Tax Account 002-515-003

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Owners

QUINTERO, JORGE & LUPE
PO BOX 243
WELLS, NV 89835-0243

603706~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-515-003
Account Type	Real Estate
Location	423 8TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-515-003

Account Type

Real Estate

Location

423 8TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.30
Total	$426.30
Paid	$426.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$426.30

Total

$426.30

Paid

$426.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.21	$0.00	$98.21	$98.21	$0.00
2	10/07/2024	10/17/2024	Paid	$109.36	$0.00	$109.36	$109.36	$0.00
3	01/06/2025	01/16/2025	Paid	$109.36	$0.00	$109.36	$109.36	$0.00
4	03/03/2025	03/13/2025	Paid	$109.37	$0.00	$109.37	$109.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.68	$0.00	$380.68	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$369.59	$0.00	$369.59	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$358.82	$0.00	$358.82	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$348.35	$0.00	$348.35	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$338.20	$0.00	$338.20	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$333.46	$0.00	$333.46	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$318.76	$0.00	$318.76	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$309.47	$0.00	$309.47	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$300.46	$0.00	$300.46	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$292.10	$0.00	$292.10	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	QUINTERO, JORGE CASH	$-34.21	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-392.09	$34.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.21	$426.30
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910981. REASON: AMENDMENT TO RE 2025	$392.09	$392.09
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-392.09	$0.00
07/10/2024	BILL	QUINTERO, JORGE & LUPE	$392.09	$392.09
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-380.68	$0.00
07/12/2023	BILL	QUINTERO, JORGE & LUPE	$380.68	$380.68
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-369.59	$0.00
07/12/2022	BILL	QUINTERO, JORGE & LUPE	$369.59	$369.59
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-358.82	$0.00
07/14/2021	BILL	QUINTERO, JORGE & LUPE	$358.82	$358.82
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-348.35	$0.00
07/15/2020	BILL	QUINTERO, JORGE & LUPE	$348.35	$348.35
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-338.20	$0.00
07/10/2019	BILL	QUINTERO, JORGE & LUPE	$338.20	$338.20
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-333.46	$0.00
07/09/2018	BILL	QUINTERO, JORGE & LUPE	$333.46	$333.46
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-318.76	$0.00
07/07/2017	BILL	QUINTERO, JORGE & LUPE	$318.76	$318.76
08/03/2016	PAYMENT	QUINTERO, JORGE & VERONICA CHECK NUM: 0092978493	$-309.47	$0.00
07/08/2016	BILL	QUINTERO, JORGE & LUPE	$309.47	$309.47
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134086	$-300.46	$0.00
07/08/2015	BILL	QUINTERO, JORGE & LUPE	$300.46	$300.46
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-292.10	$0.00
07/10/2014	BILL	QUINTERO, JORGE & LUPE	$292.10	$292.10
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-91.20	$0.00
07/16/2013	BILL	QUINTERO, JORGE & LUPE	$91.20	$91.20
07/19/2012	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-98.12	$0.00
07/10/2012	BILL	QUINTERO, JORGE & LUPE	$98.12	$98.12
07/18/2011	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-95.26	$0.00
07/14/2011	BILL	QUINTERO, JORGE & LUPE	$95.26	$95.26
07/23/2010	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-96.61	$0.00
07/14/2010	BILL	QUINTERO, JORGE & LUPE	$96.61	$96.61
07/31/2009	PAYMENT	QUINTERO, JORGE & GUADALUPE CREDIT: D	$-93.80	$0.00
07/21/2009	BILL	QUINTERO, JORGE & LUPE	$93.80	$93.80
11/10/2008	PAYMENT	LUPE QUINTERO CASH	$-134.36	$0.00
10/06/2008	PAYMENT	STEWART TITLE CHECK NUM: 108087	$-67.18	$134.36
08/25/2008	PAYMENT	FORTIER, QUINCY E CHECK NUM: 11549	$-67.18	$201.54
07/14/2008	BILL	FORTIER, QUINCY E	$268.72	$268.72
02/27/2008	PAYMENT	FORTIER, QUINCY E CHECK NUM: 11478	$-65.13	$0.00
12/14/2007	PAYMENT	FORTIER, QUINCY E CHECK NUM: 11421	$-65.13	$65.13
09/24/2007	PAYMENT	FORTIER, QUINCY E CHECK NUM: 11370	$-65.13	$130.26
08/14/2007	PAYMENT	FORTIER, QUINCY E CHECK NUM: 11318	$-65.14	$195.39
07/13/2007	BILL	FORTIER, QUINCY E	$260.53	$260.53
02/22/2007	PAYMENT	FORTIER, QUINCY E CHECK NUM: 11201	$-65.21	$0.00
01/16/2007	PAYMENT	FORTIER, QUINCY E CHECK NUM: 11165	$-62.70	$65.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.51	$127.91
09/25/2006	PAYMENT	FORTIER, QUINCY E CHECK NUM: 10978	$-62.70	$125.40
08/16/2006	PAYMENT	FORTIER, QUINCY E CHECK NUM: 10892	$-62.73	$188.10
07/19/2006	BILL	FORTIER, QUINCY E	$250.83	$250.83
03/09/2006	PAYMENT	FORTIER, QUINCY E CHECK NUM: 10642	$-58.71	$0.00
01/09/2006	PAYMENT	FORTIER, QUINCY E CHECK NUM: 10517	$-58.71	$58.71
10/04/2005	PAYMENT	FORTIER, QUINCY E CHECK NUM: 10357	$-58.71	$117.42
08/29/2005	PAYMENT	FORTIER, QUINCY E CHECK NUM: 10275	$-58.73	$176.13
07/21/2005	BILL	FORTIER, QUINCY E	$234.86	$234.86
12/08/2004	PAYMENT	@	$-238.99	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.08	$238.99
07/01/2004	BILL	NEFF, JAMES A & SANDRA @	$230.91	$230.91
05/10/2004	PAYMENT	@	$-259.36	$0.00
07/01/2003	PENALTY	Penalty 03-04	$31.22	$259.36
07/01/2003	BILL	NEFF, JAMES A & SANDRA @	$228.14	$228.14