Tax Account 002-637-007
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,078.34 |
| Total | $1,078.34 |
| Paid | $1,078.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,035.08 | $0.00 | $0.00 | $1,035.08 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2023/2024 REAL ESTATE TAXES | $863.08 | $0.00 | $0.00 | $863.08 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $799.15 | $0.00 | $0.00 | $799.15 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $770.54 | $0.00 | $0.00 | $770.54 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $754.95 | $0.00 | $0.00 | $754.95 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $748.32 | $0.00 | $0.00 | $748.32 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $738.70 | $0.00 | $0.00 | $738.70 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $760.25 | $0.00 | $0.00 | $760.25 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $746.24 | $0.00 | $0.00 | $746.24 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $724.66 | $108.71 | $0.00 | $833.37 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $729.24 | $0.00 | $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 |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | QUINTERO, JORGE CASH | $-1,078.34 | $0.00 |
| 07/11/2025 | BILL | QUINTERO, JORGE & GUADALUPE ETA | $1,078.34 | $1,078.34 |
| 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 |
