Tax Account 012-011-01

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Owners

QUILICI FAMILY ENTERPRISES, LLC
722 WILLINGTON DR
SPRING CREEK, NV 89815

Account Summary

Account ID	012-011-01
Account Type	Real Estate
Location	104 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-011-01

Account Type

Real Estate

Location

104 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,833.06
Total	$8,833.06
Paid	$8,833.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,833.06

Total

$8,833.06

Paid

$8,833.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,209.06	$0.00	$2,209.06	$2,209.06	$0.00
2	10/07/2024	10/17/2024	Paid	$2,208.00	$0.00	$2,208.00	$2,208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,208.00	$0.00	$2,208.00	$2,208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,208.00	$0.00	$2,208.00	$2,208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,752.79	$700.28	$9,453.07	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$7,504.03	$0.00	$7,504.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7,249.59	$0.00	$7,249.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7,002.78	$0.00	$7,002.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,844.53	$0.00	$6,844.53	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,511.44	$0.00	$6,511.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,353.85	$0.00	$6,353.85	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,927.40	$0.00	$5,927.40	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	57.50	57.50	.00	.00
2024-2025	S28	Walker River Irr.	4512.47	4512.47	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	729.20	729.20	.00	.00
2023-2024	S21	Weed Tax	49.61	49.61	.00	.00
2023-2024	S28	Walker River Irr.	4592.48	4592.48	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	838.58	838.58	.00	.00
2022-2023	S21	Weed Tax	41.94	41.94	.00	.00
2022-2023	S28	Walker River Irr.	3593.77	3593.77	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	838.58	838.58	.00	.00
2021-2022	S21	Weed Tax	40.86	40.86	.00	.00
2021-2022	S28	Walker River Irr.	3432.73	3432.73	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	838.58	838.58	.00	.00
2020-2021	S21	Weed Tax	40.86	40.86	.00	.00
2020-2021	S28	Walker River Irr.	3280.52	3280.52	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	838.58	838.58	.00	.00
2019-2020	S21	Weed Tax	41.11	41.11	.00	.00
2019-2020	S28	Walker River Irr.	3300.52	3300.52	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	838.58	838.58	.00	.00
2018-2019	S21	Weed Tax	43.66	43.66	.00	.00
2018-2019	S28	Walker River Irr.	3310.52	3310.52	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	619.82	619.82	.00	.00
2017-2018	S21	Weed Tax	46.87	46.87	.00	.00
2017-2018	S28	Walker River Irr.	3347.28	3347.28	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	510.44	510.44	.00	.00
