Tax Account 010-351-40

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Owners

QUILICI, NICOLE & NICK
22 LONG VIEW LN
WELLINGTON, NV 89444-0000

QUILICI, NICK

Account Summary

Account ID	010-351-40
Account Type	Real Estate
Location	22 LONG VIEW LN WELLINGTON
Balance	$2,277.00
Currently Due	$759.00

Account ID

010-351-40

Account Type

Real Estate

Location

22 LONG VIEW LN
WELLINGTON

Balance

$2,277.00

Currently Due

$759.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,039.95
Total	$3,039.95
Paid	$762.95
Balance	$2,277.00
Due	$759.00
Ad Valorem Tax Rate	3.5262
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$3,039.95

Total

$3,039.95

Paid

$762.95

Balance

$2,277.00

Due

$759.00

Ad Valorem Tax Rate

3.5262

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$762.95	$0.00	$0.00	$762.95	$762.95	$0.00
2	10/05/2026	10/16/2026	Due	$759.00	$0.00	$0.00	$759.00	$0.00	$759.00
3	01/04/2027	01/15/2027	Due	$759.00	$0.00	$0.00	$759.00	$0.00	$1,518.00
4	03/01/2027	03/12/2027	Due	$759.00	$0.00	$0.00	$759.00	$0.00	$2,277.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,853.76	$0.00	$0.00	$2,853.76	$0.00	$0.00	3.5166	4.0
2024/2025 REAL ESTATE TAXES	$2,664.02	$0.00	$0.00	$2,664.02	$0.00	$0.00	3.5117	4.0
2023/2024 REAL ESTATE TAXES	$2,427.79	$0.00	$0.00	$2,427.79	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,201.65	$0.00	$0.00	$2,201.65	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,167.58	$0.00	$0.00	$2,167.58	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,130.44	$0.00	$0.00	$2,130.44	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,011.70	$0.00	$0.00	$2,011.70	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,923.35	$19.04	$0.00	$1,942.39	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,844.30	$0.00	$0.00	$1,844.30	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,780.60	$0.00	$0.00	$1,780.60	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	32.61	8.40	24.21	8.07
2026-2027	S28	Walker River Irr.	342.59	85.91	256.68	85.56
2025-2026	S21	Weed Tax	32.61	32.61	.00	.00
2025-2026	S28	Walker River Irr.	317.94	317.94	.00	.00
2024-2025	S21	Weed Tax	32.61	32.61	.00	.00
2024-2025	S28	Walker River Irr.	313.60	313.60	.00	.00
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S28	Walker River Irr.	249.07	249.07	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S28	Walker River Irr.	194.50	194.50	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S28	Walker River Irr.	181.59	181.59	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S28	Walker River Irr.	174.67	174.67	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S28	Walker River Irr.	175.39	175.39	.00	.00
2018-2019	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S28	Walker River Irr.	175.76	175.76	.00	.00
2017-2018	S21	Weed Tax	17.79	17.79	.00	.00
2017-2018	S28	Walker River Irr.	166.42	166.42	.00	.00
2016-2017	S21	Weed Tax	17.79	17.79	.00	.00
2016-2017	S28	Walker River Irr.	144.78	144.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-762.95	$2,277.00
07/15/2026	BILL	QUILICI, NICOLE & NICK	$3,039.95	$3,039.95
03/03/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-713.00	$0.00
01/02/2026	PAYMENT	PHH MORTGAGE ACH CORE -	$-713.00	$713.00
10/03/2025	PAYMENT	QUILICI, NICOLE & NICK CHECK REM - 23937	$-713.00	$1,426.00
08/22/2025	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 5001	$-714.76	$2,139.00
07/11/2025	BILL	FRY RANCH PROPERTIES LLC	$2,853.76	$2,853.76
08/28/2024	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2741	$-2,664.02	$0.00
07/16/2024	BILL	FRY RANCH PROPERTIES LLC	$2,664.02	$2,664.02
09/08/2023	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2723	$-2,427.79	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-24.39	$2,427.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.39	$2,452.18
07/17/2023	BILL	FRY RANCH PROPERTIES LLC	$2,427.79	$2,427.79
08/25/2022	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2713	$-2,201.65	$0.00
07/15/2022	BILL	FRY RANCH PROPERTIES LLC	$2,201.65	$2,201.65
09/08/2021	PAYMENT	FRY RANCH PROPERTIES LLC CHECK 2700	$-2,167.58	$0.00
07/14/2021	BILL	FRY RANCH PROPERTIES LLC	$2,167.58	$2,167.58
08/26/2020	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2682	$-2,130.44	$0.00
