Tax Account 012-131-13

Print Page · · Payments Cart · New Search

Owners

QUILICI, JAMES D & KATHRYNN A
P O BOX 561
CARSON CITY, NV 89702-0000

QUILICI, KATHRYNN A

Account Summary

Account ID	012-131-13
Account Type	Real Estate
Location	0 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-13

Account Type

Real Estate

Location

0 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$273.28
Total	$273.28
Paid	$273.28
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

2023/2024 REAL ESTATE TAXES

Original

$273.28

Total

$273.28

Paid

$273.28

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$69.28	$0.00	$69.28	$69.28	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$264.07	$0.00	$264.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$263.60	$0.00	$263.60	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$263.40	$0.00	$263.40	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$263.45	$0.00	$263.45	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$263.48	$0.00	$263.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$262.94	$0.00	$262.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$260.29	$0.00	$260.29	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S28	Walker River Irr.	12.24	12.24	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S28	Walker River Irr.	9.56	9.56	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S28	Walker River Irr.	9.09	9.09	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S28	Walker River Irr.	8.70	8.70	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S28	Walker River Irr.	8.75	8.75	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S28	Walker River Irr.	8.78	8.78	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	8.80	8.80	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	7.82	7.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2023	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK 4162	$-204.00	$0.00
08/23/2023	PAYMENT	JAMES D KATHRYNN A QUILICI PNP PNP - 141461535	$-69.28	$204.00
07/17/2023	BILL	QUILICI, JAMES D & KATHRYNN A	$273.28	$273.28
08/23/2022	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK 4122	$-264.07	$0.00
07/15/2022	BILL	QUILICI, JAMES D & KATHRYNN A	$264.07	$264.07
12/28/2021	PAYMENT	QUILICI, JIM & KATHI A CHECK 4113	$-131.74	$0.00
10/04/2021	PAYMENT	QUILICI, JAMES & KATHI A CHECK 4108	$-65.87	$131.74
08/24/2021	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK 4103	$-65.99	$197.61
07/14/2021	BILL	QUILICI, JAMES D & KATHRYNN A	$263.60	$263.60
08/20/2020	PAYMENT	QUILICI, KATHRYNN A CHECK NUM: 4084	$-263.40	$0.00
07/09/2020	BILL	QUILICI, JAMES D & KATHRYNN A	$263.40	$263.40
08/20/2019	PAYMENT	QUILICI, KATHRYNN A CHECK NUM: 4056	$-263.45	$0.00
07/10/2019	BILL	QUILICI, JAMES D & KATHRYNN A	$263.45	$263.45
08/22/2018	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 4027	$-263.48	$0.00
07/10/2018	BILL	QUILICI, JAMES D & KATHRYNN A	$263.48	$263.48
08/29/2017	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 4003	$-262.94	$0.00
07/10/2017	BILL	QUILICI, JAMES D & KATHRYNN A	$262.94	$262.94
08/16/2016	PAYMENT	QUILICI, KATHI & JIM CHECK NUM: 3947	$-260.29	$0.00
07/11/2016	BILL	QUILICI, JAMES D & KATHRYNN A	$260.29	$260.29
08/07/2015	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 3888	$-259.46	$0.00
07/07/2015	BILL	QUILICI, JAMES D & KATHRYNN A	$259.46	$259.46
01/07/2015	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 3826	$-126.00	$0.00
07/31/2014	PAYMENT	QUILICI, KATHI A & JIM CHECK NUM: 3791	$-132.29	$126.00
07/08/2014	BILL	QUILICI, JAMES D & KATHRYNN A	$258.29	$258.29
01/10/2014	PAYMENT	QUILICI, JIM & KATHI CHECK NUM: 3744	$-126.00	$0.00
10/09/2013	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 3715	$-63.00	$126.00
08/21/2013	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 3708	$-68.95	$189.00
07/08/2013	BILL	QUILICI, JAMES D & KATHRYNN A	$257.95	$257.95
02/27/2013	PAYMENT	QUILICI, KATHI A. OR JIM CHECK NUM: 3671	$-61.00	$0.00
01/08/2013	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 1121	$-61.00	$61.00
10/04/2012	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 3629	$-61.00	$122.00
08/21/2012	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 3619	$-69.61	$183.00
07/10/2012	BILL	QUILICI, JAMES D & KATHRYNN A	$252.61	$252.61
03/07/2012	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 3553	$-67.00	$0.00
01/04/2012	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 3536	$-67.00	$67.00
10/04/2011	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 3502	$-67.00	$134.00