2016-2017	S21	Weed Tax	45.74	45.74	.00	.00
2016-2017	S28	Walker River Irr.	2984.03	2984.03	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	510.44	510.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	QUILICI FAMILY ENTERPRISES, LLC CHECK 1150	$-8,833.06	$0.00
07/16/2024	BILL	QUILICI FAMILY ENTERPRISES, LLC	$8,833.06	$8,833.06
02/13/2024	PAYMENT	QUILICI FAMILY ENTERPRISES, LLC CHECK 1132	$-9,453.07	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$393.89	$9,453.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$218.84	$9,059.18
09/12/2023	PAYMENT	QUILICI FAMILY ENTERPRISES, LLC SYS 1082 ORIG: CHECK	$-7,504.03	$8,840.34
09/12/2023	ADJUST	QUILICI FAMILY ENTERPRISES, LLC CHECK 1082 VOIDED PAYMENT: 700064. REASON: COLLECTION FEE FIX	$7,504.03	$16,344.37
09/12/2023	PAYMENT	QUILICI FAMILY ENTERPRISES, LLC SYS 1052 ORIG: CHECK	$-7,249.59	$8,840.34
09/12/2023	ADJUST	QUILICI FAMILY ENTERPRISES, LLC CHECK 1052 VOIDED PAYMENT: 571378. REASON: COLLECTION FEE FIX	$7,249.59	$16,089.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.55	$8,840.34
07/17/2023	BILL	QUILICI FAMILY ENTERPRISES, LLC	$8,752.79	$8,752.79
08/17/2022	PAYMENT	QUILICI FAMILY ENTERPRISES, LLC CHECK 1082	$-7,504.03	$0.00
07/15/2022	BILL	QUILICI FAMILY ENTERPRISES, LLC	$7,504.03	$7,504.03
09/08/2021	PAYMENT	QUILICI FAMILY ENTERPRISES, LLC CHECK 1052	$-7,249.59	$0.00
07/14/2021	BILL	QUILICI FAMILY ENTERPRISES, LLC	$7,249.59	$7,249.59
08/11/2020	PAYMENT	QUILICI FAMILY ENTERPRISES, LL CHECK NUM: 1026	$-7,002.78	$0.00
07/09/2020	BILL	QUILICI FAMILY ENTERPRISES, LL	$7,002.78	$7,002.78
07/25/2019	PAYMENT	CASH LC CASH	$-0.18	$0.00
07/25/2019	PAYMENT	QUILICI FAMILY ENTERPRISES, LL CHECK NUM: 1008	$-6,844.35	$0.18
07/10/2019	BILL	QUILICI FAMILY ENTERPRISES, LL	$6,844.53	$6,844.53
07/23/2018	PAYMENT	QUILICI FAMILY ENTERPRISES, LL CHECK NUM: 7227	$-6,511.44	$0.00
07/10/2018	BILL	QUILICI FAMILY ENTERPRISES, LL	$6,511.44	$6,511.44
07/24/2017	PAYMENT	QUILICI FAMILY ENTERPRISES, LL CHECK NUM: 7215	$-6,353.85	$0.00
07/10/2017	BILL	QUILICI FAMILY ENTERPRISES, LL	$6,353.85	$6,353.85
07/20/2016	PAYMENT	QUILICI FAMILY ENTERPRISES, LL CHECK NUM: 7210	$-5,927.40	$0.00
07/11/2016	BILL	QUILICI FAMILY ENTERPRISES, LL	$5,927.40	$5,927.40
07/15/2015	PAYMENT	QUILICI FAMILY ENTERPRISES, LL CHECK NUM: 11090	$-5,362.17	$0.00
07/07/2015	BILL	QUILICI FAMILY ENTERPRISES, LL	$5,362.17	$5,362.17
07/16/2014	PAYMENT	QUILICI REVOCABLE LIVING TRUST CHECK NUM: 10730	$-307.11	$0.00
07/16/2014	PAYMENT	QUILICI FAMILY ENTERPRISES, LL CHECK NUM: 7188	$-5,000.00	$307.11
07/08/2014	BILL	QUILICI FAMILY ENTERPRISES, LL	$5,307.11	$5,307.11
07/16/2013	PAYMENT	QUILICI FAMILY ENTERPRISES, LL CHECK NUM: 10358	$-5,241.66	$0.00
07/08/2013	BILL	QUILICI FAMILY ENTERPRISES, LL	$5,241.66	$5,241.66
