Tax Account 017-021-05

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Owners

QUILICI, DOUGLAS GENE
11055 WAGON HO LN
RENO, NV 89506-0000

QUILICI, DOUGLAS G

Account Summary

Account ID	017-021-05
Account Type	Real Estate
Location	5285 WHITE OAK DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-021-05

Account Type

Real Estate

Location

5285 WHITE OAK DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	QUILICI, DOUGLAS GENE CHECK 3464	$-164.13	$0.00
07/16/2024	BILL	QUILICI, DOUGLAS GENE	$164.13	$164.13
08/10/2023	PAYMENT	QUILICI, DOUGLAS G CHECK 3378	$-152.11	$0.00
07/17/2023	BILL	QUILICI, DOUGLAS GENE	$152.11	$152.11
08/09/2022	PAYMENT	QUILICI, DOUGLAS GENE CHECK 3295	$-118.60	$0.00
07/15/2022	BILL	QUILICI, DOUGLAS GENE	$118.60	$118.60
08/19/2021	PAYMENT	QUILICI, DOUGLAS GENE CHECK 3211	$-109.94	$0.00
07/14/2021	BILL	QUILICI, DOUGLAS GENE	$109.94	$109.94
08/05/2020	PAYMENT	QUILICI, DOUGLAS GENE CHECK NUM: 3111	$-101.09	$0.00
07/09/2020	BILL	QUILICI, DOUGLAS GENE	$101.09	$101.09
08/07/2019	PAYMENT	QUILICI, DOUGLAS GENE CHECK NUM: 2973	$-94.81	$0.00
07/10/2019	BILL	QUILICI, DOUGLAS GENE	$94.81	$94.81
07/30/2018	PAYMENT	QUILICI, DOUGLAS GENE CHECK NUM: 2863	$-90.33	$0.00
07/10/2018	BILL	QUILICI, DOUGLAS GENE	$90.33	$90.33
08/10/2017	PAYMENT	QUILICI, DOUGLAS GENE CHECK NUM: 2759	$-86.71	$0.00
07/10/2017	BILL	QUILICI, DOUGLAS GENE	$86.71	$86.71
07/26/2016	PAYMENT	QUILICI, DOUGLAS GENE CHECK NUM: 2606	$-84.58	$0.00
07/11/2016	BILL	QUILICI, DOUGLAS GENE	$84.58	$84.58
07/27/2015	PAYMENT	QUILICI, DOUGLAS GENE CHECK NUM: 2524	$-84.25	$0.00
07/07/2015	BILL	QUILICI, DOUGLAS GENE	$84.25	$84.25
07/24/2014	PAYMENT	QUILICI, DOUGLAS G CHECK NUM: 2393	$-84.08	$0.00
07/08/2014	BILL	QUILICI, DOUGLAS GENE	$84.08	$84.08
07/29/2013	PAYMENT	QUILICI, DOUGLAS GENE CHECK NUM: 2282	$-84.08	$0.00
07/08/2013	BILL	QUILICI, DOUGLAS GENE	$84.08	$84.08
08/01/2012	PAYMENT	QUILICI, DOUGLAS GENE CHECK NUM: 2174	$-145.81	$0.00
07/10/2012	BILL	QUILICI, DOUGLAS GENE	$145.81	$145.81
07/26/2011	PAYMENT	QUILICI, DOUGLAS G CHECK NUM: 2043	$-175.59	$0.00
07/08/2011	BILL	QUILICI, DOUGLAS GENE	$175.59	$175.59
07/29/2010	PAYMENT	QUILICI, DOUGLAS G CHECK BANK: 94-7074 NUM: 1896	$-174.81	$0.00
07/08/2010	BILL	QUILICI, DOUGLAS G ET AL	$174.81	$174.81
04/02/2010	PAYMENT	QUILICI, DOUGLAS G ET AL CHECK BANK: 94-7074 NUM: 1847	$-202.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.30	$202.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.97	$190.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.49	$182.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$177.63
07/06/2009	BILL	QUILICI, DOUGLAS G ET AL	$175.76	$175.76
10/29/2008	PAYMENT	QUILICI, DOUGLAS CHECK BANK: 94-7074 NUM: 1667	$-1.71	$0.00
09/05/2008	PAYMENT	QUILICI, DOUGLAS G ET AL CHECK BANK: 94-7074 NUM: 1652	$-162.73	$1.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$164.44
07/15/2008	BILL	QUILICI, DOUGLAS G ET AL	$162.73	$162.73
07/27/2007	PAYMENT	QUILICI, DOUGLAS G ET AL CHECK BANK: 94-7074 NUM: 1541	$-150.68	$0.00
07/12/2007	BILL	QUILICI, DOUGLAS G ET AL	$150.68	$150.68
08/15/2006	PAYMENT	QUILICI, DOUGLAS G. CHECK BANK: 94-7074 NUM: 1467	$-139.51	$0.00
07/12/2006	BILL	QUILICI, DOUGLAS G ET AL	$139.51	$139.51
08/11/2005	PAYMENT	QUILICI, DOUGLAS G ET AL CHECK BANK: 94-7074 NUM: 1387	$-129.18	$0.00
07/15/2005	BILL	QUILICI, DOUGLAS G ET AL	$129.18	$129.18
07/25/2004	PAYMENT	QUILICI, DOUGLAS CHECK BANK: 94-7074 NUM: 1309	$-119.61	$0.00
07/08/2004	BILL	QUILICI, DOUGLAS G ET AL	$119.61	$119.61
07/30/2003	PAYMENT	QUILICI, DOUGLAS G ET AL CHECK BANK: 94-7074 NUM: 1231	$-118.38	$0.00
07/18/2003	BILL	QUILICI, DOUGLAS G ET AL	$118.38	$118.38
07/31/2002	PAYMENT	QUILICI, DOUGLAS G ET AL CHECK BANK: 94-7074 NUM: 1149	$-114.54	$0.00
07/12/2002	BILL	QUILICI, DOUGLAS G ET AL	$114.54	$114.54
07/31/2001	PAYMENT	QUILICI, DOUGLAS G ET AL CHECK BANK: 94-7074 NUM: 1064	$-112.58	$0.00
07/12/2001	BILL	QUILICI, DOUGLAS G ET AL	$112.58	$112.58
08/17/2000	PAYMENT	QUILICI, DOUGLAS G ET AL CHECK BANK: 94-7074 NUM: 1003	$-110.31	$0.00
07/17/2000	BILL	QUILICI, DOUGLAS G ET AL	$110.31	$110.31
08/06/1999	PAYMENT	QUILICI, DOUGLAS G ET AL CHECK BANK: 94-7074 NUM: 1171	$-97.08	$0.00
07/17/1999	BILL	QUILICI, DOUGLAS G ET AL	$97.08	$97.08
08/21/1998	PAYMENT	QUILICI, DOUGLAS G ET AL CHECK	$-98.84	$0.00
07/13/1998	BILL	QUILICI, DOUGLAS G ET AL	$98.84	$98.84
08/22/1997	PAYMENT	QUILICI, DOUGLAS G ET AL CHECK	$-98.16	$0.00
07/14/1997	BILL	QUILICI, DOUGLAS G ET AL	$98.16	$98.16
08/07/1996	PAYMENT	QUILICI, GINO & ROSE TR ET AL	$-97.62	$0.00
07/18/1996	BILL	QUILICI, GINO & ROSE TR ET AL	$97.62	$97.62