Tax Account 002-642-008

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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	002-642-008
Account Type	Real Estate
Location	749 DOVER ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-642-008

Account Type

Real Estate

Location

749 DOVER ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.03
Total	$205.03
Paid	$205.03
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

$205.03

Total

$205.03

Paid

$205.03

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	$47.79	$0.00	$47.79	$47.79	$0.00
2	10/07/2024	10/17/2024	Paid	$52.36	$0.00	$52.36	$52.36	$0.00
3	01/06/2025	01/16/2025	Paid	$52.36	$0.00	$52.36	$52.36	$0.00
4	03/03/2025	03/13/2025	Paid	$52.52	$0.00	$52.52	$52.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.17	$0.00	$176.17	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$171.51	$0.00	$171.51	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$173.23	$0.00	$173.23	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$164.89	$0.00	$164.89	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$165.68	$0.00	$165.68	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$171.60	$0.00	$171.60	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$167.77	$0.00	$167.77	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$164.85	$0.00	$164.85	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$164.85	$0.00	$164.85	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$165.86	$0.00	$165.86	$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	48.46	48.46	.00	.00
2022-2023	S06	Wells Redevelopment	39.54	39.54	.00	.00
2021-2022	S06	Wells Redevelopment	26.52	26.52	.00	.00
2020-2021	S06	Wells Redevelopment	34.09	34.09	.00	.00
2019-2020	S06	Wells Redevelopment	27.13	27.13	.00	.00
2018-2019	S06	Wells Redevelopment	26.06	26.06	.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	$-14.77	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH ORIG: SYS	$-190.26	$14.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$205.03
08/30/2024	ADJUSTMENT	QUINTERO, JORGE SYS ORIG: CASH VOIDED PAYMENT: 990416. REASON: AMENDMENT TO RE 2025	$190.26	$205.03
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-190.26	$14.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.77	$205.03
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910973. REASON: AMENDMENT TO RE 2025	$190.26	$190.26
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-190.26	$0.00
07/10/2024	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$190.26	$190.26
07/27/2023	PAYMENT	QUINTERO, JORGE CASH	$-176.17	$0.00
07/12/2023	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$176.17	$176.17
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-171.51	$0.00
07/12/2022	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$171.51	$171.51
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-173.23	$0.00
07/14/2021	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$173.23	$173.23
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-164.85	$0.04
07/15/2020	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$164.89	$164.89
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-165.68	$0.00
07/10/2019	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$165.68	$165.68
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-171.60	$0.00
07/09/2018	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$171.60	$171.60
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-167.77	$0.00
07/07/2017	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$167.77	$167.77
08/03/2016	PAYMENT	QUINTERO, JORGE & VERONICA CHECK NUM: 0092978496	$-164.85	$0.00
07/08/2016	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$164.85	$164.85
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134091	$-164.85	$0.00
07/08/2015	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$164.85	$164.85
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-165.86	$0.00
07/10/2014	BILL	QUINTERO, GUSTAVO ADOLFO	$165.86	$165.86
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-161.49	$0.00
07/16/2013	BILL	QUINTERO, GUSTAVO ADOLFO	$161.49	$161.49
07/19/2012	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-162.53	$0.00
07/10/2012	BILL	QUINTERO, JORGE & GUADALUPE	$162.53	$162.53
07/18/2011	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-163.53	$0.00
07/14/2011	BILL	QUINTERO, JORGE & GUADALUPE	$163.53	$163.53
07/23/2010	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-208.60	$0.00
07/14/2010	BILL	QUINTERO, JORGE & GUADALUPE	$208.60	$208.60
07/31/2009	PAYMENT	QUINTERO, JORGE & GUADALUPE CREDIT: D	$-203.95	$0.00
07/21/2009	BILL	QUINTERO, JORGE & GUADALUPE	$203.95	$203.95
07/15/2008	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-211.72	$0.00
07/14/2008	BILL	QUINTERO, JORGE & GUADALUPE	$211.72	$211.72
07/23/2007	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-210.57	$0.00
07/13/2007	BILL	QUINTERO, JORGE & GUADALUPE	$210.57	$210.57
07/31/2006	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-210.09	$0.00
07/19/2006	BILL	QUINTERO, JORGE & GUADALUPE	$210.09	$210.09
08/01/2005	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-207.00	$0.00
07/21/2005	BILL	QUINTERO, JORGE & GUADALUPE	$207.00	$207.00
07/14/2004	PAYMENT	@	$-207.30	$0.00
07/01/2004	BILL	QUINTERO, JORGE & GUAD @	$207.30	$207.30
07/30/2003	PAYMENT	@	$-215.29	$0.00
07/01/2003	BILL	QUINTERO, JORGE & GUAD @	$215.29	$215.29