Tax Account 002-571-008

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Owners

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

QUINTERO, GUADALUPE MARIE ET AL

801656

Account Summary

Account ID	002-571-008
Account Type	Real Estate
Location	463 4TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-571-008

Account Type

Real Estate

Location

463 4TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.59
Total	$1,586.59
Paid	$1,586.59
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

$1,586.59

Total

$1,586.59

Paid

$1,586.59

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	$371.22	$0.00	$371.22	$371.22	$0.00
2	10/07/2024	10/17/2024	Paid	$405.12	$0.00	$405.12	$405.12	$0.00
3	01/06/2025	01/16/2025	Paid	$405.12	$0.00	$405.12	$405.12	$0.00
4	03/03/2025	03/13/2025	Paid	$405.13	$0.00	$405.13	$405.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.90	$0.00	$1,373.90	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,272.13	$0.00	$1,272.13	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,200.82	$0.00	$1,200.82	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,137.13	$39.80	$1,176.93	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,097.62	$98.79	$1,196.41	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,085.71	$21.72	$1,107.43	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,038.09	$0.00	$1,038.09	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,026.16	$20.52	$1,046.68	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,000.97	$150.14	$1,151.11	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$968.82	$0.00	$968.82	$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	$-102.79	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-1,483.80	$102.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.79	$1,586.59
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910980. REASON: AMENDMENT TO RE 2025	$1,483.80	$1,483.80
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-1,483.80	$0.00
07/10/2024	BILL	QUINTERO, JORGE ET AL	$1,483.80	$1,483.80
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-1,373.90	$0.00
07/12/2023	BILL	QUINTERO, JORGE ET AL	$1,373.90	$1,373.90
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-1,272.13	$0.00
07/12/2022	BILL	QUINTERO, JORGE ET AL	$1,272.13	$1,272.13
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-1,200.82	$0.00
07/14/2021	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,200.82	$1,200.82
04/07/2021	PAYMENT	TAYLOR, KENNETH & JULIE CHECK NUM: ACH	$-608.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.43	$608.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.37	$579.93
10/09/2020	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 156	$-284.28	$568.56
08/11/2020	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 140	$-284.29	$852.84
07/15/2020	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,137.13	$1,137.13
04/07/2020	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 106	$-911.01	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.39	$911.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$861.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.44	$861.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.98	$834.18
09/10/2019	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 1291	$-285.40	$823.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.98	$1,108.60
07/10/2019	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,097.62	$1,097.62
04/10/2019	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 1247	$-282.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.86	$282.28
01/03/2019	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 1222	$-271.42	$271.42
10/31/2018	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 1204	$-282.28	$542.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.86	$825.12
08/15/2018	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK	$-271.45	$814.26
07/09/2018	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,085.71	$1,085.71
08/10/2017	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 1075	$-1,038.09	$0.00
07/07/2017	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,038.09	$1,038.09
10/24/2016	PAYMENT	TAYLOR, KENNETH S& JULIE M CHECK NUM: 1028	$-10.26	$0.00
10/17/2016	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 1022	$-769.62	$10.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.26	$779.88
09/15/2016	PAYMENT	TAYLOR, KENNETH S & JULIE CHECK NUM: 0987	$-10.26	$769.62
09/02/2016	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 0979	$-256.54	$779.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.26	$1,036.42
07/08/2016	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,026.16	$1,026.16
04/06/2016	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 0998	$-1,151.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.07	$1,151.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.04	$1,081.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.02	$1,036.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.01	$1,010.98
