Tax Account 010-708-008

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Owners

QUINTERO, ROBERTO & OFELIA
PO BOX 2411
WEST WENDOVER, NV 89883-2411

Account Summary

Account ID	010-708-008
Account Type	Real Estate
Location	1842 W PERSHING CIR WEST WENDOVER
Balance	$76.51
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $76.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.18
Total	$1,429.18
Paid	$1,352.67
Balance	$76.51
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$338.40	$0.00	$338.40	$338.40	$0.00
2	10/07/2024	10/17/2024	Paid	$363.59	$0.00	$363.59	$363.59	$0.00
3	01/06/2025	01/16/2025	Paid	$363.59	$0.00	$363.59	$363.59	$0.00
4	03/03/2025	03/13/2025	Due	$363.60	$0.00	$363.60	$287.09	$76.51	Pay $76.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.45	$0.00	$1,316.45	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,275.82	$0.00	$1,275.82	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,244.36	$0.00	$1,244.36	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,277.48	$0.69	$1,278.17	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,266.87	$12.67	$1,279.54	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,252.08	$0.00	$1,252.08	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,287.95	$0.00	$1,287.95	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,287.39	$0.00	$1,287.39	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,252.93	$0.00	$1,252.93	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,219.47	$0.00	$1,219.47	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	109.49	103.73	5.76	.00
2023-2024	S40	W Wend Rec Dist	109.49	109.49	.00	.00
2022-2023	S40	W Wend Rec Dist	104.01	104.01	.00	.00
2021-2022	S40	W Wend Rec Dist	104.01	104.01	.00	.00
2020-2021	S40	W Wend Rec Dist	104.01	104.01	.00	.00
2019-2020	S40	W Wend Rec Dist	104.01	104.01	.00	.00
2018-2019	S40	W Wend Rec Dist	104.01	104.01	.00	.00
2017-2018	S40	W Wend Rec Dist	104.01	104.01	.00	.00
2016-2017	S40	W Wend Rec Dist	104.01	104.01	.00	.00
2015-2016	S40	W Wend Rec Dist	104.01	104.01	.00	.00
2014-2015	S40	W Wend Rec Dist	104.01	104.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	QUINTERO, ROBERTO B & OFELIA H SYS 0665 ORIG: CHECK	$-1,352.67	$76.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.51	$1,429.18
08/30/2024	ADJUSTMENT	QUINTERO, ROBERTO B & OFELIA H CHECK 0665 VOIDED PAYMENT: 928176. REASON: AMENDMENT TO RE 2025	$1,352.67	$1,352.67
08/13/2024	PAYMENT	QUINTERO, ROBERTO B & OFELIA H CHECK 0665	$-1,352.67	$0.00
07/10/2024	BILL	QUINTERO, ROBERTO & OFELIA	$1,352.67	$1,352.67
08/09/2023	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 633	$-1,316.45	$0.00
07/12/2023	BILL	QUINTERO, ROBERTO & OFELIA	$1,316.45	$1,316.45
08/16/2022	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 422	$-1,275.82	$0.00
07/12/2022	BILL	QUINTERO, ROBERTO & OFELIA	$1,275.82	$1,275.82
10/14/2021	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 554	$-933.24	$0.00
08/18/2021	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 547	$-311.12	$933.24
07/14/2021	BILL	QUINTERO, ROBERTO & OFELIA	$1,244.36	$1,244.36
08/24/2020	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 0529	$-1,278.17	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.69	$1,278.17
07/15/2020	BILL	QUINTERO, ROBERTO & OFELIA	$1,277.48	$1,277.48
09/20/2019	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 496	$-8.32	$0.00
