Tax Account TU0S6555

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Owners

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

Account Summary

Account ID	TU0S6555
Account Type	Personal Property
Location	239 4TH 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$36.39
Total	$36.39
Paid	$36.39
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	08/18/2025	08/28/2025	Paid	$36.39	$0.00	$36.39	$36.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$36.39	$0.00	$36.39	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$36.39	$0.00	$36.39	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$36.39	$0.00	$36.39	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$36.89	$0.00	$36.89	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$34.97	$0.00	$34.97	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$34.97	$0.00	$34.97	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	QUINTERO, JORGE CASH	$-36.39	$0.00
07/11/2025	BILL	QUINTERO, JORGE OR QUINTERO, GUADALUPE	$36.39	$36.39
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-36.39	$0.00
07/10/2024	BILL	QUINTERO, JORGE OR QUINTERO, GUADALUPE	$36.39	$36.39
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-36.39	$0.00
07/12/2023	BILL	QUINTERO, JORGE	$36.39	$36.39
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-36.39	$0.00
07/13/2022	BILL	QUINTERO, JORGE	$36.39	$36.39
07/28/2021	PAYMENT	QUINTERO, JORGE CASH	$-36.89	$0.00
07/15/2021	BILL	QUINTERO, JORGE	$36.89	$36.89
08/04/2020	PAYMENT	QUINTERO, JORGE CHECK NUM: 843131	$-34.97	$0.00
07/13/2020	BILL	QUINTERO, JORGE	$34.97	$34.97
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-34.97	$0.00
07/10/2019	BILL	QUINTERO, JORGE	$34.97	$34.97
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-34.97	$0.00
07/09/2018	BILL	QUINTERO, JORGE	$34.97	$34.97
08/03/2017	PAYMENT	QUINTERO, VERONICA CHECK NUM: 310	$-34.97	$0.00
07/07/2017	BILL	QUINTERO, JORGE	$34.97	$34.97
07/20/2016	PAYMENT	QUINTERO, VERONICA CHECK NUM: 0088350941	$-34.97	$0.00
07/08/2016	BILL	QUINTERO, JORGE	$34.97	$34.97
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134106	$-34.97	$0.00
07/08/2015	BILL	QUINTERO, JORGE	$34.97	$34.97
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-34.97	$0.00
07/08/2014	BILL	QUINTERO, JORGE	$34.97	$34.97
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-34.97	$0.00
07/16/2013	BILL	QUINTERO, JORGE	$34.97	$34.97
07/19/2012	PAYMENT	QUINTERO, JORGE CASH	$-34.97	$0.00
07/10/2012	BILL	QUINTERO, JORGE	$34.97	$34.97
07/18/2011	PAYMENT	QUINTERO, JORGE CASH	$-34.97	$0.00
07/14/2011	BILL	QUINTERO, JORGE	$34.97	$34.97