Tax Account 006-070-019

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Owners

QUILICI, RICHARD S & CANDI L TR
147 TWIN BRIDGES
SPRING CREEK, NV 89815-8730

(RICHARD & CANDI QUILICI FAMILY

TRUST 01182023)

815354

Account Summary

Account ID	006-070-019
Account Type	Real Estate
Location	147 TWIN BRIDGES RD
Balance	$1,768.55
Currently Due	$0.00

Account ID

006-070-019

Account Type

Real Estate

Location

147 TWIN BRIDGES RD

Balance

$1,768.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,568.55
Total	$3,568.55
Paid	$1,800.00
Balance	$1,768.55
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,568.55

Total

$3,568.55

Paid

$1,800.00

Balance

$1,768.55

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$814.52	$0.00	$814.52	$814.52	$0.00
2	10/07/2024	10/17/2024	Paid	$918.01	$0.00	$918.01	$918.01	$0.00
3	01/06/2025	01/16/2025	Due	$918.01	$0.00	$918.01	$67.47	$850.54
4	03/03/2025	03/13/2025	Due	$918.01	$0.00	$918.01	$0.00	$1,768.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.21	$31.29	$3,193.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,070.18	$0.00	$3,070.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,124.79	$0.00	$3,124.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,033.68	$0.00	$3,033.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,944.72	$0.00	$2,944.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,858.99	$0.00	$2,858.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,530.68	$0.00	$2,530.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,454.29	$0.00	$2,454.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,382.82	$0.00	$2,382.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,314.68	$0.00	$2,314.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.25	1.14	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CANDI QUILICI SYS WF - 024081203066654 ORIG: EBOX	$-1,800.00	$1,768.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.55	$3,568.55
08/30/2024	ADJUSTMENT	CANDI QUILICI EBOX WF - 024081203066654 VOIDED PAYMENT: 926706. REASON: AMENDMENT TO RE 2025	$1,800.00	$3,257.00
08/12/2024	PAYMENT	CANDI QUILICI EBOX WF - 024081203066654	$-1,800.00	$1,457.00
07/10/2024	BILL	QUILICI, RICHARD S & CANDI L TR	$3,257.00	$3,257.00
12/18/2023	PAYMENT	CANDI QUILICI EBOX WF - 023121803077176	$-1,579.90	$0.00
10/16/2023	PAYMENT	CANDI QUILICI CHECK OPECK	$-813.60	$1,579.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.29	$2,393.50
08/14/2023	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 023081403077549	$-800.00	$2,362.21
07/12/2023	BILL	QUILICI, RICHARD S & CANDI L T	$3,162.21	$3,162.21
12/23/2022	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 022122303114767	$-1,533.88	$0.00
10/04/2022	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 022100403172880	$-766.94	$1,533.88
08/22/2022	PAYMENT	QUILICI, CANDI CHECK BANK: OP INTERNET NUM: 1K89CMZNL	$-769.36	$2,300.82
07/12/2022	BILL	QUILICI, RICHARD & CANDI	$3,070.18	$3,070.18
12/28/2021	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 021122803104064	$-1,561.40	$0.00
10/01/2021	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 021100103181171	$-780.70	$1,561.40
08/09/2021	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 021080903093613	$-782.69	$2,342.10
07/14/2021	BILL	QUILICI, RICHARD & CANDI	$3,124.79	$3,124.79
12/31/2020	PAYMENT	CANDI QUILICI CHECK NUM: 020123103248483	$-1,516.84	$0.00
09/23/2020	PAYMENT	CANDI QUILICI CHECK NUM: 020092303094521	$-758.42	$1,516.84
08/14/2020	PAYMENT	CANDI QUILICI CHECK NUM: 020081403167945	$-758.42	$2,275.26
07/15/2020	BILL	QUILICI, RICHARD & CANDI	$3,033.68	$3,033.68
12/30/2019	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 019123003126649	$-1,471.78	$0.00
10/08/2019	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 019100803165178	$-735.89	$1,471.78
08/14/2019	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 019081403077876	$-737.05	$2,207.67
07/10/2019	BILL	QUILICI, RICHARD & CANDI	$2,944.72	$2,944.72
12/31/2018	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 018123103134485	$-1,428.90	$0.00
09/28/2018	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 018092803113456	$-714.45	$1,428.90
08/15/2018	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 018081503068197	$-715.64	$2,143.35
07/09/2018	BILL	QUILICI, RICHARD & CANDI	$2,858.99	$2,858.99
03/01/2018	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 018030103146780	$-631.98	$0.00
12/29/2017	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 017122903174868	$-631.98	$631.98
09/29/2017	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 017092903165615	$-631.98	$1,263.96
08/18/2017	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 017081803071906	$-634.74	$1,895.94
07/07/2017	BILL	QUILICI, RICHARD & CANDI	$2,530.68	$2,530.68
