Tax Account 002-642-013

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Owners

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

QUINTERO, JORGE & GUADALUPE

066500595~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-642-013
Account Type	Real Estate
Location	848 SHOSHONE AVE WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-642-013

Account Type

Real Estate

Location

848 SHOSHONE AVE
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.61
Total	$300.61
Paid	$300.61
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

$300.61

Total

$300.61

Paid

$300.61

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	$69.84	$0.00	$69.84	$69.84	$0.00
2	10/07/2024	10/17/2024	Paid	$76.85	$0.00	$76.85	$76.85	$0.00
3	01/06/2025	01/16/2025	Paid	$76.85	$0.00	$76.85	$76.85	$0.00
4	03/03/2025	03/13/2025	Paid	$77.07	$0.00	$77.07	$77.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.75	$0.00	$257.75	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$238.66	$0.00	$238.66	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$238.08	$0.00	$238.08	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$226.95	$0.45	$227.40	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$229.79	$0.00	$229.79	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$169.52	$0.00	$169.52	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$165.77	$0.00	$165.77	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$156.53	$0.00	$156.53	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$156.53	$0.00	$156.53	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$157.25	$0.00	$157.25	$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	70.91	70.91	.00	.00
2022-2023	S06	Wells Redevelopment	55.08	55.08	.00	.00
2021-2022	S06	Wells Redevelopment	36.46	36.46	.00	.00
2020-2021	S06	Wells Redevelopment	46.92	46.92	.00	.00
2019-2020	S06	Wells Redevelopment	37.62	37.62	.00	.00
2018-2019	S06	Wells Redevelopment	25.75	25.75	.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	$-22.24	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH ORIG: SYS	$-278.37	$22.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$300.61
08/30/2024	ADJUSTMENT	QUINTERO, JORGE SYS ORIG: CASH VOIDED PAYMENT: 995027. REASON: AMENDMENT TO RE 2025	$278.37	$300.61
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-278.37	$22.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.24	$300.61
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910988. REASON: AMENDMENT TO RE 2025	$278.37	$278.37
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-278.37	$0.00
07/10/2024	BILL	QUINTERO, JORGE & GUADALUPE	$278.37	$278.37
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-257.75	$0.00
07/12/2023	BILL	QUINTERO, JORGE & GUADALUPE	$257.75	$257.75
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-238.66	$0.00
07/12/2022	BILL	QUINTERO, JORGE & GUADALUPE	$238.66	$238.66
07/19/2021	PAYMENT	QUINTER, JORGE CASH	$-238.08	$0.00
07/14/2021	BILL	QUINTERO, JORGE & GUADALUPE	$238.08	$238.08
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-227.40	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.45	$227.40
07/15/2020	BILL	QUINTERO, JORGE & GUADALUPE	$226.95	$226.95
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-229.79	$0.00
07/10/2019	BILL	QUINTERO, JORGE & GUADALUPE	$229.79	$229.79
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-169.52	$0.00
07/09/2018	BILL	QUINTERO, JORGE & GUADALUPE	$169.52	$169.52
07/25/2017	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 309	$-165.77	$0.00
07/07/2017	BILL	QUINTERO, JORGE & GUADALUPE	$165.77	$165.77
08/01/2016	PAYMENT	QUINTERO, JORGE CHECK NUM: 92654937	$-156.53	$0.00
07/08/2016	BILL	QUINTERO, JORGE & GUADALUPE	$156.53	$156.53
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134085	$-156.53	$0.00
07/08/2015	BILL	QUINTERO, JORGE & GUADALUPE	$156.53	$156.53
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-157.25	$0.00
07/10/2014	BILL	QUINTERO, JORGE & GUADALUPE	$157.25	$157.25
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-145.04	$0.00
07/16/2013	BILL	QUINTERO, JORGE & GUADALUPE	$145.04	$145.04
07/19/2012	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-145.88	$0.00
07/10/2012	BILL	QUINTERO, JORGE & GUADALUPE	$145.88	$145.88
07/18/2011	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-146.19	$0.00
07/14/2011	BILL	QUINTERO, JORGE & GUADALUPE	$146.19	$146.19
07/23/2010	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-161.21	$0.00
07/14/2010	BILL	QUINTERO, JORGE & GUADALUPE	$161.21	$161.21
07/31/2009	PAYMENT	QUINTERO, JORGE & GUADALUPE CREDIT: D	$-155.76	$0.00
07/21/2009	BILL	QUINTERO, JORGE & GUADALUPE	$155.76	$155.76
07/15/2008	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-150.35	$0.00
07/14/2008	BILL	QUINTERO, JORGE & GUADALUPE	$150.35	$150.35
07/23/2007	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-149.21	$0.00
07/13/2007	BILL	QUINTERO, JORGE & GUADALUPE	$149.21	$149.21
07/31/2006	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-148.72	$0.00
07/19/2006	BILL	QUINTERO, JORGE & GUADALUPE	$148.72	$148.72
08/01/2005	PAYMENT	QUINTERO, JORGE & GUADALUPE CASH	$-130.96	$0.00
07/21/2005	BILL	QUINTERO, JORGE & GUADALUPE	$130.96	$130.96
07/14/2004	PAYMENT	@	$-131.26	$0.00
07/01/2004	BILL	QUINTERO, JORGE & GUAD @	$131.26	$131.26
07/30/2003	PAYMENT	@	$-129.87	$0.00
07/01/2003	BILL	QUINTERO, JORGE & GUAD @	$129.87	$129.87