09/12/2019	PAYMENT	QUINTERO, ROBERTO & ORFELIA CHECK NUM: 495	$-1,271.22	$8.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.67	$1,279.54
07/10/2019	BILL	QUINTERO, ROBERTO & OFELIA	$1,266.87	$1,266.87
08/17/2018	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 378	$-1,252.08	$0.00
07/09/2018	BILL	QUINTERO, ROBERTO & OFELIA	$1,252.08	$1,252.08
08/16/2017	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 474	$-1,287.95	$0.00
07/07/2017	BILL	QUINTERO, ROBERTO & OFELIA	$1,287.95	$1,287.95
08/17/2016	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 366	$-1,287.39	$0.00
07/08/2016	BILL	QUINTERO, ROBERTO & OFELIA	$1,287.39	$1,287.39
08/20/2015	PAYMENT	QUINTERO, OFELIA H & ROBERTO H CHECK NUM: 0305	$-1,252.93	$0.00
07/08/2015	BILL	QUINTERO, ROBERTO & OFELIA	$1,252.93	$1,252.93
02/27/2015	PAYMENT	QUINTERO, ROBERTO B & OFELIA H CHECK NUM: 0276	$-304.86	$0.00
01/08/2015	PAYMENT	QUINTERO, ROBERTO B & OFELIA H CHECK NUM: 262	$-304.86	$304.86
10/07/2014	PAYMENT	QUINTERO, ROBERTO & ORFELIA CHECK NUM: 0248	$-304.86	$609.72
08/19/2014	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 241	$-304.89	$914.58
07/10/2014	BILL	QUINTERO, ROBERTO & OFELIA	$1,219.47	$1,219.47
08/16/2013	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 0146	$-1,201.57	$0.00
07/16/2013	BILL	QUINTERO, ROBERTO & OFELIA	$1,201.57	$1,201.57
08/02/2012	PAYMENT	QUINTERO, OFELIA & ROBERTO CHECK NUM: 0810	$-1,205.08	$0.00
07/10/2012	BILL	QUINTERO, ROBERTO & OFELIA	$1,205.08	$1,205.08
08/19/2011	PAYMENT	QUINTERO, ROBERTO CHECK NUM: 735	$-1,196.33	$0.00
07/14/2011	BILL	QUINTERO, ROBERTO & OFELIA	$1,196.33	$1,196.33
08/05/2010	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 0637	$-1,200.47	$0.00
07/14/2010	BILL	QUINTERO, ROBERTO & OFELIA	$1,200.47	$1,200.47
08/21/2009	PAYMENT	QUINTERO, ROBERTO & ORFELIA CHECK NUM: 100	$-1,258.85	$0.00
07/21/2009	BILL	QUINTERO, ROBERTO & OFELIA	$1,258.85	$1,258.85
08/13/2008	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3675	$-1,236.74	$0.00
07/14/2008	BILL	QUINTERO, ROBERTO & OFELIA	$1,236.74	$1,236.74
08/15/2007	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3528	$-1,204.76	$0.00
07/13/2007	BILL	QUINTERO, ROBERTO & OFELIA	$1,204.76	$1,204.76
03/02/2007	PAYMENT	QUINTERO, ROBERTO CHECK NUM: 3444	$-303.19	$0.00
12/20/2006	PAYMENT	ROBERTO OR OFELIA QUINTERO CHECK NUM: 3412	$-303.19	$303.19
09/27/2006	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3364	$-303.19	$606.38
08/31/2006	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3343	$-303.21	$909.57
07/19/2006	BILL	QUINTERO, ROBERTO & OFELIA	$1,212.78	$1,212.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-288.19	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-288.19	$288.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.19	$576.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.22	$864.57
07/21/2005	BILL	ROHMER, BRETT F & KAYW	$1,152.79	$1,152.79
03/03/2005	PAYMENT	@	$-278.67	$0.00
01/03/2005	PAYMENT	@	$-278.67	$278.67
10/01/2004	PAYMENT	@	$-278.67	$557.34
08/16/2004	PAYMENT	@	$-278.68	$836.01
07/01/2004	BILL	ROHMER, BRETT F & KAY @	$1,114.69	$1,114.69
02/26/2004	PAYMENT	@	$-269.77	$0.00
01/09/2004	PAYMENT	@	$-269.77	$269.77
10/05/2003	PAYMENT	@	$-269.77	$539.54
08/19/2003	PAYMENT	@	$-379.29	$809.31
07/01/2003	BILL	ROHMER, BRETT F & KAY @	$1,188.60	$1,188.60