Tax Account TU005049

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Owners

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

Account Summary

Account ID	TU005049
Account Type	Personal Property
Location	816 SHOSHONE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.44
Total	$17.44
Paid	$17.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.44	$0.00	$17.44	$17.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	3.6100	12.5
2022/2023 PERSONAL PROPERTY TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06		2.94	2.94	.00	.00
2022-2023	S06		2.50	2.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-17.44	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$17.44
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910989. REASON: AMENDMENT TO PP 2025	$17.44	$17.44
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-17.44	$0.00
07/10/2024	BILL	QUINTERO, JORGE	$17.44	$17.44
07/27/2023	PAYMENT	QUINTERO, JORGE CASH	$-17.44	$0.00
07/12/2023	BILL	QUINTERO, JORGE	$17.44	$17.44
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-17.44	$0.00
07/13/2022	BILL	QUINTERO, JORGE	$17.44	$17.44
08/03/2021	PAYMENT	QUINTERO, VERONICA CREDIT: D BANK: OP INTERNET NUM: 01077B	$-17.26	$0.00
07/15/2021	BILL	QUINTERO, JORGE	$17.26	$17.26
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-16.76	$0.00
07/13/2020	BILL	QUINTERO, JORGE	$16.76	$16.76
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-16.76	$0.00
07/10/2019	BILL	QUINTERO, JORGE	$16.76	$16.76
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-16.76	$0.00
07/09/2018	BILL	QUINTERO, JORGE	$16.76	$16.76
08/03/2017	PAYMENT	QUINTERO, VERONICA CHECK NUM: 310	$-16.76	$0.00
07/07/2017	BILL	QUINTERO, JORGE	$16.76	$16.76
07/20/2016	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 0088350946	$-16.76	$0.00
07/08/2016	BILL	QUINTERO, JORGE	$16.76	$16.76
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 671341404	$-16.76	$0.00
07/08/2015	BILL	QUINTERO, JORGE	$16.76	$16.76
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-16.76	$0.00
07/08/2014	BILL	QUINTERO, JORGE	$16.76	$16.76
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-16.76	$0.00
07/16/2013	BILL	QUINTERO, JORGE	$16.76	$16.76
07/19/2012	PAYMENT	QUINTERO, JORGE CASH	$-16.76	$0.00
07/10/2012	BILL	QUINTERO, JORGE	$16.76	$16.76
07/18/2011	PAYMENT	QUINTERO, JORGE CASH	$-16.76	$0.00
07/14/2011	BILL	QUINTERO, JORGE	$16.76	$16.76
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00