Tax Account 002-642-004

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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	002-642-004
Account Type	Real Estate
Location	748 BAKER ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-642-004

Account Type

Real Estate

Location

748 BAKER ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.92
Total	$240.92
Paid	$240.92
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

$240.92

Total

$240.92

Paid

$240.92

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	$56.37	$0.00	$56.37	$56.37	$0.00
2	10/07/2024	10/17/2024	Paid	$61.44	$0.00	$61.44	$61.44	$0.00
3	01/06/2025	01/16/2025	Paid	$61.44	$0.00	$61.44	$61.44	$0.00
4	03/03/2025	03/13/2025	Paid	$61.67	$0.00	$61.67	$61.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.27	$0.00	$182.27	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$169.31	$0.00	$169.31	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$169.24	$0.00	$169.24	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$161.59	$0.04	$161.63	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$161.45	$0.00	$161.45	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$166.71	$0.00	$166.71	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$162.45	$0.00	$162.45	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$153.40	$0.00	$153.40	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$153.40	$0.00	$153.40	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$154.24	$0.00	$154.24	$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	50.14	50.14	.00	.00
2022-2023	S06	Wells Redevelopment	39.05	39.05	.00	.00
2021-2022	S06	Wells Redevelopment	25.92	25.92	.00	.00
2020-2021	S06	Wells Redevelopment	33.41	33.41	.00	.00
2019-2020	S06	Wells Redevelopment	26.45	26.45	.00	.00
2018-2019	S06	Wells Redevelopment	25.31	25.31	.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	$-16.46	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH ORIG: SYS	$-224.46	$16.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$240.92
08/30/2024	ADJUSTMENT	QUINTERO, JORGE SYS ORIG: CASH VOIDED PAYMENT: 993148. REASON: AMENDMENT TO RE 2025	$224.46	$240.92
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-224.46	$16.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.46	$240.92
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910975. REASON: AMENDMENT TO RE 2025	$224.46	$224.46
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-224.46	$0.00
07/10/2024	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$224.46	$224.46
07/27/2023	PAYMENT	QUINTERO, JORGE CASH	$-182.27	$0.00
07/12/2023	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$182.27	$182.27
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-169.31	$0.00
07/12/2022	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$169.31	$169.31
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-169.24	$0.00
07/14/2021	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$169.24	$169.24
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-161.63	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.04	$161.63
07/15/2020	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$161.59	$161.59
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-161.45	$0.00
07/10/2019	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$161.45	$161.45
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-166.71	$0.00
07/09/2018	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$166.71	$166.71
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-162.45	$0.00
07/07/2017	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$162.45	$162.45
08/03/2016	PAYMENT	QUINTERO, JORGE & VERONICA CHECK NUM: 0092978495	$-153.40	$0.00
07/08/2016	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$153.40	$153.40
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134092	$-153.40	$0.00
07/08/2015	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$153.40	$153.40
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-154.24	$0.00
07/10/2014	BILL	QUINTERO, GUSTAVO ADOLFO	$154.24	$154.24
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-133.66	$0.00
07/16/2013	BILL	QUINTERO, GUSTAVO ADOLFO	$133.66	$133.66
07/19/2012	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-134.43	$0.00
07/10/2012	BILL	QUINTERO, JORGE & GUADALUPE	$134.43	$134.43
07/18/2011	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-134.98	$0.00
07/14/2011	BILL	QUINTERO, JORGE & GUADALUPE	$134.98	$134.98
07/23/2010	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-215.86	$0.00
07/14/2010	BILL	QUINTERO, JORGE & GUADALUPE	$215.86	$215.86
07/31/2009	PAYMENT	QUINTERO, JORGE & GUADALUPE CREDIT: D	$-209.57	$0.00
07/21/2009	BILL	QUINTERO, JORGE & GUADALUPE	$209.57	$209.57
07/15/2008	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-220.32	$0.00
07/14/2008	BILL	QUINTERO, JORGE & GUADALUPE	$220.32	$220.32
08/03/2007	PAYMENT	WOODALL, MARY FLORES CHECK	$-212.39	$0.00
07/13/2007	BILL	WOODALL, MARY FLORES	$212.39	$212.39
08/02/2006	PAYMENT	WOODALL, MARY FLORES CHECK NUM: 2465	$-206.21	$0.00
07/19/2006	BILL	WOODALL, MARY FLORES	$206.21	$206.21
08/17/2005	PAYMENT	WOODALL, MARY FLORES CHECK NUM: 1247	$-200.20	$0.00
07/21/2005	BILL	WOODALL, MARY FLORES	$200.20	$200.20
08/11/2004	PAYMENT	@	$-198.97	$0.00
07/01/2004	BILL	WOODALL, MARY FLORES @	$198.97	$198.97
08/07/2003	PAYMENT	@	$-195.84	$0.00
07/01/2003	BILL	WOODALL, MARY FLORES @	$195.84	$195.84