Tax Account 021-441-70

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Owners

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

Account Summary

Account ID	021-441-70
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-70

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$149.16
Total	$149.16
Paid	$149.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$149.16

Total

$149.16

Paid

$149.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$38.16	$0.00	$38.16	$38.16	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/04/2024	03/15/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$147.42	$0.00	$147.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$146.74	$0.00	$146.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.07	$0.00	$145.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.38	$0.00	$129.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/10/2023	PAYMENT	QUILICI, DOUGLAS G CHECK 3379	$-149.16	$0.00
07/17/2023	BILL	QUILICI, DOUGLAS GLEN	$149.16	$149.16
08/09/2022	PAYMENT	QUILICI, DOUGLAS GLEN CHECK 3294	$-147.42	$0.00
07/15/2022	BILL	QUILICI, DOUGLAS GLEN	$147.42	$147.42
08/19/2021	PAYMENT	QUILICI, DOUGLAS GLEN CHECK 3210	$-147.54	$0.00
07/14/2021	BILL	QUILICI, DOUGLAS GLEN	$147.54	$147.54
08/05/2020	PAYMENT	QUILICI, DOUGLAS GLEN CHECK NUM: 3112	$-146.74	$0.00
07/09/2020	BILL	QUILICI, DOUGLAS GLEN	$146.74	$146.74
08/07/2019	PAYMENT	QUILICI, DOUGLAS GLEN CHECK NUM: 2974	$-145.07	$0.00
07/10/2019	BILL	QUILICI, DOUGLAS GLEN	$145.07	$145.07
07/30/2018	PAYMENT	QUILICI, DOUGLAS GLEN CHECK NUM: 2864	$-138.22	$0.00
07/10/2018	BILL	QUILICI, DOUGLAS GLEN	$138.22	$138.22
08/10/2017	PAYMENT	QUILICI, DOUGLAS GLEN CHECK NUM: 2760	$-132.67	$0.00
07/10/2017	BILL	QUILICI, DOUGLAS GLEN	$132.67	$132.67
07/26/2016	PAYMENT	QUILICI, DOUGLAS GLEN CHECK NUM: 2607	$-129.38	$0.00
07/11/2016	BILL	QUILICI, DOUGLAS GLEN	$129.38	$129.38
07/27/2015	PAYMENT	QUILICI, DOUGLAS GLEN CHECK NUM: 2525	$-128.94	$0.00
07/07/2015	BILL	QUILICI, DOUGLAS GLEN	$128.94	$128.94
07/24/2014	PAYMENT	QUILICI, DOUGLAS G CHECK NUM: 2394	$-124.80	$0.00
07/08/2014	BILL	QUILICI, DOUGLAS GLEN	$124.80	$124.80
07/29/2013	PAYMENT	QUILICI, DOUGLAS GLEN CHECK NUM: 2281	$-119.79	$0.00
07/08/2013	BILL	QUILICI, DOUGLAS GLEN	$119.79	$119.79
08/01/2012	PAYMENT	QUILICI, DOUGLAS GLEN CHECK NUM: 2175	$-115.01	$0.00
07/10/2012	BILL	QUILICI, DOUGLAS GLEN	$115.01	$115.01
07/26/2011	PAYMENT	QUILICI, DOUGLAS G CHECK NUM: 2042	$-113.39	$0.00
07/08/2011	BILL	QUILICI, DOUGLAS GLEN	$113.39	$113.39
07/29/2010	PAYMENT	QUILICI, DOUGLAS GLEN CHECK BANK: 94-7074 NUM: 1895	$-106.23	$0.00
07/08/2010	BILL	QUILICI, DOUGLAS GLEN	$106.23	$106.23
07/28/2009	PAYMENT	QUILICI, DOUGLAS G CHECK BANK: 94-7074 NUM: 1760	$-173.65	$0.00
07/06/2009	BILL	QUILICI, DOUGLAS GLEN	$173.65	$173.65
10/29/2008	PAYMENT	QUILICI, DOUGLAS CHECK BANK: 94-7074 NUM: 1667	$-2.15	$0.00
09/05/2008	PAYMENT	QUILICI, DOUGLAS GLEN CHECK BANK: 94-7074 NUM: 1651	$-206.86	$2.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$209.01
07/15/2008	BILL	QUILICI, DOUGLAS GLEN	$206.86	$206.86
07/27/2007	PAYMENT	QUILICI, DOUGLAS GLEN CHECK BANK: 94-7074 NUM: 1542	$-191.55	$0.00
07/12/2007	BILL	QUILICI, DOUGLAS GLEN	$191.55	$191.55
08/15/2006	PAYMENT	QUILICI, DOUGLAS GLEN CHECK BANK: 94-7074 NUM: 1466	$-177.37	$0.00
07/12/2006	BILL	QUILICI, DOUGLAS GLEN	$177.37	$177.37
08/11/2005	PAYMENT	QUILICI, DOUGLAS GLEN CHECK BANK: 94-7074 NUM: 1388	$-164.24	$0.00
07/15/2005	BILL	QUILICI, DOUGLAS GLEN	$164.24	$164.24
07/25/2004	PAYMENT	QUILICI, DOUGLAS CHECK BANK: 94-7074 NUM: 1309	$-152.07	$0.00
07/08/2004	BILL	QUILICI, DOUGLAS GLEN	$152.07	$152.07
07/30/2003	PAYMENT	QUILICI, DOUGLAS GLEN CHECK BANK: 94-7074 NUM: 1230	$-150.00	$0.00
07/18/2003	BILL	QUILICI, DOUGLAS GLEN	$150.00	$150.00
07/31/2002	PAYMENT	QUILICI, DOUGLAS GLEN CHECK BANK: 94-7074 NUM: 1148	$-136.11	$0.00
07/12/2002	BILL	QUILICI, DOUGLAS GLEN	$136.11	$136.11
07/31/2001	PAYMENT	QUILICI, DOUGLAS GLEN CHECK BANK: 94-7074 NUM: 1063	$-134.28	$0.00
07/12/2001	BILL	QUILICI, DOUGLAS GLEN	$134.28	$134.28
08/18/2000	PAYMENT	QUILICI, DOUGLAS GLEN CHECK BANK: 94-7074 NUM: 1005	$-132.71	$0.00
07/17/2000	BILL	QUILICI, DOUGLAS GLEN	$132.71	$132.71
08/06/1999	PAYMENT	QUILICI, DOUGLAS GLEN CHECK BANK: 94-7074 NUM: 1172	$-140.05	$0.00
07/17/1999	BILL	QUILICI, DOUGLAS GLEN	$140.05	$140.05
07/20/1998	PAYMENT	QUILICI, DOUGLAS GLEN CHECK	$-142.41	$0.00
07/13/1998	BILL	QUILICI, DOUGLAS GLEN	$142.41	$142.41
08/01/1997	PAYMENT	QUILICI, DOUGLAS GLEN CHECK	$-111.86	$0.00
07/14/1997	BILL	QUILICI, DOUGLAS GLEN	$111.86	$111.86
08/06/1996	PAYMENT	QUILICI, DOUGLAS GLEN	$-111.65	$0.00
07/18/1996	BILL	QUILICI, DOUGLAS GLEN	$111.65	$111.65