Tax Account TU007284

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Owners

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

Account Summary

Account ID	TU007284
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$13.07
Total	$13.07
Paid	$13.07
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.07	$0.00	$0.00	$13.07	$13.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$13.07	$0.00	$0.00	$13.07	$0.00	$0.00	3.6100	12.5
2023/2024 PERSONAL PROPERTY TAXES	$13.07	$0.00	$0.00	$13.07	$0.00	$0.00	3.6100	12.5
2022/2023 PERSONAL PROPERTY TAXES	$13.07	$0.00	$0.00	$13.07	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$13.25	$0.00	$0.00	$13.25	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$12.56	$0.00	$0.00	$12.56	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$12.56	$0.00	$0.00	$12.56	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06		2.20	2.20	.00	.00
2022-2023	S06		1.88	1.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	QUINTERO, JORGE CASH	$-13.07	$0.00
07/11/2025	BILL	QUINTERO, JORGE & GUADALUPE	$13.07	$13.07
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-13.07	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$13.07
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910966. REASON: AMENDMENT TO PP 2025	$13.07	$13.07
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-13.07	$0.00
07/10/2024	BILL	QUINTERO, JORGE & GUADALUPE	$13.07	$13.07
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-13.07	$0.00
07/12/2023	BILL	QUINTERO, JORGE & GUADALUPE	$13.07	$13.07
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-13.07	$0.00
07/13/2022	BILL	QUINTERO, JORGE & GUADALUPE	$13.07	$13.07
07/28/2021	PAYMENT	QUINTERO, JORGE CASH	$-13.25	$0.00
07/15/2021	BILL	QUINTERO, JORGE & GUADALUPE	$13.25	$13.25
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-12.56	$0.00
07/13/2020	BILL	QUINTERO, JORGE & GUADALUPE	$12.56	$12.56
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-12.56	$0.00
07/10/2019	BILL	QUINTERO, JORGE & GUADALUPE	$12.56	$12.56
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-12.56	$0.00
07/09/2018	BILL	QUINTERO, JORGE & GUADALUPE	$12.56	$12.56
08/03/2017	PAYMENT	QUINTERO, VERONICA CHECK NUM: 310	$-12.56	$0.00
07/07/2017	BILL	QUINTERO, JORGE & GUADALUPE	$12.56	$12.56
07/20/2016	PAYMENT	QUINTERO, VERONICA CHECK NUM: 0088350939	$-12.56	$0.00
07/08/2016	BILL	QUINTERO, JORGE & GUADALUPE	$12.56	$12.56
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00