Tax Account 002-642-012

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Owners

QUINTERO, JORGE B & MAGUADALUPE
PO BOX 243
WELLS, NV 89835-0243

039200285~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-642-012
Account Type	Real Estate
Location	816 SHOSHONE AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-642-012

Account Type

Real Estate

Location

816 SHOSHONE AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.61
Total	$207.61
Paid	$207.61
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

$207.61

Total

$207.61

Paid

$207.61

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	$48.52	$0.00	$48.52	$48.52	$0.00
2	10/07/2024	10/17/2024	Paid	$52.99	$0.00	$52.99	$52.99	$0.00
3	01/06/2025	01/16/2025	Paid	$52.99	$0.00	$52.99	$52.99	$0.00
4	03/03/2025	03/13/2025	Paid	$53.11	$0.00	$53.11	$53.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$178.95	$0.00	$178.95	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$166.60	$0.00	$166.60	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$167.52	$0.00	$167.52	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$159.89	$0.00	$159.89	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$160.20	$0.00	$160.20	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$166.19	$0.00	$166.19	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$162.60	$0.00	$162.60	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$156.91	$0.00	$156.91	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$156.91	$0.00	$156.91	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$157.91	$0.00	$157.91	$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	49.21	49.21	.00	.00
2022-2023	S06	Wells Redevelopment	38.44	38.44	.00	.00
2021-2022	S06	Wells Redevelopment	25.66	25.66	.00	.00
2020-2021	S06	Wells Redevelopment	33.05	33.05	.00	.00
2019-2020	S06	Wells Redevelopment	26.23	26.23	.00	.00
2018-2019	S06	Wells Redevelopment	25.22	25.22	.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	$-14.34	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH ORIG: SYS	$-193.27	$14.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$207.61
08/30/2024	ADJUSTMENT	QUINTERO, JORGE SYS ORIG: CASH VOIDED PAYMENT: 994102. REASON: AMENDMENT TO RE 2025	$193.27	$207.61
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-193.27	$14.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.34	$207.61
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910969. REASON: AMENDMENT TO RE 2025	$193.27	$193.27
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-193.27	$0.00
07/10/2024	BILL	QUINTERO, JORGE B & MAGUADALUPE	$193.27	$193.27
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-178.95	$0.00
07/12/2023	BILL	QUINTERO, JORGE B & MAGUADALUP	$178.95	$178.95
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-166.60	$0.00
07/12/2022	BILL	QUINTERO, JORGE B & MAGUADALUP	$166.60	$166.60
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-167.52	$0.00
07/14/2021	BILL	QUINTERO, JORGE B & MAGUADALUP	$167.52	$167.52
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-159.89	$0.00
07/15/2020	BILL	QUINTERO, JORGE B & MAGUADALUP	$159.89	$159.89
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-160.20	$0.00
07/10/2019	BILL	QUINTERO, JORGE B & MAGUADALUP	$160.20	$160.20
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-166.19	$0.00
07/09/2018	BILL	QUINTERO, JORGE B & MAGUADALUP	$166.19	$166.19
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-162.60	$0.00
07/07/2017	BILL	QUINTERO, JORGE B & MAGUADALUP	$162.60	$162.60
08/03/2016	PAYMENT	QUINTERO, JORGE B & VERONICA CHECK NUM: 00978491	$-156.91	$0.00
07/08/2016	BILL	QUINTERO, JORGE B & MAGUADALUP	$156.91	$156.91
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134087	$-156.91	$0.00
07/08/2015	BILL	QUINTERO, JORGE B & MAGUADALUP	$156.91	$156.91
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-157.91	$0.00
07/10/2014	BILL	QUINTERO, JORGE B & MAGUADALUP	$157.91	$157.91
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-157.88	$0.00
07/16/2013	BILL	QUINTERO, JORGE B & MAGUADALUP	$157.88	$157.88
11/06/2012	PAYMENT	QUINTERO, JORGE B CASH	$-39.68	$0.00
07/19/2012	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-119.07	$39.68
07/10/2012	BILL	QUINTERO, JORGE B & MAGUADALUP	$158.75	$158.75
07/18/2011	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-157.51	$0.00
07/14/2011	BILL	QUINTERO, JORGE B & MAGUADALUP	$157.51	$157.51
07/23/2010	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-152.92	$0.00
07/14/2010	BILL	QUINTERO, JORGE B & MAGUADALUP	$152.92	$152.92
07/31/2009	PAYMENT	QUINTERO, JORGE & GUADALUPE CREDIT: D	$-160.48	$0.00
07/21/2009	BILL	QUINTERO, JORGE B & MAGUADALUP	$160.48	$160.48
07/15/2008	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-163.53	$0.00
07/14/2008	BILL	QUINTERO, JORGE B & MAGUADALUP	$163.53	$163.53
07/23/2007	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-161.76	$0.00
07/13/2007	BILL	QUINTERO, JORGE B & MAGUADALUP	$161.76	$161.76
07/31/2006	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-161.00	$0.00
07/19/2006	BILL	QUINTERO, JORGE B & MAGUADALUP	$161.00	$161.00
08/01/2005	PAYMENT	QUINTERO, JORGE B & MAGUADALUP CASH	$-132.59	$0.00
07/21/2005	BILL	QUINTERO, JORGE B & MAGUADALUP	$132.59	$132.59
07/14/2004	PAYMENT	@	$-132.30	$0.00
07/01/2004	BILL	QUINTERO, JORGE B & MA @	$132.30	$132.30
07/30/2003	PAYMENT	@	$-133.69	$0.00
07/01/2003	BILL	QUINTERO, JORGE B & MA @	$133.69	$133.69