Tax Account 002-554-002

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Owners

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

768716

Account Summary

Account ID	002-554-002
Account Type	Real Estate
Location	624 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-554-002

Account Type

Real Estate

Location

624 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.71
Total	$624.71
Paid	$624.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$624.71

Total

$624.71

Paid

$624.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$146.49	$0.00	$146.49	$146.49	$0.00
2	10/07/2024	10/17/2024	Paid	$159.40	$0.00	$159.40	$159.40	$0.00
3	01/06/2025	01/16/2025	Paid	$159.40	$0.00	$159.40	$159.40	$0.00
4	03/03/2025	03/13/2025	Paid	$159.42	$0.00	$159.42	$159.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.42	$0.00	$538.42	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$498.54	$0.00	$498.54	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$467.38	$0.00	$467.38	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$442.60	$0.00	$442.60	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$427.22	$80.07	$507.29	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$426.20	$59.70	$485.90	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$408.97	$42.93	$451.90	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$405.09	$60.77	$465.86	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$395.03	$31.61	$426.64	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$386.84	$58.03	$444.87	$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	$-39.68	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-585.03	$39.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.68	$624.71
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910979. REASON: AMENDMENT TO RE 2025	$585.03	$585.03
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-585.03	$0.00
07/10/2024	BILL	QUINTERO, JORGE	$585.03	$585.03
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-538.42	$0.00
07/12/2023	BILL	QUINTERO, JORGE	$538.42	$538.42
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-498.54	$0.00
07/12/2022	BILL	QUINTERO, JORGE	$498.54	$498.54
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-467.38	$0.00
07/14/2021	BILL	QUINTERO, JORGE	$467.38	$467.38
06/16/2021	PAYMENT	ECT CASH	$-0.15	$0.00
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-442.60	$0.15
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-3.41	$442.75
07/15/2020	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 0046574032	$-501.87	$446.16
07/15/2020	BILL	QUINTERO, JORGE	$442.60	$948.03
06/30/2020	INTEREST	Monthly Interest	$3.56	$505.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.56	$501.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$498.31
04/29/2020	PAYMENT	BRENT TAYLOR CHECK NUM: ACH	$-153.19	$491.31
04/29/2020	PAYMENT	BRENT TAYLOR CHECK NUM: ACH	$-117.21	$644.50
04/29/2020	PAYMENT	BRENT TAYLOR CHECK NUM: ACH	$-10.81	$761.71
03/31/2020	INTEREST	Monthly Interest	$1.86	$772.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.91	$770.66
02/28/2020	INTEREST	Monthly Interest	$1.86	$740.75
01/31/2020	INTEREST	Monthly Interest	$1.86	$738.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.23	$737.03
01/02/2020	INTEREST	Monthly Interest	$1.86	$717.80
12/02/2019	INTEREST	Monthly Interest	$1.86	$715.94
11/01/2019	INTEREST	Monthly Interest	$1.86	$714.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.68	$712.22
10/01/2019	INTEREST	Monthly Interest	$1.86	$701.54
09/03/2019	INTEREST	Monthly Interest	$1.86	$699.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.27	$697.82
08/01/2019	INTEREST	Monthly Interest	$1.86	$693.55
07/10/2019	BILL	NOETIC PROPERTIES SERIES LLC	$427.22	$691.69
07/01/2019	INTEREST	Monthly Interest	$1.86	$264.47
06/03/2019	INTEREST	Monthly Interest	$1.86	$262.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$260.75
04/18/2019	PAYMENT	TAYLORNOETIC, BRENT CASH	$-100.00	$253.75
04/18/2019	ADJUSTMENT	didnt go through	$353.75	$353.75
04/18/2019	VOID	TAYLORNOETIC, BRENT CREDIT: D	$-353.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.18	$353.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.66	$334.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.26	$323.91
07/25/2018	PAYMENT	TAYLOR, BRENT CHECK BANK: OP INTERNET NUM: 129847771	$-106.55	$319.65
07/09/2018	BILL	NOETIC PROPERTIES SERIES LLC	$426.20	$426.20
04/16/2018	PAYMENT	TAYLOR, BRENT CREDIT: D BANK: OP INTERNET NUM: 746923	$-233.10	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.22	$233.10
