Tax Account TU033130

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Owners

LUNA, MARIO QUINTERO
PO BOX 2263
WEST WENDOVER, NV 89883-2263

Account Summary

Account ID	TU033130
Account Type	Personal Property
Location	1380 WALL ST
Balance	$14.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$226.60
Total	$226.60
Paid	$212.02
Balance	$14.58
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$53.17	$0.00	$53.17	$53.17	$0.00
2	10/07/2024	10/17/2024	Paid	$57.79	$0.00	$57.79	$57.79	$0.00
3	01/06/2025	01/16/2025	Paid	$57.79	$0.00	$57.79	$57.79	$0.00
4	03/03/2025	03/13/2025	Due	$57.85	$0.00	$57.85	$43.27	$14.58	Pay $14.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$205.85	$0.00	$205.85	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$199.85	$0.00	$199.85	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$193.07	$0.00	$193.07	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$187.81	$0.00	$187.81	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$182.34	$0.00	$182.34	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LUNA, MARIO QUINTERO SYS MO ORIG: CHECK	$-212.02	$14.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.58	$226.60
08/30/2024	ADJUSTMENT	LUNA, MARIO QUINTERO CHECK MO VOIDED PAYMENT: 931603. REASON: AMENDMENT TO PP 2025	$212.02	$212.02
08/15/2024	PAYMENT	LUNA, MARIO QUINTERO CHECK MO	$-212.02	$0.00
07/10/2024	BILL	LUNA, MARIO QUINTERO	$212.02	$212.02
08/30/2023	PAYMENT	QUINTERO LUNA, MARIO CREDIT: D BANK: OP INTERNET NUM: 387230	$-205.85	$0.00
07/12/2023	BILL	LUNA, MARIO QUINTERO	$205.85	$205.85
08/16/2022	PAYMENT	LUNA, MARIO QUINTERO CHECK NUM: MO 27933564341	$-199.85	$0.00
07/13/2022	BILL	LUNA, MARIO QUINTERO	$199.85	$199.85
01/12/2022	PAYMENT	OLINGER, ROBERT CHECK NUM: 4921	$-96.52	$0.00
10/07/2021	PAYMENT	OLINGER, ROBERT CHECK NUM: 4901	$-48.26	$96.52
08/23/2021	PAYMENT	OLINGER, ROBERT CHECK NUM: 4892	$-48.29	$144.78
07/15/2021	BILL	ZEMEL, HOPE LYNN	$193.07	$193.07
10/26/2020	PAYMENT	OLINGER, ROBERT CHECK NUM: 4847	$-93.90	$0.00
09/11/2020	PAYMENT	OLINGER, ROBERT CHECK NUM: 4840	$-46.95	$93.90
08/19/2020	PAYMENT	OLINGER, ROBERT CHECK NUM: 4834	$-46.96	$140.85
07/13/2020	BILL	ZEMEL, HOPE LYNN	$187.81	$187.81
08/23/2019	PAYMENT	OLINGER, ROBERT CHECK NUM: 4751	$-182.34	$0.00
07/10/2019	BILL	ZEMEL, HOPE LYNN	$182.34	$182.34
08/01/2018	PAYMENT	OLINGER, ROBERT CHECK NUM: 4648	$-177.58	$0.00
07/09/2018	BILL	ZEMEL, HOPE LYNN	$177.58	$177.58
08/01/2017	PAYMENT	OLINGER, ROBERT CHECK NUM: 4560	$-176.41	$0.00
07/07/2017	BILL	ZEMEL, HOPE LYNN	$176.41	$176.41
07/29/2016	PAYMENT	OLINGER, ROBERTN CHECK NUM: 4483	$-175.20	$0.00
07/08/2016	BILL	ZEMEL, HOPE LYNN	$175.20	$175.20
08/06/2015	PAYMENT	OLINGER, ROBERT CHECK NUM: 4381	$-170.45	$0.00
07/08/2015	BILL	ZEMEL, HOPE LYNN	$170.45	$170.45
08/07/2014	PAYMENT	OLINGER, ROBERT CHECK NUM: 4270	$-197.69	$0.00
07/08/2014	BILL	ZEMEL, HOPE LYNN	$197.69	$197.69
08/15/2013	PAYMENT	OLINGER, ROBERT CHECK NUM: 4153	$-228.82	$0.00
07/16/2013	BILL	ZEMEL, HOPE LYNN	$228.82	$228.82
