Tax Account 002-634-004

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Owners

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

QUINTERO, JORGE & GUADALUPE ETA

691773~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-634-004
Account Type	Real Estate
Location	875 RUBY AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-634-004

Account Type

Real Estate

Location

875 RUBY AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$590.06
Total	$590.06
Paid	$590.06
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

$590.06

Total

$590.06

Paid

$590.06

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	$138.00	$0.00	$138.00	$138.00	$0.00
2	10/07/2024	10/17/2024	Paid	$150.68	$0.00	$150.68	$150.68	$0.00
3	01/06/2025	01/16/2025	Paid	$150.68	$0.00	$150.68	$150.68	$0.00
4	03/03/2025	03/13/2025	Paid	$150.70	$0.00	$150.70	$150.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.16	$0.00	$510.16	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$472.37	$0.00	$472.37	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$482.86	$0.00	$482.86	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$470.97	$1.80	$472.77	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$467.11	$0.00	$467.11	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$481.25	$0.00	$481.25	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$479.71	$0.00	$479.71	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$493.44	$0.00	$493.44	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$499.34	$0.00	$499.34	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$503.82	$0.00	$503.82	$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	$-39.08	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-550.98	$39.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.08	$590.06
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910971. REASON: AMENDMENT TO RE 2025	$550.98	$550.98
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-550.98	$0.00
07/10/2024	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$550.98	$550.98
07/27/2023	PAYMENT	QUINTERO, JORGE CASH	$-510.16	$0.00
07/12/2023	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$510.16	$510.16
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-472.37	$0.00
07/12/2022	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$472.37	$472.37
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-482.86	$0.00
07/14/2021	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$482.86	$482.86
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-472.77	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.80	$472.77
07/15/2020	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$470.97	$470.97
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-467.11	$0.00
07/10/2019	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$467.11	$467.11
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-481.25	$0.00
07/09/2018	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$481.25	$481.25
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-479.71	$0.00
07/07/2017	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$479.71	$479.71
08/03/2016	PAYMENT	QUINTERO, JORGE & VERONIA CHECK NUM: 0092978498	$-493.44	$0.00
07/08/2016	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$493.44	$493.44
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134094	$-499.34	$0.00
07/08/2015	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$499.34	$499.34
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-503.82	$0.00
07/10/2014	BILL	QUINTERO, GUSTAVO ADOLFO	$503.82	$503.82
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-497.05	$0.00
07/16/2013	BILL	QUINTERO, GUSTAVO ADOLFO	$497.05	$497.05
07/19/2012	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-485.47	$0.00
07/10/2012	BILL	QUINTERO, JORGE & GUADALUPE	$485.47	$485.47
07/18/2011	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-477.49	$0.00
07/14/2011	BILL	QUINTERO, JORGE & GUADALUPE	$477.49	$477.49
07/23/2010	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-502.26	$0.00
07/14/2010	BILL	QUINTERO, JORGE & GUADALUPE	$502.26	$502.26
07/31/2009	PAYMENT	QUINTERO, JORGE & GUADALUPE CREDIT: D	$-500.59	$0.00
07/21/2009	BILL	QUINTERO, JORGE & GUADALUPE	$500.59	$500.59
07/15/2008	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-541.30	$0.00
07/14/2008	BILL	QUINTERO, JORGE & GUADALUPE	$541.30	$541.30
07/23/2007	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-525.55	$0.00
07/13/2007	BILL	QUINTERO, JORGE & GUADALUPE	$525.55	$525.55
07/31/2006	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-510.25	$0.00
07/19/2006	BILL	QUINTERO, JORGE & GUADALUPE	$510.25	$510.25
08/01/2005	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-495.39	$0.00
07/21/2005	BILL	QUINTERO, JORGE & GUADALUPE	$495.39	$495.39
07/14/2004	PAYMENT	@	$-494.12	$0.00
07/01/2004	BILL	QUINTERO, JORGE & GUAD @	$494.12	$494.12
08/07/2003	PAYMENT	@	$-510.79	$0.00
07/01/2003	BILL	NEW CENTURY MORTGAGE C @	$510.79	$510.79