Tax Account TU0S5111

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Owners

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

Account Summary

Account ID	TU0S5111
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	$15.63
Total	$15.63
Paid	$15.63
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	$15.63	$0.00	$15.63	$15.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.63	$0.00	$15.63	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$15.63	$0.00	$15.63	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$15.47	$0.00	$15.47	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$15.02	$0.00	$15.02	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$15.02	$0.00	$15.02	$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	$-15.63	$0.00
07/10/2024	BILL	QUINTERO, JORGE & LUPE	$15.63	$15.63
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-15.63	$0.00
07/12/2023	BILL	QUINTERO, JORGE & LUPE	$15.63	$15.63
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-15.63	$0.00
07/13/2022	BILL	QUINTERO, JORGE & LUPE	$15.63	$15.63
07/28/2021	PAYMENT	QUINTERO, JORGE CASH	$-15.47	$0.00
07/15/2021	BILL	QUINTERO, JORGE & LUPE	$15.47	$15.47
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-15.02	$0.00
07/13/2020	BILL	QUINTERO, JORGE & LUPE	$15.02	$15.02
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-15.02	$0.00
07/10/2019	BILL	QUINTERO, JORGE & LUPE	$15.02	$15.02
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-15.02	$0.00
07/09/2018	BILL	QUINTERO, JORGE & LUPE	$15.02	$15.02
08/03/2017	PAYMENT	QUINTERO, VERONICA CHECK NUM: 310	$-15.02	$0.00
07/07/2017	BILL	QUINTERO, JORGE & LUPE	$15.02	$15.02
07/20/2016	PAYMENT	QUINTERO, VERONICA CHECK NUM: 0088350938	$-15.02	$0.00
07/08/2016	BILL	QUINTERO, JORGE & LUPE	$15.02	$15.02
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134098	$-15.02	$0.00
07/08/2015	BILL	QUINTERO, JORGE & LUPE	$15.02	$15.02
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-15.02	$0.00
07/08/2014	BILL	QUINTERO, JORGE & LUPE	$15.02	$15.02
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-15.02	$0.00
07/16/2013	BILL	QUINTERO, JORGE & LUPE	$15.02	$15.02
07/19/2012	PAYMENT	QUINTERO, JORGE CASH	$-15.02	$0.00
07/10/2012	BILL	QUINTERO, JORGE & LUPE	$15.02	$15.02
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