07/23/2012	PAYMENT	QUILICI FAMILY ENTERPRISES, LL CHECK NUM: 7167	$-5,067.69	$0.00
07/10/2012	BILL	QUILICI FAMILY ENTERPRISES, LL	$5,067.69	$5,067.69
07/26/2011	PAYMENT	QUILICI FAMILY ENTERPRISES, LL CHECK NUM: 7147	$-4,945.39	$0.00
07/08/2011	BILL	QUILICI FAMILY ENTERPRISES, LL	$4,945.39	$4,945.39
07/22/2010	PAYMENT	QUILICI FAMILY ENTERPRISES, LL CHECK BANK: 94-7074 NUM: 7111	$-4,950.51	$0.00
07/08/2010	BILL	QUILICI FAMILY ENTERPRISES, LL	$4,950.51	$4,950.51
07/23/2009	PAYMENT	QUILICI FAMILY ENTERPRISES, LL CHECK BANK: 94-7074 NUM: 7082	$-4,956.24	$0.00
07/06/2009	BILL	QUILICI FAMILY ENTERPRISES, LL	$4,956.24	$4,956.24
07/29/2008	PAYMENT	QUILICI FAMILY ENTERPRISES, LL CHECK BANK: 90-7118 NUM: 7050	$-4,779.08	$0.00
07/15/2008	BILL	QUILICI FAMILY ENTERPRISES, LL	$4,779.08	$4,779.08
07/23/2007	PAYMENT	QUILICI, B A & PAULINE L CHECK BANK: 11-7000 NUM: 6991	$-4,673.47	$0.00
07/12/2007	BILL	QUILICI, BASIL ANGELO ET AL TR	$4,673.47	$4,673.47
08/03/2006	PAYMENT	QUILICI, BASIL ANGELO ET AL TR CHECK BANK: 11-7000 NUM: 6927	$-4,537.55	$0.00
08/03/2006	ADJUST	ENTERED AS CC S/G CHECK BANK: 11-7000 NUM: 6927	$4,537.55	$4,537.55
08/02/2006	VOID	QUILICI, BASIL ANGELO ET AL TR CORK: D BANK: 11-7000 NUM: 6927	$-4,537.55	$0.00
07/12/2006	BILL	QUILICI, BASIL ANGELO ET AL TR	$4,537.55	$4,537.55
08/01/2005	PAYMENT	QUILICI, B A & PAULINE L CHECK BANK: 11-7000 NUM: 6918	$-4,436.78	$0.00
07/15/2005	BILL	QUILICI, BASIL ANGELO ET AL TR	$4,436.78	$4,436.78
07/20/2004	PAYMENT	BASIL/PAULINE QUILICI TRUST CHECK BANK: 90-7118 NUM: 5748	$-4,404.56	$0.00
07/08/2004	BILL	QUILICI, BASIL ANGELO ET AL TR	$4,404.56	$4,404.56
08/13/2003	PAYMENT	QUILICI, BASIL ANGELO ET AL TR CORK: D BANK: CREDIT CARD NUM: M/C	$-4,340.84	$0.00
07/18/2003	BILL	QUILICI, BASIL ANGELO ET AL TR	$4,340.84	$4,340.84
08/06/2002	PAYMENT	QUILICI, BASIL & PAULINE CHECK BANK: 11-7000 NUM: 14283	$-4,229.56	$0.00
07/12/2002	BILL	QUILICI, BASIL ANGELO ET AL TR	$4,229.56	$4,229.56
08/13/2001	PAYMENT	B A / PAULINE QUILICI CHECK BANK: 11-7000 NUM: 1042	$-4,184.23	$0.00
07/12/2001	BILL	QUILICI, BASIL ANGELO ET AL TR	$4,184.23	$4,184.23
08/09/2000	PAYMENT	QUILICI, B A & PAULINE L CHECK BANK: 11-7000 NUM: 1027	$-4,143.30	$0.00
07/17/2000	BILL	QUILICI, BASIL ANGELO ET AL TR	$4,143.30	$4,143.30
08/10/1999	PAYMENT	QUILICI, BASIL ANGELO ET AL TR CHECK BANK: 11-7000 NUM: 1008	$-4,246.10	$0.00
07/17/1999	BILL	QUILICI, BASIL ANGELO ET AL TR	$4,246.10	$4,246.10
08/06/1998	PAYMENT	QUILICI, BASIL ANGELO ET AL TR CHECK	$-4,347.07	$0.00
07/13/1998	BILL	QUILICI, BASIL ANGELO ET AL TR	$4,347.07	$4,347.07
08/13/1997	PAYMENT	QUILICI, BASIL ANGELO ET AL TR CHECK	$-4,200.87	$0.00
07/14/1997	BILL	QUILICI, BASIL ANGELO ET AL TR	$4,200.87	$4,200.87
08/09/1996	PAYMENT	QUILICI, BASIL A & PAULINE L	$-4,235.72	$0.00
07/18/1996	BILL	QUILICI, BASIL A & PAULINE L	$4,235.72	$4,235.72