Tax Account TU353100

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Owners

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

Account Summary

Account ID	TU353100
Account Type	Personal Property
Location	673 3RD 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	$16.43
Total	$16.43
Paid	$16.43
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	$16.43	$0.00	$16.43	$16.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.43	$0.00	$16.43	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$16.43	$0.00	$16.43	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$16.25	$1.63	$17.88	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$15.78	$1.58	$17.36	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$15.78	$0.00	$15.78	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	QUINTERO, SANTIAGO OR ARCELIA CHECK MO	$-16.43	$0.00
07/10/2024	BILL	QUINTERO, SANTIAGO	$16.43	$16.43
08/11/2023	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-16.43	$0.00
07/12/2023	BILL	QUINTERO, SANTIAGO	$16.43	$16.43
08/02/2022	PAYMENT	QUINTERO, SANTIAGO & ARCELIA CHECK NUM: MO	$-16.43	$0.00
07/13/2022	BILL	QUINTERO, SANTIAGO	$16.43	$16.43
09/22/2021	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-17.88	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.63	$17.88
07/15/2021	BILL	QUINTERO, SANTIAGO	$16.25	$16.25
11/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25510343376	$-15.78	$0.00
11/13/2020	AMENDMENT	REMOVE PENALTY	$-1.58	$15.78
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25510343376	$15.78	$17.36
09/15/2020	PAYMENT	QUINTERO, ARCELRA & SANTIAGO CHECK NUM: MO	$-17.36	$1.58
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.58	$18.94
07/13/2020	BILL	QUINTERO, SANTIAGO	$15.78	$17.36
09/11/2019	VOID	QUINTERO, SANTIAGO & ARCELIA CHECK NUM: 25510343376	$-15.78	$1.58
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.58	$17.36
07/10/2019	BILL	QUINTERO, SANTIAGO	$15.78	$15.78
08/30/2018	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-15.78	$0.00
07/09/2018	BILL	QUINTERO, SANTIAGO	$15.78	$15.78
08/10/2017	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-15.78	$0.00
07/07/2017	BILL	QUINTERO, SANTIAGO	$15.78	$15.78
07/19/2016	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-15.78	$0.00
07/08/2016	BILL	QUINTERO, SANTIAGO	$15.78	$15.78
08/20/2015	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-15.78	$0.00
07/08/2015	BILL	QUINTERO, SANTIAGO	$15.78	$15.78
09/29/2014	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-20.00	$0.00
09/29/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.64	$20.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.58	$17.36
07/08/2014	BILL	QUINTERO, SANTIAGO	$15.78	$15.78
09/18/2013	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-1.58	$0.00
09/05/2013	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-15.78	$1.58
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.58	$17.36
07/16/2013	BILL	QUINTERO, SANTIAGO	$15.78	$15.78
07/19/2012	PAYMENT	QUINTERO, SANTIAGO CHECK NUM: MO	$-15.78	$0.00
07/10/2012	BILL	QUINTERO, SANTIAGO	$15.78	$15.78
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
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00