Tax Account 002-635-004
Owners
QUINTERO, JORGE ET AL
PO BOX 243
WELLS, NV 89835-0243
QUINTERO, MARIA GUADALUPE ETAL
QUINTERO, VERONICA ET AL
699929
Account Summary
| Account ID | 002-635-004 |
|---|---|
| Account Type | Real Estate |
| Location | 636 BAKER ST WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $143.60 |
| Total | $143.60 |
| Paid | $143.60 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.30 | $0.00 | $121.30 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $121.30 | $0.00 | $121.30 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $122.98 | $0.00 | $122.98 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $116.56 | $0.00 | $116.56 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $116.56 | $0.00 | $116.56 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $121.68 | $0.00 | $121.68 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $116.56 | $0.00 | $116.56 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $116.56 | $0.00 | $116.56 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $116.56 | $0.00 | $116.56 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $116.56 | $0.00 | $116.56 | $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 | $-131.00 | $12.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.60 | $143.60 |
| 08/30/2024 | ADJUSTMENT | QUINTERO, JORGE CASH VOIDED PAYMENT: 910986. REASON: AMENDMENT TO RE 2025 | $131.00 | $131.00 |
| 07/17/2024 | PAYMENT | QUINTERO, JORGE CASH | $-131.00 | $0.00 |
| 07/10/2024 | BILL | QUINTERO, JORGE ET AL | $131.00 | $131.00 |
| 07/24/2023 | PAYMENT | QUINTERO, JORGE CASH | $-121.30 | $0.00 |
| 07/12/2023 | BILL | QUINTERO, JORGE ET AL | $121.30 | $121.30 |
| 07/26/2022 | PAYMENT | QUINTERO, JORGE CASH | $-121.30 | $0.00 |
| 07/12/2022 | BILL | QUINTERO, JORGE ET AL | $121.30 | $121.30 |
| 07/19/2021 | PAYMENT | QUINTER, JORGE CASH | $-122.98 | $0.00 |
| 07/14/2021 | BILL | QUINTERO, JORGE ET AL | $122.98 | $122.98 |
| 08/04/2020 | PAYMENT | QUINTERO, JORGE CHECK NUM: 843131 | $-116.56 | $0.00 |
| 07/15/2020 | BILL | QUINTERO, JORGE ET AL | $116.56 | $116.56 |
| 07/23/2019 | PAYMENT | QUINTERO, JORGE CASH | $-116.56 | $0.00 |
| 07/10/2019 | BILL | QUINTERO, JORGE ET AL | $116.56 | $116.56 |
| 07/30/2018 | PAYMENT | QUINTERO, GUADALUPE CASH | $-121.68 | $0.00 |
| 07/09/2018 | BILL | QUINTERO, JORGE ET AL | $121.68 | $121.68 |
| 07/25/2017 | PAYMENT | QUINTERO, VERONICA I CHECK NUM: 309 | $-116.56 | $0.00 |
| 07/07/2017 | BILL | QUINTERO, JORGE ET AL | $116.56 | $116.56 |
| 08/03/2016 | PAYMENT | QUINTERO, JORGE & VERONICA CHECK NUM: 0092978490 | $-116.56 | $0.00 |
| 07/08/2016 | BILL | QUINTERO, JORGE ET AL | $116.56 | $116.56 |
| 07/22/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11025098 | $-116.56 | $0.00 |
| 07/08/2015 | BILL | QUINTERO, JORGE ET AL | $116.56 | $116.56 |
| 08/07/2014 | PAYMENT | SEECH, MICHAEL J JR & ALYSSIA CHECK NUM: 171 | $-116.56 | $0.00 |
| 07/10/2014 | BILL | SEECH, MICHAEL | $116.56 | $116.56 |
| 08/13/2013 | PAYMENT | SEECH, MICHAEL CHECK | $-116.56 | $0.00 |
| 07/16/2013 | BILL | SEECH, MICHAEL | $116.56 | $116.56 |
| 04/05/2013 | PAYMENT | SEECH, MICHAEL J JR & PHYLLIS CHECK NUM: 1983 | $-134.05 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.16 | $134.05 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.25 | $125.89 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.91 | $120.64 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.17 | $117.73 |
| 07/10/2012 | BILL | SEECH, MICHAEL | $116.56 | $116.56 |
