Tax Account 002-562-012

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Owners

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

2003~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-562-012
Account Type	Real Estate
Location	239 4TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-562-012

Account Type

Real Estate

Location

239 4TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.54
Total	$214.54
Paid	$214.54
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

$214.54

Total

$214.54

Paid

$214.54

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	$48.63	$0.00	$48.63	$48.63	$0.00
2	10/07/2024	10/17/2024	Paid	$55.30	$0.00	$55.30	$55.30	$0.00
3	01/06/2025	01/16/2025	Paid	$55.30	$0.00	$55.30	$55.30	$0.00
4	03/03/2025	03/13/2025	Paid	$55.31	$0.00	$55.31	$55.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.52	$0.00	$169.52	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$156.96	$0.00	$156.96	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$156.90	$0.00	$156.90	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$148.76	$0.00	$148.76	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$147.82	$0.00	$147.82	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$159.36	$0.00	$159.36	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$153.05	$0.00	$153.05	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$144.52	$0.00	$144.52	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$144.52	$0.00	$144.52	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$145.74	$0.00	$145.74	$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	$-20.83	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-193.71	$20.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.83	$214.54
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910985. REASON: AMENDMENT TO RE 2025	$193.71	$193.71
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-193.71	$0.00
07/10/2024	BILL	QUINTERO, JORGE & GUADALUPE	$193.71	$193.71
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-169.52	$0.00
07/12/2023	BILL	QUINTERO, JORGE & GUADALUPE	$169.52	$169.52
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-156.96	$0.00
07/12/2022	BILL	QUINTERO, JORGE & GUADALUPE	$156.96	$156.96
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-156.90	$0.00
07/14/2021	BILL	QUINTERO, JORGE & GUADALUPE	$156.90	$156.90
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-148.76	$0.00
07/15/2020	BILL	QUINTERO, JORGE & GUADALUPE	$148.76	$148.76
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-147.82	$0.00
07/10/2019	BILL	QUINTERO, JORGE & GUADALUPE	$147.82	$147.82
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-159.36	$0.00
07/09/2018	BILL	QUINTERO, JORGE & GUADALUPE	$159.36	$159.36
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-153.05	$0.00
07/07/2017	BILL	QUINTERO, JORGE & GUADALUPE	$153.05	$153.05
08/01/2016	PAYMENT	QUINTERO, JORGE CHECK NUM: 92654935	$-144.52	$0.00
07/08/2016	BILL	QUINTERO, JORGE & GUADALUPE	$144.52	$144.52
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134084	$-144.52	$0.00
07/08/2015	BILL	QUINTERO, JORGE & GUADALUPE	$144.52	$144.52
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-145.74	$0.00
07/10/2014	BILL	QUINTERO, JORGE & GUADALUPE	$145.74	$145.74
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-146.40	$0.00
07/16/2013	BILL	QUINTERO, JORGE & GUADALUPE	$146.40	$146.40
07/19/2012	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-147.23	$0.00
07/10/2012	BILL	QUINTERO, JORGE & GUADALUPE	$147.23	$147.23
07/18/2011	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-147.02	$0.00
07/14/2011	BILL	QUINTERO, JORGE & GUADALUPE	$147.02	$147.02
07/23/2010	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-180.46	$0.00
07/14/2010	BILL	QUINTERO, JORGE & GUADALUPE	$180.46	$180.46
07/31/2009	PAYMENT	QUINTERO, JORGE & GUADALUPE CREDIT: D	$-177.06	$0.00
07/21/2009	BILL	QUINTERO, JORGE & GUADALUPE	$177.06	$177.06
07/15/2008	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-183.17	$0.00
07/14/2008	BILL	QUINTERO, JORGE & GUADALUPE	$183.17	$183.17
07/23/2007	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-181.40	$0.00
07/13/2007	BILL	QUINTERO, JORGE & GUADALUPE	$181.40	$181.40
07/31/2006	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-180.64	$0.00
07/19/2006	BILL	QUINTERO, JORGE & GUADALUPE	$180.64	$180.64
08/01/2005	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-175.81	$0.00
07/21/2005	BILL	QUINTERO, JORGE & GUADALUPE	$175.81	$175.81
07/14/2004	PAYMENT	@	$-175.70	$0.00
07/01/2004	BILL	QUINTERO, JORGE & GUAD @	$175.70	$175.70
07/30/2003	PAYMENT	@	$-193.41	$0.00
07/01/2003	BILL	QUINTERO, JORGE & GUAD @	$193.41	$193.41