Tax Account 002-582-010

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Owners

MARQUEZ, JOSE CASAS ET AL
PO BOX 473
WELLS, NV 89835-0473

HUERTA-CASAS, MARIA DE JESUS ET

794618

Account Summary

Account ID	002-582-010
Account Type	Real Estate
Location	736 4TH ST WELLS CITY
Balance	$173.15
Currently Due	$0.00

Account ID

002-582-010

Account Type

Real Estate

Location

736 4TH ST
WELLS CITY

Balance

$173.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.12
Total	$341.12
Paid	$167.97
Balance	$173.15
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$341.12

Total

$341.12

Paid

$167.97

Balance

$173.15

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$81.49	$0.00	$81.49	$81.49	$0.00
2	10/07/2024	10/17/2024	Paid	$86.48	$0.00	$86.48	$86.48	$0.00
3	01/06/2025	01/16/2025	Due	$86.48	$0.00	$86.48	$0.00	$86.48
4	03/03/2025	03/13/2025	Due	$86.67	$0.00	$86.67	$0.00	$173.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.75	$0.00	$116.75	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$113.35	$2.80	$116.15	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$112.51	$0.00	$112.51	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$107.16	$0.00	$107.16	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$107.40	$0.00	$107.40	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$113.11	$0.00	$113.11	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$109.48	$0.00	$109.48	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$103.66	$0.00	$103.66	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$103.66	$0.00	$103.66	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$104.84	$0.00	$104.84	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	32.11	32.11	.00	.00
2022-2023	S06	Wells Redevelopment	26.16	26.16	.00	.00
2021-2022	S06	Wells Redevelopment	17.24	17.24	.00	.00
2020-2021	S06	Wells Redevelopment	22.16	22.16	.00	.00
2019-2020	S06	Wells Redevelopment	17.60	17.60	.00	.00
2018-2019	S06	Wells Redevelopment	16.92	16.92	.00	.00
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
10/15/2024	PAYMENT	HUERA, JORGE CARD	$-86.48	$173.15
08/30/2024	PAYMENT	CASAS, MARIA SYS ORIG: CARD ORIG: SYS	$-81.49	$259.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$341.12
08/30/2024	ADJUSTMENT	CASAS, MARIA SYS ORIG: CARD VOIDED PAYMENT: 994868. REASON: AMENDMENT TO RE 2025	$81.49	$341.12
08/30/2024	PAYMENT	CASAS, MARIA SYS ORIG: CARD	$-81.49	$259.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.97	$341.12
08/30/2024	ADJUSTMENT	CASAS, MARIA CARD VOIDED PAYMENT: 945596. REASON: AMENDMENT TO RE 2025	$81.49	$325.15
08/21/2024	PAYMENT	CASAS, MARIA CARD	$-81.49	$243.66
07/10/2024	BILL	MARQUEZ, JOSE CASAS ET AL	$325.15	$325.15
08/07/2023	PAYMENT	CASAS, MARIA CREDIT: D	$-116.75	$0.00
07/12/2023	BILL	MARQUEZ, JOSE CASAS ET AL	$116.75	$116.75
02/24/2023	PAYMENT	MARQUEZ, JOSE CASAS ET AL CHECK NUM: MO	$-28.33	$0.00
02/24/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-30.00	$28.33
02/24/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$30.00	$58.33
02/24/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$1.67	$28.33
01/10/2023	VOID	MARQUEZ, JOSE CASAS ET AL CHECK NUM: MO	$-30.00	$26.66
11/07/2022	PAYMENT	MARQUEZ, JOSE CASAS ET AL CHECK NUM: MO	$-29.46	$56.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.13	$86.12
08/11/2022	PAYMENT	MARQUEZ, JOSE CASAS ET AL CASH	$-28.36	$84.99
07/12/2022	BILL	MARQUEZ, JOSE CASAS ET AL	$113.35	$113.35
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-112.51	$0.00
07/14/2021	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$112.51	$112.51
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-107.16	$0.00
07/15/2020	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$107.16	$107.16
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-107.40	$0.00
07/10/2019	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$107.40	$107.40
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-113.11	$0.00
07/09/2018	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$113.11	$113.11
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-109.48	$0.00
07/07/2017	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$109.48	$109.48
08/03/2016	PAYMENT	QUINTERO, JORGE & VERONICA CHECK NUM: 0092978500	$-103.66	$0.00
07/08/2016	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$103.66	$103.66
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134096	$-103.66	$0.00
07/08/2015	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$103.66	$103.66
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-104.84	$0.00
07/10/2014	BILL	QUINTERO, GUSTAVO ADOLFO	$104.84	$104.84
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-104.45	$0.00
07/16/2013	BILL	QUINTERO, GUSTAVO ADOLFO	$104.45	$104.45
07/19/2012	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-105.01	$0.00
07/10/2012	BILL	QUINTERO, JORGE & GUALDALUPE	$105.01	$105.01
07/18/2011	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-98.94	$0.00
07/14/2011	BILL	QUINTERO, JORGE & GUALDALUPE	$98.94	$98.94
07/23/2010	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-96.06	$0.00
07/14/2010	BILL	QUINTERO, JORGE & GUALDALUPE	$96.06	$96.06
07/31/2009	PAYMENT	QUINTERO, JORGE & GUADALUPE CREDIT: D	$-105.84	$0.00
07/21/2009	BILL	QUINTERO, JORGE & GUALDALUPE	$105.84	$105.84
07/15/2008	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-115.14	$0.00
07/14/2008	BILL	QUINTERO, JORGE & GUALDALUPE	$115.14	$115.14
07/23/2007	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-113.09	$0.00
07/13/2007	BILL	QUINTERO, JORGE & GUALDALUPE	$113.09	$113.09
07/31/2006	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-112.19	$0.00
07/19/2006	BILL	QUINTERO, JORGE & GUALDALUPE	$112.19	$112.19
08/01/2005	PAYMENT	QUINTERO, JORGE & GUALDALUPE CASH	$-106.61	$0.00
07/21/2005	BILL	QUINTERO, JORGE & GUALDALUPE	$106.61	$106.61
07/14/2004	PAYMENT	@	$-106.26	$0.00
07/01/2004	BILL	QUINTERO, JORGE & GUAL @	$106.26	$106.26
07/30/2003	PAYMENT	@	$-104.87	$0.00
07/01/2003	BILL	QUINTERO, JORGE & GUAL @	$104.87	$104.87