Tax Account 010-708-009

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Owners

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

Account Summary

Account ID	010-708-009
Account Type	Real Estate
Location	1836 W PERSHING CIR WEST WENDOVER
Balance	$58.76
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $58.76 (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	$1,099.28
Total	$1,099.28
Paid	$1,040.52
Balance	$58.76
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	$260.34	$0.00	$260.34	$260.34	$0.00
2	10/07/2024	10/17/2024	Paid	$279.64	$0.00	$279.64	$279.64	$0.00
3	01/06/2025	01/16/2025	Paid	$279.64	$0.00	$279.64	$279.64	$0.00
4	03/03/2025	03/13/2025	Due	$279.66	$0.00	$279.66	$220.90	$58.76	Pay $58.76 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.30	$0.00	$1,013.30	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$981.55	$0.00	$981.55	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$993.81	$0.00	$993.81	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,003.88	$0.00	$1,003.88	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,024.08	$10.24	$1,034.32	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,008.71	$0.00	$1,008.71	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,019.11	$0.00	$1,019.11	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$980.89	$0.00	$980.89	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$955.28	$0.00	$955.28	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$930.41	$0.00	$930.41	$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	106.70	101.10	5.60	.00
2023-2024	S40	W Wend Rec Dist	106.70	106.70	.00	.00
2022-2023	S40	W Wend Rec Dist	101.36	101.36	.00	.00
2021-2022	S40	W Wend Rec Dist	101.36	101.36	.00	.00
2020-2021	S40	W Wend Rec Dist	101.36	101.36	.00	.00
2019-2020	S40	W Wend Rec Dist	101.36	101.36	.00	.00
2018-2019	S40	W Wend Rec Dist	101.36	101.36	.00	.00
2017-2018	S40	W Wend Rec Dist	101.36	101.36	.00	.00
2016-2017	S40	W Wend Rec Dist	101.36	101.36	.00	.00
2015-2016	S40	W Wend Rec Dist	101.36	101.36	.00	.00
2014-2015	S40	W Wend Rec Dist	101.36	101.36	.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	$-1,040.52	$58.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.76	$1,099.28
08/30/2024	ADJUSTMENT	QUINTERO, ROBERTO B & OFELIA H CHECK 0665 VOIDED PAYMENT: 928175. REASON: AMENDMENT TO RE 2025	$1,040.52	$1,040.52
08/13/2024	PAYMENT	QUINTERO, ROBERTO B & OFELIA H CHECK 0665	$-1,040.52	$0.00
07/10/2024	BILL	QUINTERO, ROBERTO	$1,040.52	$1,040.52
08/09/2023	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 633	$-1,013.30	$0.00
07/12/2023	BILL	QUINTERO, ROBERTO	$1,013.30	$1,013.30
08/16/2022	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 422	$-981.55	$0.00
07/12/2022	BILL	QUINTERO, ROBERTO	$981.55	$981.55
10/14/2021	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 554	$-745.35	$0.00
08/18/2021	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 547	$-248.46	$745.35
07/14/2021	BILL	QUINTERO, ROBERTO	$993.81	$993.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.63	$0.00
08/24/2020	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 0529	$-997.25	$6.63
07/15/2020	BILL	QUINTERO, ROBERTO	$1,003.88	$1,003.88
09/12/2019	PAYMENT	QUINTERO, ROBERTO & ORFELIA CHECK NUM: 495	$-1,034.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.24	$1,034.32
07/10/2019	BILL	QUINTERO, ROBERTO	$1,024.08	$1,024.08
08/17/2018	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 378	$-1,008.71	$0.00
07/09/2018	BILL	QUINTERO, ROBERTO	$1,008.71	$1,008.71
08/16/2017	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 474	$-1,019.11	$0.00
07/07/2017	BILL	QUINTERO, ROBERTO	$1,019.11	$1,019.11
08/17/2016	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 366	$-980.89	$0.00
07/08/2016	BILL	QUINTERO, ROBERTO	$980.89	$980.89
08/20/2015	PAYMENT	QUINTERO, OFELIA H & ROBERTO H CHECK NUM: 0305	$-955.28	$0.00
07/08/2015	BILL	QUINTERO, ROBERTO	$955.28	$955.28
02/27/2015	PAYMENT	QUINTERO, ROBERTO B & OFELIA H CHECK NUM: 0276	$-232.60	$0.00
01/08/2015	PAYMENT	QUINTERO, ROBERTO B & OFELIA H CHECK NUM: 262	$-232.60	$232.60
10/07/2014	PAYMENT	QUINTERO, ROBERTO & ORFELIA CHECK NUM: 0248	$-232.60	$465.20
08/19/2014	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 241	$-232.61	$697.80
07/10/2014	BILL	QUINTERO, ROBERTO	$930.41	$930.41
08/16/2013	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 0146	$-925.08	$0.00
07/16/2013	BILL	QUINTERO, ROBERTO	$925.08	$925.08
08/02/2012	PAYMENT	QUINTERO, OFELIA & ROBERTO CHECK NUM: 0810	$-907.68	$0.00
07/10/2012	BILL	QUINTERO, ROBERTO	$907.68	$907.68
08/19/2011	PAYMENT	QUINTERO, ROBERTO CHECK NUM: 735	$-832.93	$0.00
07/14/2011	BILL	QUINTERO, ROBERTO	$832.93	$832.93
08/05/2010	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 0637	$-859.05	$0.00
07/14/2010	BILL	QUINTERO, ROBERTO	$859.05	$859.05
08/21/2009	PAYMENT	QUINTERO, ROBERTO & ORFELIA CHECK NUM: 100	$-836.81	$0.00
07/21/2009	BILL	QUINTERO, ROBERTO	$836.81	$836.81
08/13/2008	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3675	$-815.23	$0.00
07/14/2008	BILL	QUINTERO, ROBERTO	$815.23	$815.23
08/15/2007	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3528	$-794.29	$0.00
07/13/2007	BILL	QUINTERO, ROBERTO	$794.29	$794.29
03/02/2007	PAYMENT	QUINTERO, ROBERTO CHECK NUM: 3444	$-193.46	$0.00
12/20/2006	PAYMENT	ROBERTO OR OFELIA QUINTERO CHECK NUM: 3412	$-193.46	$193.46
09/27/2006	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3364	$-193.46	$386.92
08/31/2006	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 3343	$-193.52	$580.38
07/19/2006	BILL	QUINTERO, ROBERTO	$773.90	$773.90
08/26/2005	PAYMENT	QUINTERO, ROBERTO CHECK NUM: 3118	$-741.45	$0.00
07/21/2005	BILL	QUINTERO, ROBERTO	$741.45	$741.45
08/23/2004	PAYMENT	@	$-718.50	$0.00
07/01/2004	BILL	QUINTERO, ROBERTO @	$718.50	$718.50
08/07/2003	PAYMENT	@	$-711.00	$0.00
07/01/2003	BILL	QUINTERO, ROBERTO @	$711.00	$711.00