08/01/2012	PAYMENT	OLINGER, ROBERT CHECK NUM: 4010	$-263.03	$0.00
07/10/2012	BILL	ZEMEL, HOPE LYNN	$263.03	$263.03
01/04/2012	PAYMENT	OLINGER, ROBERT CHECK NUM: 3934	$-71.78	$0.00
10/11/2011	PAYMENT	OLINGER, ROBERT CHECK NUM: 3882	$-71.78	$71.78
09/20/2011	PAYMENT	OLINGER, ROBERT CHECK NUM: 3871	$-71.78	$143.56
08/09/2011	PAYMENT	OLINGER, ROBERT CHECK NUM: 3828	$-71.80	$215.34
07/14/2011	BILL	ZEMEL, HOPE LYNN	$287.14	$287.14
11/09/2010	PAYMENT	OLINGER, ROBERT CHECK NUM: 3631	$-82.02	$0.00
11/02/2010	PAYMENT	ROBERT OLINGER CHECK NUM: 3624	$-82.02	$82.02
08/03/2010	PAYMENT	ROBERT OLINGER CHECK NUM: 3556	$-164.06	$164.04
07/14/2010	BILL	ZEMEL, HOPE LYNN	$328.10	$328.10
02/01/2010	PAYMENT	OLINGER, ROBERT CHECK NUM: 3393	$-89.03	$0.00
12/23/2009	PAYMENT	ROBERT OLINGER CHECK NUM: 3368	$-89.03	$89.03
10/08/2009	PAYMENT	ROBERT OLINGER CHECK NUM: 3275	$-89.03	$178.06
08/19/2009	PAYMENT	ROBERT OLINGER CHECK NUM: 3234	$-89.05	$267.09
07/21/2009	BILL	ZEMEL, HOPE LYNN	$356.14	$356.14
03/31/2009	PAYMENT	ROBERT OLINGER CHECK NUM: 3120	$-10.10	$0.00
03/17/2009	PAYMENT	ROBERT OLINGER CHECK NUM: 3109	$-101.02	$10.10
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$10.10	$111.12
01/13/2009	PAYMENT	ROBERT OLINGER CHECK NUM: 3055	$-101.02	$101.02
10/16/2008	PAYMENT	ROBERT OLINGER CHECK NUM: 2972	$-101.02	$202.04
09/08/2008	PAYMENT	ZEMEL, HOPE LYNN CHECK NUM: MO	$-101.03	$303.06
07/10/2008	BILL	ZEMEL, HOPE LYNN	$404.09	$404.09
02/06/2008	PAYMENT	ZEMEL, HOPE LYNN CHECK NUM: 2784	$-114.67	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$1.03	$114.67
11/15/2007	PAYMENT	ROBERT OLINGER CHECK NUM: 2729	$-206.62	$113.64
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.33	$320.26
08/22/2007	PAYMENT	ROBERT OLINGER CHECK NUM: 2655	$-103.34	$309.93
07/13/2007	BILL	ZEMEL, HOPE LYNN	$413.27	$413.27
05/24/2007	PAYMENT	ROBERT OLINGER CHECK NUM: 2571	$-10.74	$0.00
04/06/2007	PAYMENT	ZEMEL, HOPE LYNN CHECK NUM: 2516	$-107.37	$10.74
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.74	$118.11
01/08/2007	PAYMENT	ZEMEL, HOPE LYNN CHECK NUM: 374	$-107.37	$107.37
10/12/2006	PAYMENT	ZEMEL, HOPE LYNN CHECK NUM: 296	$-107.37	$214.74
08/23/2006	PAYMENT	ZEMEL, HOPE LYNN CHECK NUM: 248	$-107.39	$322.11
07/20/2006	BILL	ZEMEL, HOPE LYNN	$429.50	$429.50
06/23/2006	PAYMENT	ZEMEL, HOPE LYNN CHECK NUM: 209	$-238.48	$0.00
04/19/2006	PAYMENT	ZEMEL, HOPE LYNN CHECK NUM: 147	$-238.48	$238.48
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.84	$476.96
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.84	$466.12
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.84	$455.28
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$10.84	$444.44
08/01/2005	BILL	ZEMEL, HOPE LYNN	$433.60	$433.60
03/25/2005	PAYMENT	ZEMEL, HOPE LYNN CHECK NUM: 15089	$-110.28	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-110.28	$110.28
10/05/2004	PAYMENT	Payment on Old System	$-110.28	$220.56
08/02/2004	PAYMENT	Payment on Old System	$-110.28	$330.84
07/06/2004	BILL	Billed on Old System	$441.12	$441.12