07/08/2015	BILL	TAYLOR, KENNETH SCOTT ET AL	$1,000.97	$1,000.97
08/08/2014	PAYMENT	TAYLOR, KENNETH SCOTT ET AL CHECK NUM: 727	$-968.82	$0.00
07/10/2014	BILL	TAYLOR, KENNETH SCOTT ET AL	$968.82	$968.82
03/04/2014	PAYMENT	TAYLOR, KENNETH S CREDIT: D	$-985.60	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.07	$985.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.82	$944.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.13	$921.71
07/16/2013	BILL	TAYLOR, KENNETH SCOTT ET AL	$912.58	$912.58
04/04/2013	PAYMENT	TAYLOR, KENNETH S & JULIE M CHECK NUM: 633	$-979.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.61	$979.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.32	$919.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.29	$881.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.52	$860.15
07/10/2012	BILL	TAYLOR, KENNETH SCOTT ET AL	$851.63	$851.63
04/10/2012	PAYMENT	TAYLOR, SCOTT & JULIE M CHECK NUM: 342	$-937.63	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.07	$937.63
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.69	$880.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.38	$843.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.15	$823.49
07/14/2011	BILL	TAYLOR, KENNETH SCOTT ET AL	$815.34	$815.34
04/06/2011	PAYMENT	TAYLOR, JULIE M CHECK NUM: 403	$-954.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.09	$954.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.34	$896.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.75	$858.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.30	$838.11
07/14/2010	BILL	TAYLOR, KENNETH SCOTT	$829.81	$829.81
04/07/2010	PAYMENT	SCOTT TAYLOR CHECK NUM: 242	$-922.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.13	$922.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.09	$866.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.05	$829.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.02	$809.94
07/21/2009	BILL	TAYLOR, KENNETH SCOTT	$801.92	$801.92
05/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 181	$-1,013.57	$0.00
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-0.47	$1,013.57
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 181	$1,013.57	$1,014.04
04/28/2009	VOID	TAYLOR, KENNETH SCOTT CHECK NUM: 181	$-1,013.57	$0.47
04/01/2009	INTEREST	Monthly Interest	$0.47	$1,014.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.62	$1,013.57
03/02/2009	INTEREST	Monthly Interest	$0.47	$956.95
02/02/2009	INTEREST	Monthly Interest	$0.47	$956.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.40	$956.01
01/02/2009	INTEREST	Monthly Interest	$0.47	$919.61
12/02/2008	INTEREST	Monthly Interest	$0.47	$919.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.22	$918.67
10/01/2008	INTEREST	Monthly Interest	$0.47	$898.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.09	$897.98
09/02/2008	INTEREST	Monthly Interest	$0.47	$889.89
08/01/2008	INTEREST	Monthly Interest	$0.47	$889.42
07/14/2008	BILL	TAYLOR, KENNETH SCOTT	$808.89	$888.95
07/01/2008	INTEREST	Monthly Interest	$0.47	$80.06
06/02/2008	INTEREST	Monthly Interest	$0.47	$79.59
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$79.12
03/21/2008	PAYMENT	TAYLOR, KENNETH S CHECK NUM: 1119	$-830.85	$72.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.96	$902.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.33	$848.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.63	$812.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.85	$793.05
07/13/2007	BILL	TAYLOR, KENNETH SCOTT	$785.20	$785.20
03/06/2007	PAYMENT	TAYLOR, KENNETH SCOTT CHECK NUM: 1005	$-879.85	$0.00
03/02/2007	INTEREST	Monthly Interest	$0.32	$879.85
02/01/2007	INTEREST	Monthly Interest	$0.32	$879.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.16	$879.21
01/02/2007	INTEREST	Monthly Interest	$0.32	$845.05
12/01/2006	INTEREST	Monthly Interest	$0.32	$844.73
11/01/2006	INTEREST	Monthly Interest	$0.32	$844.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.98	$844.09
10/02/2006	INTEREST	Monthly Interest	$0.32	$825.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.59	$824.79
09/05/2006	INTEREST	Monthly Interest	$0.32	$817.20
08/02/2006	INTEREST	Monthly Interest	$0.32	$816.88
07/19/2006	BILL	TAYLOR, KENNETH SCOTT	$759.16	$816.56
07/03/2006	INTEREST	Monthly Interest	$0.32	$57.40
06/01/2006	INTEREST	Monthly Interest	$0.32	$57.08
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$56.76
03/30/2006	PAYMENT	TAYLOR, KENNETH SCOTT CHECK NUM: 5539	$-767.69	$49.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.76	$817.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.99	$767.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.77	$735.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.11	$717.93
07/21/2005	BILL	TAYLOR, KENNETH SCOTT	$710.82	$710.82
01/28/2005	PAYMENT	@	$-755.29	$0.00
07/01/2004	PENALTY	Penalty 04-05	$55.95	$755.29
07/01/2004	BILL	TAYLOR, KENNETH SCOTT @	$699.34	$699.34
03/02/2004	PAYMENT	@	$-803.67	$0.00
07/01/2003	PENALTY	Penalty 03-04	$59.53	$803.67
07/01/2003	BILL	TAYLOR, KENNETH SCOTT @	$744.14	$744.14