Tax Account 002-575-007

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Owners

QUINTERO, SANTIAGO
PO BOX 481
WELLS, NV 89835-0481

Account Summary

Account ID	002-575-007
Account Type	Real Estate
Location	673 3RD ST WELLS CITY
Balance	$285.56
Currently Due	$0.00

Account ID

002-575-007

Account Type

Real Estate

Location

673 3RD ST
WELLS CITY

Balance

$285.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.32
Total	$549.32
Paid	$263.76
Balance	$285.56
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

$549.32

Total

$549.32

Paid

$263.76

Balance

$285.56

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	$132.06	$0.00	$132.06	$132.06	$0.00
2	10/07/2024	10/17/2024	Due	$139.08	$0.00	$139.08	$131.70	$7.38
3	01/06/2025	01/16/2025	Due	$139.08	$0.00	$139.08	$0.00	$146.46
4	03/03/2025	03/13/2025	Due	$139.10	$0.00	$139.10	$0.00	$285.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.74	$0.00	$216.74	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$210.43	$0.00	$210.43	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$204.31	$0.69	$205.00	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$198.35	$4.29	$202.64	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$192.58	$1.64	$194.22	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$146.35	$0.87	$147.22	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$141.47	$11.33	$152.80	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$137.58	$0.00	$137.58	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$137.58	$0.00	$137.58	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$137.27	$0.00	$137.27	$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
08/30/2024	PAYMENT	QUINTERO, SANTIAGO OR ARCELIA SYS MO ORIG: CHECK	$-263.76	$285.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.16	$549.32
08/30/2024	ADJUSTMENT	QUINTERO, SANTIAGO OR ARCELIA CHECK MO VOIDED PAYMENT: 946458. REASON: AMENDMENT TO RE 2025	$263.76	$527.16
08/23/2024	PAYMENT	QUINTERO, SANTIAGO OR ARCELIA CHECK MO	$-263.76	$263.40
07/10/2024	BILL	QUINTERO, SANTIAGO	$527.16	$527.16
08/11/2023	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-216.74	$0.00
07/12/2023	BILL	QUINTERO, SANTIAGO	$216.74	$216.74
08/02/2022	PAYMENT	QUINTERO, SANTIAGO & ARCELIA CHECK NUM: MO	$-210.43	$0.00
07/12/2022	BILL	QUINTERO, SANTIAGO	$210.43	$210.43
09/22/2021	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-205.00	$0.00
09/22/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-1.35	$205.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.04	$206.35
07/14/2021	BILL	QUINTERO, SANTIAGO	$204.31	$204.31
09/15/2020	PAYMENT	QUINTERO, SANTIAGO & ARCELRA CHECK NUM: MO	$-202.64	$0.00
09/15/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$2.31	$202.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$200.33
07/15/2020	BILL	QUINTERO, SANTIAGO	$198.35	$198.35
11/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25510343376	$-194.22	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.29	$194.22
11/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25510343376	$194.22	$194.51
09/11/2019	VOID	QUINTERO, SANTIAGO & ARCELIA CHECK NUM: 25510343376	$-194.22	$0.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.93	$194.51
07/10/2019	BILL	QUINTERO, SANTIAGO	$192.58	$192.58
08/30/2018	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-147.22	$0.00
08/30/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.87	$147.22
07/09/2018	BILL	QUINTERO, SANTIAGO	$146.35	$146.35
03/02/2018	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-10.80	$0.00
02/16/2018	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-142.00	$10.80
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.37	$152.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.54	$146.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$142.89
07/07/2017	BILL	QUINTERO, SANTIAGO	$141.47	$141.47
07/27/2016	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-137.58	$0.00
07/08/2016	BILL	QUINTERO, SANTIAGO	$137.58	$137.58
07/17/2015	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-137.58	$0.00
07/08/2015	BILL	QUINTERO, SANTIAGO	$137.58	$137.58
09/29/2014	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-137.27	$0.00
09/29/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.37	$137.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.37	$138.64
07/10/2014	BILL	QUINTERO, SANTIAGO	$137.27	$137.27
09/18/2013	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-4.42	$0.00
09/18/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.96	$4.42
09/05/2013	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-86.59	$3.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.46	$90.05
07/16/2013	BILL	QUINTERO, SANTIAGO	$86.59	$86.59
08/17/2012	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-84.76	$0.00
07/10/2012	BILL	QUINTERO, SANTIAGO	$84.76	$84.76
04/12/2012	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: M.O.	$-100.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.76	$100.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.94	$94.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.11	$89.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.29	$85.58
07/14/2011	BILL	QUINTERO, SANTIAGO	$82.29	$82.29
08/23/2010	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-79.89	$0.00
07/14/2010	BILL	QUINTERO, SANTIAGO	$79.89	$79.89
09/22/2009	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: PMO 1354	$-90.47	$0.00
07/21/2009	BILL	QUINTERO, SANTIAGO	$90.47	$90.47
08/21/2008	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-94.19	$0.00
07/14/2008	BILL	QUINTERO, SANTIAGO	$94.19	$94.19
08/31/2007	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-93.32	$0.00
07/13/2007	BILL	QUINTERO, SANTIAGO	$93.32	$93.32
08/30/2006	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-92.94	$0.00
07/19/2006	BILL	QUINTERO, SANTIAGO	$92.94	$92.94
08/18/2005	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-90.58	$0.00
07/21/2005	BILL	QUINTERO, SANTIAGO	$90.58	$90.58
08/05/2004	PAYMENT	@	$-90.28	$0.00
07/01/2004	BILL	QUINTERO, SANTIAGO @	$90.28	$90.28
08/05/2003	PAYMENT	@	$-87.50	$0.00
07/01/2003	BILL	QUINTERO, SANTIAGO @	$87.50	$87.50