Tax Account RU001526

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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	MVR1 B23 L4
Balance	$0.00
Currently Due	$0.00

Account ID

RU001526

Account Type

Personal Property

Location

MVR1 B23 L4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,013.06
Total	$1,013.06
Paid	$1,013.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,013.06

Total

$1,013.06

Paid

$1,013.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,013.06	$0.00	$1,013.06	$1,013.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$484.30	$0.00	$484.30	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$587.89	$0.00	$587.89	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$654.01	$0.00	$654.01	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$719.60	$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
02/26/2024	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