Tax Account 002-545-010

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Owners

QUILICI, ESTER M
PO BOX 2566
ELKO, NV 89803-2566

Account Summary

Account ID	002-545-010
Account Type	Real Estate
Location	355 5TH ST WELLS CITY
Balance	$300.33
Currently Due	$148.22

Account ID

002-545-010

Account Type

Real Estate

Location

355 5TH ST
WELLS CITY

Balance

$300.33

Currently Due

$148.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.55
Total	$300.33
Paid	$0.00
Balance	$300.33
Due	$148.22
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$297.55

Total

$300.33

Paid

$0.00

Balance

$300.33

Due

$148.22

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Past due	$69.39	$2.78	$69.39	$0.00	$72.17
2	10/07/2024	10/17/2024	Due	$76.05	$0.00	$76.05	$0.00	$148.22
3	01/06/2025	01/16/2025	Due	$76.05	$0.00	$76.05	$0.00	$224.27
4	03/03/2025	03/13/2025	Due	$76.06	$0.00	$76.06	$0.00	$300.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.07	$38.40	$294.47	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$237.10	$35.57	$272.67	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$228.01	$62.10	$290.11	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$215.92	$7.52	$223.44	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$209.67	$42.50	$252.17	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$242.82	$63.63	$306.45	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$231.67	$41.76	$273.43	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$218.76	$32.81	$251.57	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$218.76	$39.81	$258.57	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$220.15	$40.02	$260.17	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.01	$300.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$279.32
07/10/2024	BILL	QUILICI, ESTER M	$276.54	$276.54
04/29/2024	PAYMENT	DEXTER, DOROTHY CHECK VPS ONLINE	$-294.47	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.92	$294.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.52	$276.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$265.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$258.63
07/12/2023	BILL	QUILICI, ESTER M	$256.07	$256.07
05/01/2023	PAYMENT	QUILICI, ESTER M CHECK BANK: OP INTERNET NUM: RB8T86VPL	$-562.78	$0.00
04/03/2023	INTEREST	Monthly Interest	$1.90	$562.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.60	$560.88
03/01/2023	INTEREST	Monthly Interest	$1.90	$544.28
02/01/2023	INTEREST	Monthly Interest	$1.90	$542.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.67	$540.48
01/03/2023	INTEREST	Monthly Interest	$1.90	$529.81
12/01/2022	INTEREST	Monthly Interest	$1.90	$527.91
11/01/2022	INTEREST	Monthly Interest	$1.90	$526.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.93	$524.11
10/04/2022	INTEREST	Monthly Interest	$1.90	$518.18
09/01/2022	INTEREST	Monthly Interest	$1.90	$516.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.37	$514.38
08/01/2022	INTEREST	Monthly Interest	$1.90	$512.01
07/12/2022	BILL	QUILICI, ESTER M	$237.10	$510.11
07/01/2022	INTEREST	Monthly Interest	$1.90	$273.01
06/01/2022	INTEREST	Monthly Interest	$1.90	$271.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$269.21
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.96	$262.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.26	$246.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.70	$235.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.28	$230.29
07/14/2021	BILL	QUILICI, ESTER M	$228.01	$228.01
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.11	$0.00
01/04/2021	PAYMENT	ESTER QUILICI CHECK NUM: ACH	$-222.33	$1.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.37	$223.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.15	$218.07
07/15/2020	BILL	QUILICI, ESTER M	$215.92	$215.92
05/19/2020	PAYMENT	ESTER QUILICI CHECK NUM: ACH	$-74.09	$0.00
05/19/2020	PAYMENT	ESTER QUILICI CHECK NUM: ACH	$-61.85	$74.09
05/19/2020	PAYMENT	ESTER QUILICI CHECK NUM: ACH	$-57.65	$135.94
05/19/2020	PAYMENT	ESTER QUILICI CHECK NUM: ACH	$-54.54	$193.59
05/19/2020	PAYMENT	ESTER QUILICI CHECK NUM: ACH	$-108.94	$248.13
05/19/2020	PAYMENT	ESTER QUILICI CHECK NUM: ACH	$-71.63	$357.07
05/19/2020	PAYMENT	ESTER QUILICI CHECK NUM: ACH	$-66.77	$428.70
05/19/2020	PAYMENT	ESTER QUILICI CHECK NUM: ACH	$-63.15	$495.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$558.62
04/30/2020	INTEREST	Monthly Interest	$2.02	$551.62
03/31/2020	INTEREST	Monthly Interest	$2.02	$549.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.68	$547.58
02/28/2020	INTEREST	Monthly Interest	$2.02	$532.90
01/31/2020	INTEREST	Monthly Interest	$2.02	$530.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.44	$528.86
01/02/2020	INTEREST	Monthly Interest	$2.02	$519.42
12/02/2019	INTEREST	Monthly Interest	$2.02	$517.40
11/01/2019	INTEREST	Monthly Interest	$2.02	$515.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.24	$513.36
