Tax Account 030-023-004

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Owners

QUILICI, GINO B & KAREN L
PO BOX 1
ELKO, NV 89803-0001

706575

Account Summary

Account ID	030-023-004
Account Type	Real Estate
Location	6826 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-023-004

Account Type

Real Estate

Location

6826 INDIAN HILLS DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.99
Total	$368.99
Paid	$368.99
Balance	$0.00
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

$368.99

Total

$368.99

Paid

$368.99

Balance

$0.00

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	$84.43	$0.00	$84.43	$84.43	$0.00
2	10/07/2024	10/17/2024	Paid	$94.85	$0.00	$94.85	$94.85	$0.00
3	01/06/2025	01/16/2025	Paid	$94.85	$0.00	$94.85	$94.85	$0.00
4	03/03/2025	03/13/2025	Paid	$94.86	$0.00	$94.86	$94.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.16	$49.07	$376.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$317.63	$0.00	$317.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$327.27	$0.00	$327.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$322.96	$48.44	$371.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$333.96	$0.00	$333.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$335.29	$0.00	$335.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$296.59	$0.00	$296.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$287.95	$0.00	$287.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$287.95	$0.00	$287.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$303.58	$3.04	$306.62	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	QUILICI KAREN EBOX WF - 024092323015565	$-32.02	$0.00
08/30/2024	PAYMENT	QUILICI KAREN SYS WF - 024080623037519 ORIG: EBOX	$-336.97	$32.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.02	$368.99
08/30/2024	ADJUSTMENT	QUILICI KAREN EBOX WF - 024080623037519 VOIDED PAYMENT: 922894. REASON: AMENDMENT TO RE 2025	$336.97	$336.97
08/06/2024	PAYMENT	QUILICI KAREN EBOX WF - 024080623037519	$-336.97	$0.00
07/10/2024	BILL	QUILICI, GINO B & KAREN L	$336.97	$336.97
04/09/2024	PAYMENT	KAREN QUILICI EBOX WF - 024040903091493	$-376.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.90	$376.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.72	$353.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.18	$338.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$330.43
07/25/2023	ADJUSTMENT	MOVE TO TU-560553 BANK: WF INTERNET NUM: 023072503097618	$11.81	$327.16
07/25/2023	ADJUSTMENT	MOVE TO TU-158234 BANK: WF INTERNET NUM: 023072503097619	$10.98	$315.35
07/25/2023	VOID	KAREN QUILICI CHECK BANK: WF INTERNET NUM: 023072503097619	$-10.98	$304.37
07/25/2023	VOID	KAREN QUILICI CHECK BANK: WF INTERNET NUM: 023072503097618	$-11.81	$315.35
07/12/2023	BILL	QUILICI, GINO B & KAREN L	$327.16	$327.16
07/25/2022	PAYMENT	QUILICI, KAREN CHECK BANK: WF INTERNET NUM: 022072523017614	$-317.63	$0.00
07/12/2022	BILL	QUILICI, GINO B & KAREN L	$317.63	$317.63
07/22/2021	PAYMENT	QUILICI, KAREN CHECK BANK: WF INTERNET NUM: 021072223018045	$-327.27	$0.00
07/14/2021	BILL	QUILICI, GINO B & KAREN L	$327.27	$327.27
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
04/13/2021	PAYMENT	QUILICI KAREN CHECK NUM: 021041323043903	$-371.37	$0.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.61	$371.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.53	$348.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.07	$334.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.23	$326.19
07/15/2020	BILL	QUILICI, GINO B & KAREN L	$322.96	$322.96
