027.46
07/10/2024	BILL	QUILICI, ANGIE B TR	$2,055.35	$2,055.35
12/20/2023	PAYMENT	GRAHAM, LOUISE CHECK 110	$-964.42	$0.00
08/02/2023	PAYMENT	GRAHAM, LOUISE CHECK NUM: 107	$-964.44	$964.42
07/12/2023	BILL	QUILICI, ANGIE B TR	$1,928.86	$1,928.86
11/16/2022	PAYMENT	GRAHAM, LOUISE CHECK NUM: 105	$-893.92	$0.00
09/13/2022	PAYMENT	GRAHAM, LOUISE CHECK NUM: 104	$-446.96	$893.92
08/04/2022	PAYMENT	GRAHAM, LOUISE CHECK NUM: 101	$-446.99	$1,340.88
07/12/2022	BILL	QUILICI, ANGIE B TR	$1,787.87	$1,787.87
02/23/2022	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4574	$-413.88	$0.00
12/13/2021	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4560	$-413.88	$413.88
09/23/2021	PAYMENT	QUILICI, ANGIE B CHECK NUM: 04520	$-413.88	$827.76
08/10/2021	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4509	$-413.90	$1,241.64
07/14/2021	BILL	QUILICI, ANGIE B TR	$1,655.54	$1,655.54
02/12/2021	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4441	$-391.78	$0.00
12/29/2020	PAYMENT	QUILICI, ANGIE B CHECK NUM: 04434	$-391.78	$391.78
09/15/2020	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4401	$-391.78	$783.56
07/24/2020	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4379	$-391.82	$1,175.34
07/15/2020	BILL	QUILICI, ANGIE B TR	$1,567.16	$1,567.16
02/03/2020	PAYMENT	ANGIE B QUILICI CHECK NUM: 4301	$-378.11	$0.00
12/06/2019	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4293	$-378.11	$378.11
09/25/2019	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4268	$-378.11	$756.22
09/13/2019	PAYMENT	QUILICI, ANGIE B CHECK NUM: 5601	$-15.13	$1,134.33
09/13/2019	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4249	$-378.13	$1,149.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.13	$1,527.59
07/10/2019	BILL	QUILICI, ANGIE B TR	$1,512.46	$1,512.46
02/26/2019	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 4191	$-371.29	$0.00
01/02/2019	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4166	$-371.29	$371.29
09/17/2018	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4140	$-371.29	$742.58
08/14/2018	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4124	$-371.35	$1,113.87
07/09/2018	BILL	QUILICI, ANGIE B TR	$1,485.22	$1,485.22
02/26/2018	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 4079	$-372.48	$0.00
12/26/2017	PAYMENT	QUILICI, ANGIE B CHECK NUM: 4064	$-372.48	$372.48
09/19/2017	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 4028	$-372.48	$744.96
07/19/2017	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 260	$-372.49	$1,117.44
07/07/2017	BILL	QUILICI, ANGIE B TR	$1,489.93	$1,489.93
01/19/2017	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 256	$-369.84	$0.00
01/03/2017	PAYMENT	GRAHAM, EDWARD E & LOUISE CHECK NUM: 4976	$-369.84	$369.84
09/12/2016	PAYMENT	QUILICI, ANGIE B ET AL CHECK NUM: 224	$-369.84	$739.68