02/09/2018	PAYMENT	NOETIC PROPERTIES SERIES LLC CHECK NUM: 1579	$-218.80	$222.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.40	$441.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.22	$423.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.09	$413.06
07/07/2017	BILL	NOETIC PROPERTIES SERIES LLC	$408.97	$408.97
04/10/2017	PAYMENT	NOETIC PROPERTIES SERIES LLC CHECK NUM: 101	$-465.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.36	$465.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.23	$437.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.13	$419.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.05	$409.14
07/08/2016	BILL	NOETIC PROPERTIES SERIES LLC	$405.09	$405.09
04/05/2016	PAYMENT	EQUITY TRUST CO CHECK NUM: 144881	$-327.86	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.78	$327.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.88	$310.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.95	$300.20
07/20/2015	PAYMENT	NOETIC PROPERTIES SERIES LLC CHECK NUM: 1547	$-98.78	$296.25
07/08/2015	BILL	NOETIC PROPERTIES SERIES LLC	$395.03	$395.03
04/20/2015	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1545	$-444.87	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.08	$444.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.41	$417.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.67	$400.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$390.71
07/10/2014	BILL	NOETIC PROPERTIES SERIES LLC	$386.84	$386.84
03/28/2014	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1509	$-186.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.73	$186.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.49	$178.17
11/19/2013	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1495	$-90.83	$174.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.49	$265.51
08/29/2013	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1484	$-87.35	$262.02
07/16/2013	BILL	NOETIC PROPERTIES LLC	$349.37	$349.37
10/03/2012	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1456	$-248.91	$0.00
08/03/2012	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1449	$-82.98	$248.91
07/10/2012	BILL	NOETIC PROPERTIES LLC	$331.89	$331.89
12/20/2011	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1241	$-157.94	$0.00
10/05/2011	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1229	$-161.12	$157.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$319.06
07/14/2011	BILL	NOETIC PROPERTIES LLC	$315.90	$315.90
01/14/2011	PAYMENT	NOETIC PROPERTIES LLC CREDIT: B NUM: 1205	$-164.93	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.23	$164.93
08/16/2010	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1189	$-161.72	$161.70
07/14/2010	BILL	NOETIC PROPERTIES LLC	$323.42	$323.42
12/18/2009	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1155	$-234.36	$0.00
12/18/2009	AMENDMENT	remove pen to small	$-3.12	$234.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.12	$237.48
09/14/2009	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1130	$-78.14	$234.36
07/21/2009	BILL	NOETIC PROPERTIES LLC	$312.50	$312.50
02/18/2009	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1111	$-81.38	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$81.38
01/06/2009	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1100	$-78.01	$81.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$159.26
10/09/2008	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1081	$-78.01	$159.14
09/18/2008	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1079	$-78.02	$237.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.12	$315.17
07/14/2008	BILL	NOETIC PROPERTIES LLC	$312.05	$312.05
03/12/2008	PAYMENT	NOETIC PROPERTIES LLC CREDIT: D	$-75.80	$0.00
01/08/2008	PAYMENT	NOETIC PROPERTIES LLC, CREDIT: D	$-75.80	$75.80
10/03/2007	PAYMENT	NOETIC PROPERTIES LLC CHECK NUM: 1015	$-75.80	$151.60
07/30/2007	PAYMENT	BRENT TAYLOR CHECK NUM: 6483	$-75.80	$227.40
07/13/2007	BILL	NOETIC PROPERTIES LLC	$303.20	$303.20
08/03/2006	PAYMENT	PRATT, WALTER CHECK	$-294.18	$0.00
07/19/2006	BILL	PRATT, WALTER	$294.18	$294.18
08/12/2005	PAYMENT	WALTER PRATT CHECK NUM: 410	$-275.45	$0.00
07/21/2005	BILL	PRATT, WALTER	$275.45	$275.45
08/13/2004	PAYMENT	@	$-271.19	$0.00
07/01/2004	BILL	PRATT, WALTER @	$271.19	$271.19
08/19/2003	PAYMENT	@	$-343.38	$0.00
08/19/2003	PAYMENT	BROUGH, DAVID LAVAR @	$-278.72	$343.38
07/01/2003	PENALTY	Penalty 03-04	$53.43	$622.10
07/01/2003	BILL	BROUGH, DAVID LAVAR @	$289.95	$568.67
06/30/2003	BILL	Balance Forward @	$278.72	$278.72