Tax Account RU001526
Owners
QUILICI LIVESTOCK
147 TWIN BRIDGES
SPRING CREEK, NV 89815-8730
QUILICI, CANDI
QUILICI, KAREN
Account Summary
| Account ID | RU001526 |
|---|---|
| Account Type | Personal Property |
| Location | 147 TWIN BRIDGES SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $903.41 |
| Total | $903.41 |
| Paid | $903.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,013.06 | $0.00 | $0.00 | $1,013.06 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $484.30 | $0.00 | $0.00 | $484.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $587.89 | $0.00 | $0.00 | $587.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $654.01 | $0.00 | $0.00 | $654.01 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $719.60 | $0.00 | $0.00 | $719.60 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | QUILICI LIVESTOCK CHECK 5811 | $-903.41 | $0.00 |
| 01/30/2025 | BILL | QUILICI LIVESTOCK | $903.41 | $903.41 |
| 02/26/2024 | PAYMENT | QUILICI LIVESTO EBOX WF - 024022603065586 | $-1,013.06 | $0.00 |
| 01/30/2024 | BILL | QUILICI LIVESTOCK | $1,013.06 | $1,013.06 |
| 02/07/2023 | PAYMENT | QUILICI LIVESTO CREDIT: D BANK: WF INTERNET NUM: 023020703128316 | $-484.30 | $0.00 |
| 01/24/2023 | BILL | QUILICI LIVESTOCK | $484.30 | $484.30 |
| 02/11/2022 | PAYMENT | QUILICI LIVESTOCK CHECK NUM: EBOX PYMT | $-587.89 | $0.00 |
| 01/25/2022 | BILL | QUILICI LIVESTOCK | $587.89 | $587.89 |
| 03/24/2021 | PAYMENT | QUILICI LIVESTOCK CHECK NUM: 021032403093272 | $-654.01 | $0.00 |
| 02/26/2021 | BILL | QUILICI LIVESTOCK | $654.01 | $654.01 |
| 03/09/2020 | PAYMENT | QUILICI LIVESTO CHECK NUM: ACH | $-719.60 | $0.00 |
| 02/25/2020 | BILL | QUILICI LIVESTOCK | $719.60 | $719.60 |
| 02/08/2019 | PAYMENT | QUILICI LIVESTO CREDIT: D BANK: WF INTERNET NUM: 019020803098079 | $-808.03 | $0.00 |
| 01/24/2019 | BILL | QUILICI LIVESTOCK | $808.03 | $808.03 |
| 03/01/2018 | PAYMENT | QUILICI LIVESTO CREDIT: D BANK: WF INTERNET NUM: 018030103146762 | $-841.74 | $0.00 |
| 01/29/2018 | BILL | QUILICI LIVESTOCK | $841.74 | $841.74 |
| 03/03/2017 | PAYMENT | QUILICI LIVESTO CREDIT: D BANK: WF INTERNET NUM: 017030303116913 | $-759.26 | $0.00 |
| 01/30/2017 | BILL | QUILICI , KAREN | $759.26 | $759.26 |
| 03/04/2016 | PAYMENT | QUILICI LIVESTO CREDIT: D BANK: WF INTERNET NUM: 016030403102047 | $-332.59 | $0.00 |
| 01/22/2016 | BILL | QUILICI , KAREN | $332.59 | $332.59 |
| 04/17/2015 | PAYMENT | QUILICI LIVESTO CREDIT: D BANK: WF INTERNET NUM: 015041703083440 | $-390.26 | $0.00 |
| 03/12/2015 | BILL | QUILICI , KAREN | $390.26 | $390.26 |
| 02/28/2014 | PAYMENT | QUILICI LIVESTO CREDIT: D BANK: WF INTERNET NUM: 014022803146133 | $-441.07 | $0.00 |
| 01/28/2014 | BILL | QUILICI , KAREN | $441.07 | $441.07 |
| 02/25/2013 | PAYMENT | QUILICI LIVESTO CREDIT: D BANK: WF INTERNET NUM: 013022503043663 | $-508.13 | $0.00 |
| 01/31/2013 | BILL | QUILICI , KAREN | $508.13 | $508.13 |
| 03/02/2012 | PAYMENT | QUILICI LIVESTO CREDIT: D BANK: WF INTERNET NUM: 012030203082127 | $-478.10 | $0.00 |
| 01/23/2012 | BILL | QUILICI , KAREN | $478.10 | $478.10 |
| 02/15/2011 | PAYMENT | QUILICI LIVESTOCK CHECK NUM: 2509 | $-222.37 | $0.00 |
| 01/28/2011 | BILL | QUILICI , KAREN | $222.37 | $222.37 |
| 05/05/2010 | PAYMENT | QUILICI, KAREN & GINO CHECK NUM: 4021 | $-24.94 | $0.00 |
| 05/05/2010 | PAYMENT | QUILICI, KAREN & GINO CHECK NUM: 4017 | $-249.37 | $24.94 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $24.94 | $274.31 |
| 01/26/2010 | BILL | QUILICI , KAREN | $249.37 | $249.37 |
| 03/23/2009 | PAYMENT | QUILICI, KAREN CHECK NUM: 3832 | $-167.43 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $15.22 | $167.43 |
| 01/26/2009 | BILL | QUILICI, KAREN | $152.21 | $152.21 |
| 07/23/2008 | PAYMENT | QUILICI, KAREN CREDIT: D | $-184.21 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $16.75 | $184.21 |
| 01/29/2008 | BILL | QUILICI, KAREN | $167.46 | $167.46 |
| 03/22/2007 | PAYMENT | QUILICI LIVESTOCK, INC CHECK NUM: 1923 | $-703.86 | $0.00 |
| 02/22/2007 | BILL | QUILICI, KAREN | $703.86 | $703.86 |
| 03/13/2006 | PAYMENT | QUILICI, KAREN CHECK NUM: 2823 | $-508.52 | $0.00 |
| 02/02/2006 | BILL | QUILICI, KAREN | $508.52 | $508.52 |
| 04/19/2005 | PAYMENT | QUILICI, KAREN CHECK NUM: 1776 | $-402.18 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $36.56 | $402.18 |
| 02/10/2005 | BILL | Billed on Old System | $365.62 | $365.62 |
