Tax Account 002-637-007

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Owners

QUINTERO, JORGE & GUADALUPE ETA
PO BOX 243
WELLS, NV 89835-0243

QUINTERO, VERONICA ET AL

QUINTERO, GUSTAVO ET AL

713738

Account Summary

Account ID	002-637-007
Account Type	Real Estate
Location	626 CASTLE ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-637-007

Account Type

Real Estate

Location

626 CASTLE ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.08
Total	$1,035.08
Paid	$1,035.08
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

$1,035.08

Total

$1,035.08

Paid

$1,035.08

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	$244.21	$0.00	$244.21	$244.21	$0.00
2	10/07/2024	10/17/2024	Paid	$263.62	$0.00	$263.62	$263.62	$0.00
3	01/06/2025	01/16/2025	Paid	$263.62	$0.00	$263.62	$263.62	$0.00
4	03/03/2025	03/13/2025	Paid	$263.63	$0.00	$263.63	$263.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.08	$0.00	$863.08	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$799.15	$0.00	$799.15	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$770.54	$0.00	$770.54	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$754.95	$0.00	$754.95	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$748.32	$0.00	$748.32	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$738.70	$0.00	$738.70	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$760.25	$0.00	$760.25	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$746.24	$0.00	$746.24	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$724.66	$108.71	$833.37	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$729.24	$0.00	$729.24	$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	$-59.05	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-976.03	$59.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.05	$1,035.08
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910974. REASON: AMENDMENT TO RE 2025	$976.03	$976.03
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-976.03	$0.00
07/10/2024	BILL	QUINTERO, JORGE & GUADALUPE ETA	$976.03	$976.03
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-863.08	$0.00
07/12/2023	BILL	QUINTERO, JORGE & GUADALUPE ET	$863.08	$863.08
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-799.15	$0.00
07/12/2022	BILL	QUINTERO, JORGE & GUADALUPE ET	$799.15	$799.15
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-770.54	$0.00
07/14/2021	BILL	QUINTERO, JORGE & GUADALUPE ET	$770.54	$770.54
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.73	$0.00
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-754.22	$0.73
07/15/2020	BILL	QUINTERO, JORGE & GUADALUPE ET	$754.95	$754.95
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-748.32	$0.00
07/10/2019	BILL	QUINTERO, JORGE & GUADALUPE ET	$748.32	$748.32
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-738.70	$0.00
07/09/2018	BILL	QUINTERO, JORGE & GUADALUPE ET	$738.70	$738.70
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-760.25	$0.00
07/07/2017	BILL	QUINTERO, JORGE & GUADALUPE ET	$760.25	$760.25
08/03/2016	PAYMENT	QUINTERO, JORGE & VERONICA CHECK NUM: 0092978492	$-746.24	$0.00
07/08/2016	BILL	QUINTERO, JORGE & GUADALUPE ET	$746.24	$746.24
03/22/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11030581	$-833.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.73	$833.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.61	$782.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.12	$750.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.25	$731.91
07/08/2015	BILL	SEC OF HOUSING & URBAN DEV	$724.66	$724.66
10/20/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06469726	$-182.31	$0.00
10/20/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 06469725	$-182.31	$182.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.31	$364.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.31	$546.93
07/10/2014	BILL	RUESCH, AARON B	$729.24	$729.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.58	$185.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.58	$371.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.58	$556.74
07/16/2013	BILL	RUESCH, AARON B	$742.32	$742.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.20	$180.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.20	$360.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.21	$540.60
07/10/2012	BILL	RUESCH, AARON B	$720.81	$720.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.15	$180.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.15	$360.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.15	$540.45
07/14/2011	BILL	RUESCH, AARON B	$720.60	$720.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.56	$176.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.56	$353.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.59	$529.68
07/14/2010	BILL	RUESCH, AARON B	$706.27	$706.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.57	$180.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.57	$361.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.59	$541.71
07/21/2009	BILL	RUESCH, AARON B	$722.30	$722.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$177.50	$177.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.50	$177.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.50	$355.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.50	$532.50
07/14/2008	BILL	RUESCH, AARON B	$710.00	$710.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.45	$167.45
09/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 30319	$-167.45	$334.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-167.48	$502.35
07/13/2007	BILL	LEACH, TORREY R & MELODY A	$669.83	$669.83
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.58	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.58	$162.58
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.58	$325.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-162.58	$487.74
07/19/2006	BILL	LEACH, TORREY R & MELODY A	$650.32	$650.32
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-157.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-157.84	$157.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-157.84	$315.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-157.86	$473.52
07/21/2005	BILL	LEACH, TORREY R & MELODY A	$631.38	$631.38
03/04/2005	PAYMENT	@	$-157.38	$0.00
12/29/2004	PAYMENT	@	$-157.38	$157.38
10/14/2004	PAYMENT	@	$-157.38	$314.76
08/24/2004	PAYMENT	@	$-157.41	$472.14
07/01/2004	BILL	LEACH, TORREY R & MELO @	$629.55	$629.55
02/26/2004	PAYMENT	@	$-205.22	$0.00
01/09/2004	PAYMENT	@	$-205.22	$205.22
10/05/2003	PAYMENT	@	$-205.22	$410.44
08/19/2003	PAYMENT	@	$-205.22	$615.66
07/01/2003	BILL	LEACH, TORREY R & MELO @	$820.88	$820.88