07/28/2016	PAYMENT	QUILICI, ANGIE B & LOUISE CHECK NUM: 222	$-369.86	$1,109.52
07/08/2016	BILL	QUILICI, ANGIE B TR	$1,479.38	$1,479.38
01/13/2016	PAYMENT	QUILICI, ANGIE B ET AL CHECK NUM: 214	$-360.26	$0.00
12/17/2015	PAYMENT	QUILICI, ANGIE B TR ET AL CHECK NUM: 00213	$-360.26	$360.26
09/17/2015	PAYMENT	QUILICI, ANGIE B;LOUISE GRAHAM CHECK NUM: 00212	$-360.26	$720.52
07/28/2015	PAYMENT	QUILICI, ANGIE B CHECK NUM: 3674	$-360.27	$1,080.78
07/08/2015	BILL	QUILICI, ANGIE B TR	$1,441.05	$1,441.05
02/23/2015	PAYMENT	QUILICI, ANGIE B & LOUIS CHECK NUM: 0203	$-360.94	$0.00
01/02/2015	PAYMENT	QUILICI, ANGIE B ET AL CHECK NUM: 00201	$-360.94	$360.94
09/24/2014	PAYMENT	QUILICI, ANGIE B/GRAHAM, L CHECK NUM: 193	$-360.94	$721.88
08/18/2014	PAYMENT	QUILICI, ANGIE B & GRAHAM, LOU CHECK NUM: 0189	$-360.97	$1,082.82
07/10/2014	BILL	QUILICI, ANGIE B TR	$1,443.79	$1,443.79
02/13/2014	PAYMENT	QUILICI, ANGIE B ET AL CHECK NUM: 177	$-352.36	$0.00
01/03/2014	PAYMENT	QUILICI, ANGIE B/GRAHAM, L CHECK NUM: 150	$-352.36	$352.36
09/25/2013	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 144	$-352.36	$704.72
08/12/2013	PAYMENT	QUILICI, ANGIE B & GRAHAM, LOU CHECK NUM: 0139	$-352.38	$1,057.08
07/16/2013	BILL	QUILICI, ANGIE B TR	$1,409.46	$1,409.46
01/02/2013	PAYMENT	QUILICI, ANGIE B TR CHECK NUM: 119	$-736.20	$0.00
08/10/2012	PAYMENT	QUILICI, ANGIE B & GRAHAM, LOU CHECK NUM: 108	$-736.22	$736.20
07/10/2012	BILL	QUILICI, ANGIE B TR	$1,472.42	$1,472.42
02/02/2012	PAYMENT	QUILICI, ANGIE B/GRAHAM, LOUIS CHECK NUM: 103	$-345.71	$0.00
01/03/2012	PAYMENT	GRAHAM, EDWARD E & LOUISE CHECK NUM: 3608	$-345.71	$345.71
09/02/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126163	$-345.71	$691.42
07/21/2011	PAYMENT	DAVIDSON, RICHARD F ET AL CHECK NUM: 229	$-345.71	$1,037.13
07/14/2011	BILL	DAVIDSON, RICHARD F ET AL	$1,382.84	$1,382.84
08/05/2010	PAYMENT	DAVIDSON, RICHARD F ET AL CHECK NUM: 191	$-1,342.56	$0.00
07/14/2010	BILL	DAVIDSON, RICHARD F ET AL	$1,342.56	$1,342.56
09/04/2009	PAYMENT	DAVIDSON, RICHARD F ET AL CHECK NUM: 167	$-1,303.45	$0.00
07/21/2009	BILL	DAVIDSON, RICHARD F ET AL	$1,303.45	$1,303.45
08/15/2008	PAYMENT	DAVIDSON, RICHARD F ET AL CHECK NUM: 145	$-1,265.50	$0.00
07/14/2008	BILL	DAVIDSON, RICHARD F ET AL	$1,265.50	$1,265.50
07/17/2007	PAYMENT	DAVIDSON, RICHARD F ET AL CHECK NUM: 94	$-1,228.64	$0.00
07/13/2007	BILL	DAVIDSON, RICHARD F ET AL	$1,228.64	$1,228.64
07/28/2006	PAYMENT	DAVIDSON, RICHARD F CHECK NUM: 65	$-522.99	$0.00
07/19/2006	BILL	DAVIDSON, RICHARD R ET AL	$522.99	$522.99
08/15/2005	PAYMENT	HERSEY, R & L CHECK NUM: 9154	$-214.10	$0.00
07/21/2005	BILL	HERSEY, R & L	$214.10	$214.10
08/16/2004	PAYMENT	@	$-208.22	$0.00
07/01/2004	BILL	HERSEY, R & L @	$208.22	$208.22
08/22/2003	PAYMENT	@	$-202.06	$0.00
07/01/2003	BILL	HERSEY, R & L @	$202.06	$202.06