Tax Account 002-635-001

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Owners

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

QUINTERO, MARIA GUADALUPE ET AL

QUINTERO, VERONICA ET AL

699922

Account Summary

Account ID	002-635-001
Account Type	Real Estate
Location	616 BAKER ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-635-001

Account Type

Real Estate

Location

616 BAKER ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.58
Total	$144.58
Paid	$144.58
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

$144.58

Total

$144.58

Paid

$144.58

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	$33.25	$0.00	$33.25	$33.25	$0.00
2	10/07/2024	10/17/2024	Paid	$37.11	$0.00	$37.11	$37.11	$0.00
3	01/06/2025	01/16/2025	Paid	$37.11	$0.00	$37.11	$37.11	$0.00
4	03/03/2025	03/13/2025	Paid	$37.11	$0.00	$37.11	$37.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.20	$0.00	$122.20	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$122.20	$0.00	$122.20	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$123.89	$0.00	$123.89	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$122.55	$0.00	$122.55	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$117.43	$0.00	$117.43	$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	$-12.60	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-131.98	$12.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$144.58
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910972. REASON: AMENDMENT TO RE 2025	$131.98	$131.98
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-131.98	$0.00
07/10/2024	BILL	QUINTERO, JORGE ET AL	$131.98	$131.98
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-122.20	$0.00
07/12/2023	BILL	QUINTERO, JORGE ET AL	$122.20	$122.20
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-122.20	$0.00
07/12/2022	BILL	QUINTERO, JORGE ET AL	$122.20	$122.20
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-123.89	$0.00
07/14/2021	BILL	QUINTERO, JORGE ET AL	$123.89	$123.89
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-117.43	$0.00
07/15/2020	BILL	QUINTERO, JORGE ET AL	$117.43	$117.43
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-117.43	$0.00
07/10/2019	BILL	QUINTERO, JORGE ET AL	$117.43	$117.43
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-122.55	$0.00
07/09/2018	BILL	QUINTERO, JORGE ET AL	$122.55	$122.55
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-117.43	$0.00
07/07/2017	BILL	QUINTERO, JORGE ET AL	$117.43	$117.43
07/26/2016	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 0088876414	$-117.43	$0.00
07/08/2016	BILL	QUINTERO, JORGE ET AL	$117.43	$117.43
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025158	$-117.43	$0.00
07/08/2015	BILL	QUINTERO, JORGE ET AL	$117.43	$117.43
08/07/2014	PAYMENT	SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 171	$-117.43	$0.00
07/10/2014	BILL	SEECH, MICHAEL	$117.43	$117.43
08/13/2013	PAYMENT	SEECH, MICHAEL CHECK	$-117.43	$0.00
07/16/2013	BILL	SEECH, MICHAEL	$117.43	$117.43
04/05/2013	PAYMENT	SEECH, MICHAEL J JR & PHYLLIS CHECK NUM: 1983	$-135.05	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.22	$135.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.28	$126.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.94	$121.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$118.61
07/10/2012	BILL	SEECH, MICHAEL	$117.43	$117.43
03/06/2012	PAYMENT	GEM-TEX INC CHECK NUM: 3684	$-126.83	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.28	$126.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.94	$121.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$118.61
07/14/2011	BILL	SEECH, MICHAEL & PHYLLIS	$117.43	$117.43
04/27/2011	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 01473A	$-286.90	$0.00
04/27/2011	AMENDMENT	Removed pen, too small to bill	$-0.98	$286.90
04/27/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 01473A	$286.90	$287.88
04/27/2011	VOID	MICHAEL SEECH CREDIT: D BANK: OP INTERNET NUM: 01473A	$-286.90	$0.98
04/01/2011	INTEREST	Monthly Interest	$0.98	$287.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.22	$286.90
03/01/2011	INTEREST	Monthly Interest	$0.98	$278.68
02/01/2011	INTEREST	Monthly Interest	$0.98	$277.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.28	$276.72
01/03/2011	INTEREST	Monthly Interest	$0.98	$271.44
12/01/2010	INTEREST	Monthly Interest	$0.98	$270.46
11/01/2010	INTEREST	Monthly Interest	$0.98	$269.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.94	$268.50
10/01/2010	INTEREST	Monthly Interest	$0.98	$265.56
09/01/2010	INTEREST	Monthly Interest	$0.98	$264.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$263.60
08/02/2010	INTEREST	Monthly Interest	$0.98	$262.42
07/14/2010	BILL	SEECH, MICHAEL & PHYLLIS	$117.43	$261.44
07/01/2010	INTEREST	Monthly Interest	$0.98	$144.01
06/01/2010	INTEREST	Monthly Interest	$0.98	$143.03
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$142.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.22	$135.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.28	$126.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.94	$121.55
09/30/2009	AMENDMENT	penalty	$1.18	$118.61
09/30/2009	ADJUSTMENT	Returned check #2225 NUM: 2225	$117.43	$117.43
09/15/2009	VOID	SEECH, MICHAEL & PHYLLIS CHECK NUM: 2225	$-117.43	$0.00
07/21/2009	BILL	SEECH, MICHAEL & PHYLLIS	$117.43	$117.43
09/04/2008	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 1452	$-117.39	$0.00
07/14/2008	BILL	SEECH, MICHAEL & PHYLLIS	$117.39	$117.39
04/30/2008	PAYMENT	GEM-TEX, INC CHECK NUM: 1829	$-115.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.24	$115.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.47	$108.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.39	$105.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-34.68	$104.01
07/13/2007	BILL	JAMES, RICHARD H & ANGELA U TR	$138.69	$138.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-44.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-44.75	$44.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-44.75	$89.50
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25176	$-44.76	$134.25
07/19/2006	BILL	SEECH, MICHAEL & PHYLLIS	$179.01	$179.01
03/13/2006	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 392	$-42.67	$0.00
12/15/2005	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 361	$-42.67	$42.67
10/04/2005	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 289	$-42.67	$85.34
09/07/2005	PAYMENT	SEECH, MICHAEL & PHYLLIS CHECK NUM: 227	$-42.67	$128.01
07/21/2005	BILL	SEECH, MICHAEL & PHYLLIS	$170.68	$170.68
08/23/2004	PAYMENT	@	$-170.84	$0.00
07/01/2004	BILL	SEECH, MICHAEL & PHYLL @	$170.84	$170.84
11/07/2003	PAYMENT	@	$-344.10	$0.00
09/29/2003	PAYMENT	@	$-172.05	$344.10
08/26/2003	PAYMENT	@	$-172.08	$516.15
07/01/2003	BILL	SEECH, MICHAEL & PHYLL @	$688.23	$688.23