Tax Account TU0S3422

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Owners

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

Account Summary

Account ID	TU0S3422
Account Type	Personal Property
Location	318 7TH ST
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	$21.23
Total	$21.23
Paid	$21.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$21.23	$0.00	$21.23	$21.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.23	$0.00	$21.23	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$21.23	$0.00	$21.23	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$20.40	$0.00	$20.40	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$20.40	$0.00	$20.40	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-21.23	$0.00
07/10/2024	BILL	QUINTERO, MARIA GUADALUPE OR QUINTERO, JORGE	$21.23	$21.23
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-21.23	$0.00
07/12/2023	BILL	QUINTERO, MARIA GUADALUPE OR	$21.23	$21.23
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-21.23	$0.00
07/13/2022	BILL	QUINTERO, MARIA GUADALUPE OR	$21.23	$21.23
07/28/2021	PAYMENT	QUINTERO, JORGE CASH	$-21.52	$0.00
07/15/2021	BILL	QUINTERO, MARIA GUADALUPE OR	$21.52	$21.52
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-20.40	$0.00
07/13/2020	BILL	QUINTERO, MARIA GUADALUPE OR	$20.40	$20.40
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-20.40	$0.00
07/10/2019	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-20.40	$0.00
07/09/2018	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
08/03/2017	PAYMENT	QUINTERO, VERONICA CHECK NUM: 310	$-20.40	$0.00
07/07/2017	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
07/26/2016	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 0088876413	$-20.40	$0.00
07/08/2016	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134100	$-20.40	$0.00
07/08/2015	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-20.40	$0.00
07/08/2014	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
10/14/2013	PAYMENT	QUINTERO, JORGE CASH	$-22.44	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.04	$22.44
07/16/2013	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
07/19/2012	PAYMENT	QUINTERO, JORGE CASH	$-20.40	$0.00
07/10/2012	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
07/18/2011	PAYMENT	QUINTERO, JORGE CASH	$-20.40	$0.00
07/14/2011	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
07/23/2010	PAYMENT	QUINTER, LUPE CASH	$-20.40	$0.00
07/14/2010	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
07/31/2009	PAYMENT	GUADALUPE QUINTERO CREDIT: D	$-20.40	$0.00
07/21/2009	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
07/15/2008	PAYMENT	JORGE QUINTERO CASH	$-20.40	$0.00
07/10/2008	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
07/23/2007	PAYMENT	GUADALUPE QUINTERO CASH	$-20.40	$0.00
07/13/2007	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
07/31/2006	PAYMENT	QUINTERO JORGE CASH	$-20.40	$0.00
07/20/2006	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
08/08/2005	PAYMENT	BAUGH, HAROLD S OR MAR CASH	$-20.40	$0.00
08/01/2005	BILL	BAUGH, HAROLD S OR MAR	$20.40	$20.40
07/14/2004	PAYMENT	Payment on Old System	$-20.49	$0.00
07/06/2004	BILL	Billed on Old System	$20.49	$20.49