Tax Account 002-642-009

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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	002-642-009
Account Type	Real Estate
Location	755 DOVER ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-642-009

Account Type

Real Estate

Location

755 DOVER ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.09
Total	$243.09
Paid	$243.09
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

$243.09

Total

$243.09

Paid

$243.09

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	$56.75	$0.00	$56.75	$56.75	$0.00
2	10/07/2024	10/17/2024	Paid	$62.06	$0.00	$62.06	$62.06	$0.00
3	01/06/2025	01/16/2025	Paid	$62.06	$0.00	$62.06	$62.06	$0.00
4	03/03/2025	03/13/2025	Paid	$62.22	$0.00	$62.22	$62.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.54	$0.00	$190.54	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$179.27	$0.00	$179.27	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$180.33	$0.00	$180.33	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$171.89	$0.00	$171.89	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$174.01	$0.00	$174.01	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$152.97	$0.00	$152.97	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$149.21	$0.00	$149.21	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$146.36	$0.00	$146.36	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$146.36	$0.00	$146.36	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$146.33	$0.00	$146.33	$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	52.43	52.43	.00	.00
2022-2023	S06	Wells Redevelopment	41.36	41.36	.00	.00
2021-2022	S06	Wells Redevelopment	27.62	27.62	.00	.00
2020-2021	S06	Wells Redevelopment	35.53	35.53	.00	.00
2019-2020	S06	Wells Redevelopment	28.51	28.51	.00	.00
2018-2019	S06	Wells Redevelopment	23.16	23.16	.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	$-16.87	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH ORIG: SYS	$-226.22	$16.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$243.09
08/30/2024	ADJUSTMENT	QUINTERO, JORGE SYS ORIG: CASH VOIDED PAYMENT: 996880. REASON: AMENDMENT TO RE 2025	$226.22	$243.09
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-226.22	$16.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.87	$243.09
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910967. REASON: AMENDMENT TO RE 2025	$226.22	$226.22
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-226.22	$0.00
07/10/2024	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$226.22	$226.22
07/27/2023	PAYMENT	QUINTERO, JORGE CASH	$-190.54	$0.00
07/12/2023	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$190.54	$190.54
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-179.27	$0.00
07/12/2022	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$179.27	$179.27
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-180.33	$0.00
07/14/2021	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$180.33	$180.33
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-171.89	$0.00
07/15/2020	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$171.89	$171.89
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-174.01	$0.00
07/10/2019	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$174.01	$174.01
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-152.97	$0.00
07/09/2018	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$152.97	$152.97
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-149.21	$0.00
07/07/2017	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$149.21	$149.21
08/03/2016	PAYMENT	QUINTERO, JORGE & VERONICA CHECK NUM: 00929978497	$-146.36	$0.00
07/08/2016	BILL	QUINTERO, GUSTAVO ADOLFO ET AL	$146.36	$146.36
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134090	$-146.36	$0.00
07/08/2015	BILL	QUNINTERO, GUSTAVO ADOLFO ET A	$146.36	$146.36
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-146.33	$0.00
07/10/2014	BILL	QUINTERO, GUSTAVO ADOLFO	$146.33	$146.33
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-146.85	$0.00
07/16/2013	BILL	QUINTERO, GUSTAVO ADOLFO	$146.85	$146.85
07/19/2012	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-147.96	$0.00
07/10/2012	BILL	QUINTERO, JORGE & GUADALUPE	$147.96	$147.96
07/18/2011	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-148.89	$0.00
07/14/2011	BILL	QUINTERO, JORGE & GUADALUPE	$148.89	$148.89
07/16/2010	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-191.15	$0.00
07/14/2010	BILL	SALINAS, GAYLE C	$191.15	$191.15
04/20/2010	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4755	$-53.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.56	$53.95
01/27/2010	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4736	$-46.53	$51.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.44	$97.92
11/03/2009	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4722	$-48.39	$95.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.42	$143.87
10/06/2009	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4716	$-46.56	$141.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.86	$188.01
07/21/2009	BILL	SALINAS, GAYLE C	$186.15	$186.15
03/19/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4693	$-48.66	$0.00
03/19/2009	AMENDMENT	remove pen to small to rebill	$-1.95	$48.66
03/19/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4693	$48.66	$50.61
03/19/2009	VOID	SALINAS, GAYLE C CHECK NUM: 4693	$-48.66	$1.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.95	$50.61
01/08/2009	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4676	$-48.66	$48.66
10/10/2008	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4645	$-48.66	$97.32
08/12/2008	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4625	$-48.67	$145.98
07/14/2008	BILL	SALINAS, GAYLE C	$194.65	$194.65
03/10/2008	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4586	$-48.33	$0.00
01/04/2008	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4569	$-48.33	$48.33
10/12/2007	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4552	$-48.33	$96.66
08/21/2007	PAYMENT	SALINAS, GAYLE C CASH	$-48.34	$144.99
07/13/2007	BILL	SALINAS, GAYLE C	$193.33	$193.33
02/05/2007	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4434	$-57.04	$0.00
02/05/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4383	$-48.18	$57.04
02/05/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4422	$-48.18	$105.22
02/05/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4383	$48.18	$153.40
02/05/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4422	$48.18	$105.22
02/05/2007	AMENDMENT	over payment	$4.43	$57.04
01/17/2007	VOID	SALINAS, GAYLE C CHECK NUM: 4422	$-48.18	$52.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.50	$100.79
10/19/2006	VOID	SALINAS, GAYLE C CHECK NUM: 4383	$-48.18	$98.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.93	$146.47
08/30/2006	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4351	$-48.20	$144.54
07/19/2006	BILL	SALINAS, GAYLE C	$192.74	$192.74
02/28/2006	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4234	$-47.29	$0.00
01/04/2006	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4198	$-47.29	$47.29
10/13/2005	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4151	$-47.29	$94.58
08/26/2005	PAYMENT	SALINAS, GAYLE C CHECK NUM: 4114	$-47.30	$141.87
07/21/2005	BILL	SALINAS, GAYLE C	$189.17	$189.17
03/04/2005	PAYMENT	@	$-47.22	$0.00
12/27/2004	PAYMENT	@	$-47.22	$47.22
10/04/2004	PAYMENT	@	$-47.22	$94.44
07/26/2004	PAYMENT	@	$-47.24	$141.66
07/01/2004	BILL	SALINAS, GAYLE C @	$188.90	$188.90
10/07/2003	PAYMENT	@	$-141.15	$0.00
08/04/2003	PAYMENT	@	$-47.05	$141.15
07/01/2003	BILL	SALINAS, GAYLE C @	$188.20	$188.20