03/03/2017	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 017030303116937	$-613.57	$0.00
12/30/2016	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 016123003162579	$-613.57	$613.57
10/03/2016	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 016100303106055	$-613.57	$1,227.14
08/12/2016	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 016081203081855	$-613.58	$1,840.71
07/08/2016	BILL	QUILICI, RICHARD & CANDI	$2,454.29	$2,454.29
03/04/2016	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 016030403102061	$-595.70	$0.00
12/31/2015	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 015123103136477	$-595.70	$595.70
10/05/2015	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 015100503082158	$-595.70	$1,191.40
08/14/2015	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 015081403106397	$-595.72	$1,787.10
07/08/2015	BILL	QUILICI, RICHARD & CANDI	$2,382.82	$2,382.82
03/05/2015	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 015030503066021	$-578.35	$0.00
01/05/2015	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 015010503114310	$-578.35	$578.35
10/06/2014	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 014100603071546	$-578.35	$1,156.70
08/18/2014	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 014081803057585	$-579.63	$1,735.05
07/10/2014	BILL	QUILICI, RICHARD & CANDI	$2,314.68	$2,314.68
02/28/2014	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 014022803146147	$-561.51	$0.00
01/06/2014	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 014010603080994	$-561.51	$561.51
10/07/2013	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 013100703065677	$-561.51	$1,123.02
08/16/2013	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 013081603087949	$-561.51	$1,684.53
07/16/2013	BILL	QUILICI, RICHARD & CANDI	$2,246.04	$2,246.04
03/04/2013	PAYMENT	QUILICI, RICHARD S & CANDI L CHECK NUM: 2971	$-545.15	$0.00
01/04/2013	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 013010403090864	$-545.15	$545.15
09/28/2012	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 012092803075446	$-545.15	$1,090.30
08/20/2012	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 012082003051381	$-545.16	$1,635.45
07/10/2012	BILL	QUILICI, RICHARD & CANDI	$2,180.61	$2,180.61
12/16/2011	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 011121603071046	$-1,058.54	$0.00
10/03/2011	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 011100303066969	$-529.27	$1,058.54
08/10/2011	PAYMENT	CANDI QUILICI CHECK BANK: WF INTERNET NUM: 011081003038720	$-529.30	$1,587.81
07/14/2011	BILL	QUILICI, RICHARD & CANDI	$2,117.11	$2,117.11
02/25/2011	PAYMENT	QUILICI, RICHARD & CANDI CHECK NUM: 2794	$-502.40	$0.00
12/29/2010	PAYMENT	QUILICI, RICHARD S & CANDY L CHECK NUM: 2775	$-502.40	$502.40
09/23/2010	PAYMENT	QUILICI, RICHARD & CANDI CHECK NUM: 2746	$-502.40	$1,004.80
08/03/2010	PAYMENT	QUILICI, RICHARD & CANDI CHECK NUM: 2722	$-502.41	$1,507.20
07/14/2010	BILL	QUILICI, RICHARD & CANDI	$2,009.61	$2,009.61
02/26/2010	PAYMENT	QUILICI, RICHARD & CANDI CHECK NUM: 2676	$-488.02	$0.00
12/30/2009	PAYMENT	QUILICI, RICHARD & CANDI CHECK NUM: 2655	$-488.02	$488.02
10/19/2009	PAYMENT	QUILICI, RICHARD & CANDI CHECK NUM: 2625	$-488.02	$976.04
09/01/2009	PAYMENT	QUILICI, RICHARD & CANDI CHECK NUM: 2603	$-489.29	$1,464.06
07/21/2009	BILL	QUILICI, RICHARD & CANDI	$1,953.35	$1,953.35
01/20/2009	PAYMENT	CANDI L QUILICI CREDIT: D	$-2,865.94	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$81.64	$2,865.94
01/02/2009	INTEREST	Monthly Interest	$6.65	$2,784.30
12/02/2008	INTEREST	Monthly Interest	$6.65	$2,777.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.38	$2,771.00
10/01/2008	INTEREST	Monthly Interest	$6.65	$2,725.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.18	$2,718.97
09/02/2008	INTEREST	Monthly Interest	$6.65	$2,700.79
08/01/2008	INTEREST	Monthly Interest	$6.65	$2,694.14
07/14/2008	BILL	HUGHES, AARON J & JULIE A	$1,813.86	$2,687.49
07/01/2008	INTEREST	Monthly Interest	$6.65	$873.63
06/02/2008	INTEREST	Monthly Interest	$6.65	$866.98
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$860.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.88	$853.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.95	$813.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-398.75	$797.50
07/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 28785	$-398.75	$1,196.25
07/13/2007	BILL	HUGHES, AARON J & JULIE A	$1,595.00	$1,595.00
09/12/2006	PAYMENT	TICOR TITLE CHECK NUM: 1042385	$-71.08	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$71.08	$71.08
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-66.62	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$66.62	$66.62
08/10/2004	PAYMENT	@	$-65.72	$0.00
07/01/2004	BILL	NEVADA LAND & RESOURCE @	$65.72	$65.72