07/09/2020	BILL	FRY RANCH PROPERTIES LLC	$2,130.44	$2,130.44
08/29/2019	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2669	$-2,011.70	$0.00
07/10/2019	BILL	FRY RANCH PROPERTIES LLC	$2,011.70	$2,011.70
10/24/2018	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2661	$-1,447.04	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.04	$1,447.04
08/27/2018	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2656	$-495.35	$1,428.00
07/10/2018	BILL	FRY RANCH PROPERTIES LLC	$1,923.35	$1,923.35
01/04/2018	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2646	$-456.00	$0.00
01/04/2018	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2647	$-456.00	$456.00
10/09/2017	PAYMENT	FRY RANCHES PROPERTIES CHECK NUM: 2643	$-456.00	$912.00
08/14/2017	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2642	$-476.30	$1,368.00
07/10/2017	BILL	FRY RANCH PROPERTIES LLC	$1,844.30	$1,844.30
03/13/2017	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2637	$-440.00	$0.00
01/13/2017	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2635	$-440.00	$440.00
10/13/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2634	$-440.00	$880.00
08/10/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2632	$-460.60	$1,320.00
07/11/2016	BILL	FRY RANCH PROPERTIES LLC	$1,780.60	$1,780.60
03/08/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2630	$-437.00	$0.00
01/13/2016	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2627	$-437.00	$437.00
10/13/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2624	$-437.00	$874.00
08/19/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2621	$-451.55	$1,311.00
07/07/2015	BILL	FRY RANCH PROPERTIES LLC	$1,762.55	$1,762.55
03/13/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2618	$-434.00	$0.00
01/16/2015	PAYMENT	FRY RANCH PROPERTIES LLC CHECK NUM: 2617	$-434.00	$434.00
10/16/2014	PAYMENT	FRY RANCH PROPERTIES CHECK NUM: 2610	$-434.00	$868.00
08/26/2014	PAYMENT	FRY RANCH PROP CHECK NUM: 2604	$-449.15	$1,302.00
07/08/2014	BILL	FRY RANCH PROPERTIES LLC	$1,751.15	$1,751.15
03/14/2014	PAYMENT	FRY, PAUL J III & JILL CHECK NUM: 620	$-438.00	$0.00
01/16/2014	PAYMENT	FRY, PAUL J III & JILL CHECK NUM: 617	$-438.00	$438.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-438.00	$876.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-458.69	$1,314.00
07/08/2013	BILL	FRY, PAUL J III & JILL C	$1,772.69	$1,772.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-463.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-463.00	$463.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-463.00	$926.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-487.56	$1,389.00
07/10/2012	BILL	FRY, PAUL J III & JILL C	$1,876.56	$1,876.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-490.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-490.00	$490.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-490.00	$980.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-515.19	$1,470.00
07/08/2011	BILL	FRY, PAUL J III & JILL C	$1,985.19	$1,985.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-506.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-506.00	$506.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-506.00	$1,012.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-534.52	$1,518.00
07/08/2010	BILL	FRY, PAUL J III & JILL C	$2,052.52	$2,052.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-536.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-536.00	$536.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-536.00	$1,072.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-565.96	$1,608.00
07/06/2009	BILL	FRY, PAUL J III & JILL C	$2,173.96	$2,173.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-506.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-506.00	$506.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-506.00	$1,012.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-546.42	$1,518.00
07/15/2008	BILL	FRY, PAUL J III & JILL C	$2,064.42	$2,064.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-491.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-491.00	$491.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-491.00	$982.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-528.98	$1,473.00