08/20/2019	PAYMENT	QUILICI, KAREN CHECK NUM: EBOX PYMT	$-333.96	$0.00
07/10/2019	BILL	QUILICI, GINO B & KAREN L	$333.96	$333.96
07/19/2018	PAYMENT	QUILICI, KAREN CHECK BANK: WF INTERNET NUM: 018071923026761	$-335.29	$0.00
07/09/2018	BILL	QUILICI, GINO B & KAREN L	$335.29	$335.29
08/16/2017	PAYMENT	QUILICI, KAREN CHECK NUM: 4696	$-296.59	$0.00
07/07/2017	BILL	QUILICI, GINO B & KAREN L	$296.59	$296.59
08/22/2016	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 4690	$-287.95	$0.00
07/08/2016	BILL	QUILICI, GINO B & KAREN L	$287.95	$287.95
08/21/2015	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 04615	$-287.95	$0.00
07/08/2015	BILL	QUILICI, GINO B & KAREN L	$287.95	$287.95
11/04/2014	PAYMENT	QUILICI, GINO & KAREN CHECK NUM: 04531	$-230.71	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$230.71
08/25/2014	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 4508	$-75.91	$227.67
07/10/2014	BILL	QUILICI, GINO B & KAREN L	$303.58	$303.58
08/26/2013	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 4374	$-294.74	$0.00
07/16/2013	BILL	QUILICI, GINO B & KAREN L	$294.74	$294.74
08/20/2012	PAYMENT	QUILICI, GINO & KAREN CHECK NUM: 4270	$-295.84	$0.00
07/10/2012	BILL	QUILICI, GINO B & KAREN L	$295.84	$295.84
01/27/2012	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 4186	$-151.35	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.97	$151.35
10/03/2011	PAYMENT	QUILICI, GINO & KAREN CHECK NUM: 4155	$-74.19	$148.38
08/23/2011	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 4147	$-74.22	$222.57
07/14/2011	BILL	QUILICI, GINO B & KAREN L	$296.79	$296.79
04/21/2011	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 4106	$-86.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.32	$86.31
01/12/2011	PAYMENT	QUILICI, GINO B & KAREN L CASH	$-82.99	$82.99
10/04/2010	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 1488	$-82.99	$165.98
08/23/2010	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 1474	$-82.99	$248.97
07/14/2010	BILL	QUILICI, GINO B & KAREN L	$331.96	$331.96
08/24/2009	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 3915	$-359.09	$0.00
07/21/2009	BILL	QUILICI, GINO B & KAREN L	$359.09	$359.09
10/30/2008	PAYMENT	QUILICI, GINO B & KAREN L CREDIT: D	$-264.94	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.49	$264.94
09/04/2008	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 3738	$-87.18	$261.45
07/14/2008	BILL	QUILICI, GINO B & KAREN L	$348.63	$348.63
01/17/2008	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 3574	$-169.22	$0.00
10/01/2007	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 3465	$-84.61	$169.22
08/21/2007	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 3419	$-84.64	$253.83
07/13/2007	BILL	QUILICI, GINO B & KAREN L	$338.47	$338.47
03/08/2007	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 3247	$-82.15	$0.00
01/08/2007	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 3183	$-82.15	$82.15
09/13/2006	PAYMENT	QUILICI, GINO B & KAREN L CHECK NUM: 3128	$-164.31	$164.30
07/19/2006	BILL	QUILICI, GINO B & KAREN L	$328.61	$328.61
08/22/2005	PAYMENT	KAREN QUILICI CHECK NUM: 2437	$-319.04	$0.00
07/21/2005	BILL	QUILICI, GINO B & KAREN L	$319.04	$319.04
10/01/2004	PAYMENT	@	$-326.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.23	$326.09
07/01/2004	BILL	QUILICI, GINO B & KARE @	$322.86	$322.86
03/11/2004	PAYMENT	@	$-87.52	$0.00
01/07/2004	PAYMENT	@	$-87.52	$87.52
10/09/2003	PAYMENT	@	$-87.52	$175.04
09/02/2003	PAYMENT	@	$-91.05	$262.56
07/01/2003	PENALTY	Penalty 03-04	$3.50	$353.61
07/01/2003	BILL	QUILICI, GINO B & KARE @	$350.11	$350.11