Tax Account TU413482

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Owners

QUINTERO, JORGE OR QUADALUPE
P O BOX 243
WELLS, NV 89835-0243

Account Summary

Account ID	TU413482
Account Type	Personal Property
Location	748 BAKER 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	$141.26
Total	$141.26
Paid	$141.26
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.54	$0.00	$33.54	$33.54	$0.00
2	10/07/2024	10/17/2024	Paid	$35.85	$0.00	$35.85	$35.85	$0.00
3	01/06/2025	01/16/2025	Paid	$35.85	$0.00	$35.85	$35.85	$0.00
4	03/03/2025	03/13/2025	Paid	$36.02	$0.00	$36.02	$36.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.40	$0.00	$123.40	$0.00	$0.00	3.6100	12.5
2022/2023 PERSONAL PROPERTY TAXES	$114.26	$0.00	$114.26	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$108.00	$0.00	$108.00	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$102.28	$0.01	$102.29	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$98.73	$0.00	$98.73	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06		20.74	20.74	.00	.00
2022-2023	S06		16.39	16.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	QUINTERO, JORGE CASH	$-8.00	$0.00
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH ORIG: SYS	$-133.26	$8.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$141.26
08/30/2024	ADJUSTMENT	QUINTERO, JORGE SYS ORIG: CASH VOIDED PAYMENT: 952502. REASON: AMENDMENT TO PP 2025	$133.26	$141.26
08/30/2024	PAYMENT	QUINTERO, JORGE SYS ORIG: CASH	$-133.26	$8.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.00	$141.26
08/30/2024	ADJUSTMENT	QUINTERO, JORGE CASH VOIDED PAYMENT: 910977. REASON: AMENDMENT TO PP 2025	$133.26	$133.26
07/17/2024	PAYMENT	QUINTERO, JORGE CASH	$-133.26	$0.00
07/10/2024	BILL	QUINTERO, JORGE OR QUADALUPE	$133.26	$133.26
07/24/2023	PAYMENT	QUINTERO, JORGE CASH	$-123.40	$0.00
07/12/2023	BILL	QUINTERO, JORGE OR QUADALUPE	$123.40	$123.40
07/26/2022	PAYMENT	QUINTERO, JORGE CASH	$-114.26	$0.00
07/13/2022	BILL	QUINTERO, JORGE OR QUADALUPE	$114.26	$114.26
07/28/2021	PAYMENT	QUINTERO, JORGE CASH	$-108.00	$0.00
07/15/2021	BILL	QUINTERO, JORGE OR QUADALUPE	$108.00	$108.00
03/25/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 843131	$-102.27	$0.00
03/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 843131	$102.27	$102.27
11/03/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.02	$-0.01
08/04/2020	VOID	QUINTERO, JORGE CHECK NUM: 843131	$-102.27	$0.01
07/13/2020	BILL	QUINTERO, JORGE OR QUADALUPE	$102.28	$102.28
07/23/2019	PAYMENT	QUINTERO, JORGE CASH	$-98.73	$0.00
07/10/2019	BILL	QUINTERO, JORGE OR QUADALUPE	$98.73	$98.73
07/30/2018	PAYMENT	QUINTERO, GUADALUPE CASH	$-95.96	$0.00
07/09/2018	BILL	QUINTERO, JORGE OR QUADALUPE	$95.96	$95.96
08/03/2017	PAYMENT	QUINTERO, VERONICA CHECK NUM: 310	$-95.02	$0.00
07/07/2017	BILL	QUINTERO, JORGE OR QUADALUPE	$95.02	$95.02
07/20/2016	PAYMENT	QUINTERO, VERONICA CHECK NUM: 0088350948	$-94.57	$0.00
07/08/2016	BILL	QUINTERO, JORGE OR QUADALUPE	$94.57	$94.57
07/27/2015	PAYMENT	QUINTERO, VERONICA I CHECK NUM: 67134110	$-91.79	$0.00
07/08/2015	BILL	QUINTERO, JORGE OR QUADALUPE	$91.79	$91.79
07/29/2014	PAYMENT	QUINTERO, JORGE CASH	$-90.40	$0.00
07/08/2014	BILL	QUINTERO, JORGE OR QUADALUPE	$90.40	$90.40
07/25/2013	PAYMENT	QUINTERO, JORGE CASH	$-89.95	$0.00
07/16/2013	BILL	QUINTERO, JORGE OR QUADALUPE	$89.95	$89.95
07/19/2012	PAYMENT	QUINTERO, JORGE CASH	$-88.57	$0.00
07/10/2012	BILL	QUINTERO, JORGE OR QUADALUPE	$88.57	$88.57
07/18/2011	PAYMENT	QUINTERO, JORGE CASH	$-84.89	$0.00
07/14/2011	BILL	QUINTERO, JORGE OR QUADALUPE	$84.89	$84.89