07/12/2007	BILL	FRY, PAUL J III & JILL C	$2,001.98	$2,001.98
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-457.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-457.00	$457.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-457.00	$914.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$457.00	$1,371.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-457.00	$914.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-493.17	$1,371.00
07/12/2006	BILL	FRY, PAUL J III & JILL C	$1,864.17	$1,864.17
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-444.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-444.00	$444.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-444.00	$888.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-471.29	$1,332.00
07/15/2005	BILL	FRY, PAUL J III & JILL C	$1,803.29	$1,803.29
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-413.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-413.00	$413.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-413.00	$826.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-435.93	$1,239.00
07/08/2004	BILL	FRY, PAUL J III & JILL C	$1,674.93	$1,674.93
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-407.06	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-407.06	$407.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-407.06	$814.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-426.37	$1,221.18
07/18/2003	BILL	FRY, PAUL J III & JILL C	$1,647.55	$1,647.55
04/15/2003	PAYMENT	FRY, JILL CHECK BANK: 94-7074 NUM: 1080	$-400.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.40	$400.40
01/03/2003	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 4464	$-385.00	$385.00
10/09/2002	PAYMENT	TURRIA, RANDY OR LINDA CHECK BANK: 94-72 NUM: 4355	$-385.00	$770.00
08/24/2002	PAYMENT	TURRIA, RANDY CHECK BANK: 94-72 NUM: 4241	$-406.10	$1,155.00
07/12/2002	BILL	TURRIA, LINDA RUSH	$1,561.10	$1,561.10
02/26/2002	PAYMENT	TURRIA, LINDA CHECK BANK: 94-72 NUM: 4010	$-379.07	$0.00
01/08/2002	PAYMENT	TURRIA, RANDY & LINDA CHECK BANK: 94-72 NUM: 2992	$-379.07	$379.07
10/01/2001	PAYMENT	RANDY/LINDA TURRIA CHECK BANK: 94-72 NUM: 3154	$-379.07	$758.14
08/15/2001	PAYMENT	TURRIA, RANCY OR LINDA CHECK BANK: 94-72 NUM: 2548	$-398.59	$1,137.21
07/12/2001	BILL	TURRIA, LINDA RUSH	$1,535.80	$1,535.80
04/06/2001	PAYMENT	TURRIA, LINDA R CHECK BANK: 8-2 NUM: 5620	$-1,068.98	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.96	$1,068.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.20	$1,011.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.88	$978.82
07/28/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 26647	$-336.13	$965.94
07/17/2000	BILL	STOUGHTON, ROBERT G & CANDACE	$1,302.07	$1,302.07
02/22/2000	PAYMENT	STOUGHTON, CANDACE CHECK BANK: 90-2267 NUM: 770	$-334.75	$0.00
01/17/2000	PAYMENT	STOUGHTON, CANDACE & ROBERT CHECK BANK: 90-2267 NUM: 756	$-334.75	$334.75
10/13/1999	PAYMENT	STOUGHTON, CANDACE CHECK BANK: 90-2267 NUM: 652	$-334.75	$669.50
08/30/1999	PAYMENT	CANDACE OR ROBERT STROGHTON CHECK BANK: 90-2267 NUM: 613	$-348.94	$1,004.25
07/17/1999	BILL	STOUGHTON, ROBERT G & CANDACE	$1,353.19	$1,353.19
03/05/1999	PAYMENT	STOUGHTON, CANDACE CHECK	$-338.49	$0.00
01/07/1999	PAYMENT	C. STOUGHTON CHECK	$-338.49	$338.49
10/14/1998	PAYMENT	STOUGHTON, CANDACE CHECK	$-338.49	$676.98
08/18/1998	PAYMENT	C. STOUGHTON CHECK	$-352.61	$1,015.47
07/13/1998	BILL	STOUGHTON, ROBERT G & CANDACE	$1,368.08	$1,368.08
03/10/1998	PAYMENT	STOUGHTON, CANDACE CHECK	$-333.22	$0.00
12/24/1997	PAYMENT	STOUGHTON, CANDACE CHECK	$-333.22	$333.22
10/22/1997	PAYMENT	STOUGHTON, CANDACE CHECK	$-333.22	$666.44
10/22/1997	AMENDMENT	attempted pmt before 10/16	$-13.33	$999.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.33	$1,012.99
08/18/1997	PAYMENT	STOUGHTON, CANDACE CHECK	$-347.37	$999.66
07/14/1997	BILL	STOUGHTON, ROBERT G & CANDACE	$1,347.03	$1,347.03
02/27/1997	PAYMENT	STOUGHTON, CANDACE	$-326.17	$0.00
01/10/1997	PAYMENT	STOUGHTON, CANDACE	$-326.17	$326.17
10/14/1996	PAYMENT	STOUGHTON, CANDACE	$-326.17	$652.34
07/31/1996	PAYMENT	STOUGHTON, C & R	$-340.34	$978.51
07/18/1996	BILL	STOUGHTON, ROBERT G & CANDACE	$1,318.85	$1,318.85