Tax Account 002-542-001

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Owners

QUINTERO, GUSTAVO ADOLFO ET AL
PO BOX 243
WELLS, NV 89835-0243

QUINTERO, JORGE & GUADALUPE ETA

691773~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-542-001
Account Type	Real Estate
Location	318 7TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-542-001

Account Type

Real Estate

Location

318 7TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,228.41
Total	$1,228.41
Paid	$1,228.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,228.41

Total

$1,228.41

Paid

$1,228.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$307.11	$0.00	$0.00	$307.11	$307.11	$0.00
2	10/05/2026	10/15/2026	Paid	$307.10	$0.00	$0.00	$307.10	$307.10	$0.00
3	01/04/2027	01/14/2027	Paid	$307.10	$0.00	$0.00	$307.10	$307.10	$0.00
4	03/01/2027	03/11/2027	Paid	$307.10	$0.00	$0.00	$307.10	$307.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,248.01	$0.00	$0.00	$1,248.01	$0.00	$0.00	3.6100	12.0
2024/2025 REAL ESTATE TAXES	$1,290.22	$0.00	$0.00	$1,290.22	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$501.47	$0.00	$0.00	$501.47	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$464.32	$0.00	$0.00	$464.32	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$458.12	$0.00	$0.00	$458.12	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$440.58	$0.00	$0.00	$440.58	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$436.72	$0.00	$0.00	$436.72	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$434.94	$0.00	$0.00	$434.94	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$438.11	$0.00	$0.00	$438.11	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$416.85	$0.00	$0.00	$416.85	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$416.85	$0.00	$0.00	$416.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$417.40	$0.00	$0.00	$417.40	$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
07/22/2026	PAYMENT	QUINTERO, JORGE CASH	$-1,228.41	$0.00
07/06/2026	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$1,228.41	$1,228.41
07/22/2025	PAYMENT	QUINTERO, JORGE CASH	$-1,248.01	$0.00
07/11/2025	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$1,248.01	$1,248.01
09/19/2024	PAYMENT	QUINTERO, JORGE CASH	$-32.94	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-1,257.28	$32.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.94	$1,290.22
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910968. REASON: AMENDMENT TO RE 2025	$1,257.28	$1,257.28
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-1,257.28	$0.00
07/10/2024	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$1,257.28	$1,257.28
07/27/2023	PAYMENT	QUINTERO, JORGE CASH	$-501.47	$0.00
07/12/2023	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$501.47	$501.47
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-464.32	$0.00
07/12/2022	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$464.32	$464.32
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-458.12	$0.00
07/14/2021	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$458.12	$458.12
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.40	$0.00
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-438.18	$2.40
07/15/2020	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$440.58	$440.58
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-436.72	$0.00
07/10/2019	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$436.72	$436.72
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-434.94	$0.00
07/09/2018	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$434.94	$434.94
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-438.11	$0.00
07/07/2017	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$438.11	$438.11
08/03/2016	PAYMENT	QUINTERO, JORGE & VERONICA CHECK NUM: 0092978501	$-416.85	$0.00
07/08/2016	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$416.85	$416.85
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134097	$-416.85	$0.00
07/08/2015	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$416.85	$416.85
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-417.40	$0.00
07/10/2014	BILL	QUINTERO, GUSTAVO ADOLFO	$417.40	$417.40
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-402.17	$0.00
07/16/2013	BILL	QUINTERO, GUSTAVO ADOLFO	$402.17	$402.17
07/19/2012	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-387.46	$0.00
07/10/2012	BILL	QUINTERO, JORGE & LUPE	$387.46	$387.46
07/18/2011	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-378.65	$0.00
07/14/2011	BILL	QUINTERO, JORGE & LUPE	$378.65	$378.65
07/23/2010	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-410.88	$0.00
07/14/2010	BILL	QUINTERO, JORGE & LUPE	$410.88	$410.88
07/31/2009	PAYMENT	QUINTERO, JORGE & GUADALUPE CREDIT: D	$-421.43	$0.00
07/21/2009	BILL	QUINTERO, JORGE & LUPE	$421.43	$421.43
07/15/2008	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-417.10	$0.00
07/14/2008	BILL	QUINTERO, JORGE & LUPE	$417.10	$417.10
07/23/2007	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-404.94	$0.00
07/13/2007	BILL	QUINTERO, JORGE & LUPE	$404.94	$404.94
07/31/2006	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-393.16	$0.00
07/19/2006	BILL	QUINTERO, JORGE & LUPE	$393.16	$393.16
08/01/2005	PAYMENT	QUINTERO, JORGE & LUPE CASH	$-381.71	$0.00
07/21/2005	BILL	QUINTERO, JORGE & LUPE	$381.71	$381.71
07/14/2004	PAYMENT	@	$-380.58	$0.00
07/01/2004	BILL	QUINTERO, JORGE & LUPE @	$380.58	$380.58
07/30/2003	PAYMENT	@	$-398.98	$0.00
07/01/2003	BILL	QUINTERO, JORGE & LUPE @	$398.98	$398.98