| 03/06/2012 | PAYMENT | GEM-TEX INC CHECK NUM: 3684 | $-125.89 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.25 | $125.89 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.91 | $120.64 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.17 | $117.73 |
| 07/14/2011 | BILL | SEECH, MICHAEL & PHYLLIS | $116.56 | $116.56 |
| 04/27/2011 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02788A | $-284.80 | $0.00 |
| 04/27/2011 | AMENDMENT | Removed pen, too small to bill | $-0.97 | $284.80 |
| 04/27/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02788A | $284.80 | $285.77 |
| 04/27/2011 | VOID | MICHAEL SEECH CREDIT: D BANK: OP INTERNET NUM: 02788A | $-284.80 | $0.97 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.97 | $285.77 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.16 | $284.80 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.97 | $276.64 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.97 | $275.67 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.25 | $274.70 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.97 | $269.45 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.97 | $268.48 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.97 | $267.51 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.91 | $266.54 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.97 | $263.63 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.97 | $262.66 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.17 | $261.69 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.97 | $260.52 |
| 07/14/2010 | BILL | SEECH, MICHAEL & PHYLLIS | $116.56 | $259.55 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.97 | $142.99 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.97 | $142.02 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $141.05 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.16 | $134.05 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.25 | $125.89 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.91 | $120.64 |
| 09/30/2009 | AMENDMENT | penalty | $1.17 | $117.73 |
| 09/30/2009 | ADJUSTMENT | Returned check #2225 NUM: 2225 | $116.56 | $116.56 |
| 09/15/2009 | VOID | SEECH, MICHAEL & PHYLLIS CHECK NUM: 2225 | $-116.56 | $0.00 |
| 07/21/2009 | BILL | SEECH, MICHAEL & PHYLLIS | $116.56 | $116.56 |
| 09/04/2008 | PAYMENT | SEECH, MICHAEL & PHYLLIS CHECK NUM: 1452 | $-116.56 | $0.00 |
| 07/14/2008 | BILL | SEECH, MICHAEL & PHYLLIS | $116.56 | $116.56 |
| 09/04/2007 | PAYMENT | GEM-TEX INC CHECK NUM: 1412 | $-116.56 | $0.00 |
| 07/13/2007 | BILL | SEECH, MICHAEL & PHYLLIS | $116.56 | $116.56 |
| 04/30/2007 | PAYMENT | GEM-TEX, INC CHECK NUM: 1103 | $-62.36 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.91 | $62.36 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.17 | $59.45 |
| 10/12/2006 | PAYMENT | SEECH, MICHAEL & PHYLLIS CHECK NUM: 795 | $-29.14 | $58.28 |
| 09/13/2006 | PAYMENT | SEECH, MICHAEL & PHYLLIS CHECK NUM: 699 | $-29.14 | $87.42 |
| 07/19/2006 | BILL | SEECH, MICHAEL & PHYLLIS | $116.56 | $116.56 |
| 03/13/2006 | PAYMENT | SEECH, MICHAEL & PHYLLIS CHECK NUM: 392 | $-29.14 | $0.00 |
| 12/15/2005 | PAYMENT | SEECH, MICHAEL & PHYLLIS CHECK NUM: 361 | $-29.14 | $29.14 |
| 10/04/2005 | PAYMENT | SEECH, MICHAEL & PHYLLIS CHECK NUM: 289 | $-29.14 | $58.28 |
| 09/07/2005 | PAYMENT | SEECH, MICHAEL & PHYLLIS CHECK NUM: 227 | $-29.14 | $87.42 |
| 07/21/2005 | BILL | SEECH, MICHAEL & PHYLLIS | $116.56 | $116.56 |
| 08/23/2004 | PAYMENT | @ | $-116.67 | $0.00 |
| 07/01/2004 | BILL | SEECH, MICHAEL & PHYLL @ | $116.67 | $116.67 |