10/01/2019	INTEREST	Monthly Interest	$2.02	$508.12
09/03/2019	INTEREST	Monthly Interest	$2.02	$506.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$504.08
08/01/2019	INTEREST	Monthly Interest	$2.02	$501.98
07/10/2019	BILL	QUILICI, ESTER M	$209.67	$499.96
07/01/2019	INTEREST	Monthly Interest	$2.02	$290.29
06/03/2019	INTEREST	Monthly Interest	$2.02	$288.27
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$286.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.00	$279.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.93	$262.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.07	$251.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$245.25
07/09/2018	BILL	QUILICI, ESTER M	$242.82	$242.82
05/15/2018	PAYMENT	QUILICI, ESTER M CHECK BANK: OP INTERNET NUM: 129117795	$-273.43	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$273.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.22	$266.43
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.43	$250.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.79	$239.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.32	$233.99
07/07/2017	BILL	QUILICI, ESTER M	$231.67	$231.67
03/28/2017	PAYMENT	DEXTER, DOROTHY J CHECK BANK: OP INTERNET NUM: 123877512	$-251.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.31	$251.57
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.84	$236.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.47	$226.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$220.95
07/08/2016	BILL	QUILICI, ESTER M	$218.76	$218.76
05/19/2016	PAYMENT	DEXTER, DOROTHY JEAN CHECK BANK: OP INTERNET NUM: 119722427	$-258.57	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$258.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.31	$251.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.84	$236.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.47	$226.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.19	$220.95
07/08/2015	BILL	QUILICI, ESTER M	$218.76	$218.76
05/26/2015	PAYMENT	DEXTER, DOROTHY JEAN CREDIT: D BANK: OP INTERNET NUM: 012519	$-260.17	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$260.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.41	$253.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.91	$237.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.50	$227.85
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.20	$222.35
07/10/2014	BILL	QUILICI, ESTER M	$220.15	$220.15
05/22/2014	PAYMENT	QUIOICI, ESTER M CHECK BANK: OP INTERNET NUM: 108409173	$-248.32	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$248.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.69	$241.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.44	$226.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.25	$217.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.10	$211.94
07/16/2013	BILL	QUILICI, ESTER M	$209.84	$209.84
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3647	$-194.48	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-1.94	$194.48
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3647	$194.48	$196.42
10/04/2012	VOID	QUILICI, ESTER M & DOROTHY M CHECK NUM: 3647	$-194.48	$1.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$196.42
07/10/2012	BILL	QUILICI, ESTER M	$194.48	$194.48
08/02/2011	PAYMENT	QUILICI, ESTER M & NORTH, DORO CHECK NUM: 3272	$-185.22	$0.00
07/14/2011	BILL	QUILICI, ESTER M	$185.22	$185.22
08/04/2010	PAYMENT	QUILICI, ESTER M CHECK NUM: 3056	$-185.15	$0.00
07/14/2010	BILL	QUILICI, ESTER M	$185.15	$185.15
08/04/2009	PAYMENT	TWO ROSES CHECK NUM: 6483	$-182.13	$0.00
07/21/2009	BILL	QUILICI, ESTER M	$182.13	$182.13
08/06/2008	PAYMENT	QUILICI, ESTER M CHECK NUM: 2429	$-174.29	$0.00
07/14/2008	BILL	QUILICI, ESTER M	$174.29	$174.29
08/07/2007	PAYMENT	QUILICI, ESTER M CHECK NUM: 1996	$-169.81	$0.00
07/13/2007	BILL	QUILICI, ESTER M	$169.81	$169.81
03/08/2007	PAYMENT	TWO ROSES INVESTMENT CORP CHECK NUM: 5155	$-84.82	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.66	$84.82
09/27/2006	PAYMENT	TWO ROSES INVESTMENT CORP CHECK NUM: 4981	$-41.58	$83.16
08/22/2006	PAYMENT	TWO ROSES INVESTMENT CORP CHECK NUM: 4914	$-41.61	$124.74
07/19/2006	BILL	QUILICI, ESTER M	$166.35	$166.35
02/28/2006	PAYMENT	TWO ROSES INVESTMENT CORP CHECK NUM: 4702	$-38.94	$0.00
12/20/2005	PAYMENT	QUILICI, ESTER M CHECK NUM: 4622	$-38.94	$38.94
09/28/2005	PAYMENT	QUILICI, ESTER M CHECK NUM: 4514	$-38.94	$77.88
08/25/2005	PAYMENT	DOROTHY NORTH CHECK NUM: 4467	$-38.94	$116.82
07/21/2005	BILL	QUILICI, ESTER M	$155.76	$155.76
08/13/2004	PAYMENT	@	$-153.48	$0.00
07/01/2004	BILL	QUILICI, ESTER M @	$153.48	$153.48
03/30/2004	PAYMENT	@	$-66.32	$0.00
10/01/2003	PAYMENT	@	$-33.16	$66.32
08/11/2003	PAYMENT	@	$-37.81	$99.48
07/01/2003	PENALTY	Penalty 03-04	$4.64	$137.29
07/01/2003	BILL	QUILICI, ESTER M @	$132.65	$132.65