08/16/2011	PAYMENT	QUILICI, KATHRYNN A/JAMES CHECK NUM: 3482	$-76.00	$201.00
07/08/2011	BILL	QUILICI, JAMES D & KATHRYNN A	$277.00	$277.00
02/25/2011	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 3431	$-67.00	$0.00
01/06/2011	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK NUM: 3415	$-67.00	$67.00
10/05/2010	PAYMENT	QUILICI, KATHRYNN A & JAMES CHECK BANK: 94-206 NUM: 3377	$-67.00	$134.00
08/17/2010	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 94-206 NUM: 3356	$-73.99	$201.00
07/08/2010	BILL	QUILICI, JAMES D & KATHRYNN A	$274.99	$274.99
02/25/2010	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 94-8014 NUM: 1034	$-85.00	$0.00
12/30/2009	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 3270	$-85.00	$85.00
09/29/2009	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 3248	$-85.00	$170.00
08/18/2009	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71.234 NUM: 3229	$-94.86	$255.00
07/06/2009	BILL	QUILICI, JAMES D & KATHRYNN A	$349.86	$349.86
02/24/2009	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 3162	$-79.00	$0.00
12/30/2008	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 3139	$-79.00	$79.00
10/03/2008	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 3088	$-79.00	$158.00
08/04/2008	PAYMENT	QUILICI, JIM D & KATHI A CHECK BANK: 71-234 NUM: 3061	$-91.24	$237.00
07/15/2008	BILL	QUILICI, JAMES D & KATHRYNN A	$328.24	$328.24
02/21/2008	PAYMENT	QUILICI, JIM D & KATHI A CHECK BANK: 71-234 NUM: 2983	$-73.00	$0.00
01/04/2008	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 2958	$-73.00	$73.00
10/02/2007	PAYMENT	QUILICI, JIM & KATHI CHECK BANK: 71-234 NUM: 2904	$-73.00	$146.00
08/20/2007	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 2881	$-85.70	$219.00
07/12/2007	BILL	QUILICI, JAMES D & KATHRYNN A	$304.70	$304.70
02/23/2007	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 2773	$-67.00	$0.00
01/08/2007	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 2733	$-67.00	$67.00
10/05/2006	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 2661	$-67.00	$134.00
08/21/2006	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 2628	$-77.92	$201.00
07/12/2006	BILL	QUILICI, JAMES D & KATHRYNN A	$278.92	$278.92
03/02/2006	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 2528	$-62.00	$0.00
12/21/2005	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 2472	$-62.00	$62.00
10/05/2005	PAYMENT	QUILICI, JIM D & KATHI A. CHECK BANK: 71-234 NUM: 2411	$-62.00	$124.00
08/17/2005	PAYMENT	QUILICI, JAMES D & KATHRYNN A CHECK BANK: 71-234 NUM: 2374	$-72.03	$186.00
07/15/2005	BILL	QUILICI, JAMES D & KATHRYNN A	$258.03	$258.03
02/16/2005	PAYMENT	QUILICI, KATHI CHECK BANK: 71-234 NUM: 2238	$-62.00	$0.00
12/27/2004	PAYMENT	HARIG, LAURIE A CHECK BANK: 71-234 NUM: 2180	$-62.00	$62.00
09/16/2004	PAYMENT	QUILICI, KATHY CHECK BANK: 71-234 NUM: 2085	$-62.00	$124.00
08/06/2004	PAYMENT	QUILICI, JIM D. & KATHI A. CHECK BANK: 71-234 NUM: 2046	$-71.36	$186.00
07/08/2004	BILL	HARIG, LAURIE A	$257.36	$257.36
01/02/2004	PAYMENT	QUILICI CHECK BANK: 71-234 NUM: 1832	$-124.24	$0.00
10/06/2003	PAYMENT	QUILICI, KATHI CHECK BANK: 71-234 NUM: 1725	$-62.12	$124.24
08/14/2003	PAYMENT	QUILICI, KATHI CHECK BANK: 71-234 NUM: 1660	$-68.22	$186.36
07/18/2003	BILL	HARIG, LAURIE A	$254.58	$254.58
10/04/2002	PAYMENT	HARIG, LAURIE A CHECK BANK: 94-8014 NUM: 4572	$-58.00	$0.00
09/18/2002	PAYMENT	HARIG, LAURIE A CHECK BANK: 94-8014 NUM: 4558	$-58.00	$58.00
08/23/2002	PAYMENT	HARIG, LAURIE A CHECK BANK: 94-7014 NUM: 4528	$-58.00	$116.00
08/13/2002	PAYMENT	HARIG, LAURIE A CHECK BANK: 94-8014 NUM: 4516	$-64.87	$174.00
07/12/2002	BILL	HARIG, LAURIE A	$238.87	$238.87
08/17/2001	PAYMENT	HARIG, LAURIE A CHECK BANK: 94-8014 NUM: 4160	$-229.93	$0.00
07/12/2001	BILL	HARIG, LAURIE A	$229.93	$229.93
10/06/2000	PAYMENT	HARIG, LAURIE A CHECK BANK: 94-8014 NUM: 3878	$-55.08	$0.00
09/22/2000	PAYMENT	HARIG, LAURIE A CHECK BANK: 94-8014 NUM: 3862	$-110.16	$55.08
08/17/2000	PAYMENT	HARIG, LAURIE A CHECK BANK: 94-8014 NUM: 3829	$-61.32	$165.24
07/17/2000	BILL	HARIG, LAURIE A	$226.56	$226.56
08/11/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 4943	$-236.42	$0.00
07/17/1999	BILL	MERRIWETHER, WILLIAM	$236.42	$236.42
07/20/1998	PAYMENT	MERRIWETHER, WILLIAM CHECK	$-237.01	$0.00
07/13/1998	BILL	MERRIWETHER, WILLIAM	$237.01	$237.01
07/30/1997	PAYMENT	MERRIWETHER, GINA CHECK	$-236.06	$0.00
07/14/1997	BILL	MERRIWETHER, WILLIAM	$236.06	$236.06
08/21/1996	PAYMENT	MERRIWETHER, WILLIAM	$-190.01	$0.00
07/18/1996	BILL	MERRIWETHER, WILLIAM	$190.01	$190.01