Tax Account 002-642-001

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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	002-642-001
Account Type	Real Estate
Location	728 BAKER ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-642-001

Account Type

Real Estate

Location

728 BAKER ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.60
Total	$206.60
Paid	$206.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$206.60

Total

$206.60

Paid

$206.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$47.84	$0.00	$47.84	$47.84	$0.00
2	10/07/2024	10/17/2024	Paid	$52.87	$0.00	$52.87	$52.87	$0.00
3	01/06/2025	01/16/2025	Paid	$52.87	$0.00	$52.87	$52.87	$0.00
4	03/03/2025	03/13/2025	Paid	$53.02	$0.00	$53.02	$53.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.46	$0.00	$176.46	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$163.39	$0.00	$163.39	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$164.41	$0.00	$164.41	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$157.05	$0.00	$157.05	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$157.60	$0.00	$157.60	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$162.76	$0.00	$162.76	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$159.58	$0.00	$159.58	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$151.04	$0.00	$151.04	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$151.04	$0.00	$151.04	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$151.88	$0.00	$151.88	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	48.54	48.54	.00	.00
2022-2023	S06	Wells Redevelopment	37.68	37.68	.00	.00
2021-2022	S06	Wells Redevelopment	25.17	25.17	.00	.00
2020-2021	S06	Wells Redevelopment	32.46	32.46	.00	.00
2019-2020	S06	Wells Redevelopment	25.81	25.81	.00	.00
2018-2019	S06	Wells Redevelopment	24.69	24.69	.00	.00
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	$-16.02	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH ORIG: SYS	$-190.58	$16.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$206.60
08/30/2024	ADJUSTMENT	QUINTERO, JORGE SYS ORIG: CASH VOIDED PAYMENT: 990419. REASON: AMENDMENT TO RE 2025	$190.58	$206.60
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-190.58	$16.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.02	$206.60
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910987. REASON: AMENDMENT TO RE 2025	$190.58	$190.58
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-190.58	$0.00
07/10/2024	BILL	QUNINTERO, GUSTAVO ADOLFO ET AL	$190.58	$190.58
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-176.46	$0.00
07/12/2023	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$176.46	$176.46
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-163.39	$0.00
07/12/2022	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$163.39	$163.39
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-164.41	$0.00
07/14/2021	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$164.41	$164.41
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-157.05	$0.00
07/15/2020	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$157.05	$157.05
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-157.60	$0.00
07/10/2019	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$157.60	$157.60
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-162.76	$0.00
07/09/2018	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$162.76	$162.76
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-159.58	$0.00
07/07/2017	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$159.58	$159.58
08/03/2016	PAYMENT	QUINTERO, JORGE & VERONICA CHECK NUM: 0092978494	$-151.04	$0.00
07/08/2016	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$151.04	$151.04
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134093	$-151.04	$0.00
07/08/2015	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$151.04	$151.04
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-151.88	$0.00
07/10/2014	BILL	QUINTERO, GUSTAVO ADOLFO	$151.88	$151.88
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-135.57	$0.00
07/16/2013	BILL	QUINTERO, GUSTAVO ADOLFO	$135.57	$135.57
07/19/2012	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-136.58	$0.00
07/10/2012	BILL	QUINTERO, JORGE & GUADALUPE	$136.58	$136.58
07/18/2011	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-137.10	$0.00
07/14/2011	BILL	QUINTERO, JORGE & GUADALUPE	$137.10	$137.10
07/23/2010	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-131.90	$0.00
07/14/2010	BILL	QUINTERO, JORGE & GUADALUPE	$131.90	$131.90
07/31/2009	PAYMENT	QUINTERO, JORGE & GUADALUPE CREDIT: D	$-142.27	$0.00
07/21/2009	BILL	QUINTERO, JORGE & GUADALUPE	$142.27	$142.27
07/15/2008	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-149.62	$0.00
07/14/2008	BILL	QUINTERO, JORGE & GUADALUPE	$149.62	$149.62
07/23/2007	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-148.10	$0.00
07/13/2007	BILL	QUINTERO, JORGE & GUADALUPE	$148.10	$148.10
07/31/2006	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-147.44	$0.00
07/19/2006	BILL	QUINTERO, JORGE & GUADALUPE	$147.44	$147.44
08/01/2005	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-159.09	$0.00
07/21/2005	BILL	QUINTERO, JORGE & GUADALUPE	$159.09	$159.09
07/14/2004	PAYMENT	@	$-159.04	$0.00
07/01/2004	BILL	QUINTERO, JORGE & GUAD @	$159.04	$159.04
07/30/2003	PAYMENT	@	$-168.06	$0.00
07/01/2003	BILL	QUINTERO, JORGE & GUAD @	$168.06	$168.06