Tax Account TU0673AB

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Owners

QUINTERO, VINCENTE E
P O BOX 2258
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU0673AB
Account Type	Personal Property
Location	193 PONDEROSA WAY
Balance	$0.00
Currently Due	$0.00

Account ID

TU0673AB

Account Type

Personal Property

Location

193 PONDEROSA WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$210.75
Total	$210.75
Paid	$210.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$210.75

Total

$210.75

Paid

$210.75

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$49.45	$0.00	$49.45	$49.45	$0.00
2	10/07/2024	10/17/2024	Paid	$53.76	$0.00	$53.76	$53.76	$0.00
3	01/06/2025	01/16/2025	Paid	$53.76	$0.00	$53.76	$53.76	$0.00
4	03/03/2025	03/13/2025	Paid	$53.78	$0.00	$53.78	$53.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$191.12	$0.00	$191.12	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$185.55	$0.00	$185.55	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$180.16	$0.00	$180.16	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$174.91	$0.01	$174.92	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$169.83	$0.00	$169.83	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	"VICENTE QUINTERO ESTRADA" ONLINE	$-13.91	$0.00
08/30/2024	PAYMENT	"VICENTE QUINTERO ESTRADA" SYS 1974406795 ORIG: ONLINE	$-196.84	$13.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.91	$210.75
08/30/2024	ADJUSTMENT	"VICENTE QUINTERO ESTRADA" ONLINE 1974406795 VOIDED PAYMENT: 926831. REASON: AMENDMENT TO PP 2025	$196.84	$196.84
08/12/2024	PAYMENT	"VICENTE QUINTERO ESTRADA" ONLINE	$-196.84	$0.00
07/10/2024	BILL	QUINTERO, VINCENTE E	$196.84	$196.84
08/07/2023	PAYMENT	ESTRADA, VICENTE QUINTERO CREDIT: D BANK: OP INTERNET NUM: 824749	$-191.12	$0.00
07/12/2023	BILL	QUINTERO, VINCENTE E	$191.12	$191.12
08/08/2022	PAYMENT	QUINTERO ESTRADA, VICENTE CREDIT: D BANK: OP INTERNET NUM: 682852	$-185.55	$0.00
07/13/2022	BILL	QUINTERO, VINCENTE E	$185.55	$185.55
07/30/2021	PAYMENT	QUINTERO, VINCENTE E CREDIT: D	$-180.16	$0.00
07/15/2021	BILL	QUINTERO, VINCENTE E	$180.16	$180.16
08/03/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
08/03/2020	PAYMENT	QUINTERO, VINCENTE E CHECK NUM: ACH	$-174.92	$-0.01
07/13/2020	BILL	QUINTERO, VINCENTE E	$174.91	$174.91
09/09/2019	PAYMENT	QUINTERO-ESTRADA, V CREDIT: D	$-84.90	$0.00
08/26/2019	PAYMENT	VAN VLECK, ETHAL WYLENE CREDIT: D BANK: OP INTERNET NUM: 02304R	$-84.93	$84.90
07/10/2019	BILL	VAN VLECK, E WYLENE	$169.83	$169.83
08/24/2018	PAYMENT	VAN VLECK, ROBERT VINCENT CHECK NUM: 128	$-164.89	$0.00
07/09/2018	BILL	VAN VLECK, E WYLENE	$164.89	$164.89
02/22/2018	PAYMENT	VAN VLECK, ROBERT CHECK NUM: 1046	$-40.02	$0.00
12/20/2017	PAYMENT	VAN VLECK, ROBERT VINCENT CHECK NUM: 119	$-40.02	$40.02
08/22/2017	PAYMENT	VAN VLECK, ROBERT CHECK NUM: 1040	$-80.06	$80.04
07/07/2017	BILL	VAN VLECK, E WYLENE	$160.10	$160.10
08/24/2016	PAYMENT	VAN VLECK, ROBERT VINCENT CHECK NUM: 104	$-155.43	$0.00
07/08/2016	BILL	VAN VLECK, E WYLENE	$155.43	$155.43
02/24/2016	PAYMENT	VAN VLECK, ROBERT CHECK NUM: 1146	$-37.72	$0.00
11/23/2015	PAYMENT	VLECK, ROBERT VAN CREDIT: D BANK: OP INTERNET NUM: 02033R	$-37.72	$37.72
09/14/2015	PAYMENT	VAN VLECK, ROBERT CREDIT: D BANK: OP INTERNET NUM: 897261	$-79.23	$75.44
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.77	$154.67
07/08/2015	BILL	VAN VLECK, E WYLENE	$150.90	$150.90
03/02/2015	PAYMENT	VAN VLECK, ROBERT V CHECK BANK: OP INTERNET NUM: 112540940	$-36.62	$0.00
01/14/2015	PAYMENT	VAN VLECK, ROBERT CHECK NUM: 1109	$-36.62	$36.62
10/03/2014	PAYMENT	VAN VLECK, ROBERT CHECK NUM: 1092	$-36.62	$73.24
08/05/2014	PAYMENT	VANVLECK, ROBERT CHECK NUM: 1107	$-36.64	$109.86
07/08/2014	BILL	VAN VLECK, E WYLENE	$146.50	$146.50
08/27/2013	PAYMENT	VAN VLECK, ROBERT CHECK NUM: 1059	$-144.05	$0.00
07/16/2013	BILL	VAN VLECK, E WYLENE	$144.05	$144.05
09/25/2012	PAYMENT	VAN VLECK, ROBERT CREDIT: D BANK: OP INTERNET NUM: 934278	$-143.36	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.50	$143.36
07/10/2012	BILL	VAN VLECK, E WYLENE	$139.86	$139.86
08/18/2011	PAYMENT	VAN VLECK, ROBERT CHECK NUM: 1020	$-135.79	$0.00
07/14/2011	BILL	VAN VLECK, E WYLENE	$135.79	$135.79
08/20/2010	PAYMENT	VAN VLECK, E WYLENE CHECK NUM: 1028	$-135.50	$0.00
07/14/2010	BILL	VAN VLECK, E WYLENE	$135.50	$135.50
11/30/2009	PAYMENT	VAN VLECK, E WYLENE CASH	$-101.96	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.29	$101.96
08/10/2009	PAYMENT	VAN VLECK, E WYLENE CREDIT: D BANK: INTERNET PMT	$-32.89	$98.67
07/21/2009	BILL	VAN VLECK, E WYLENE	$131.56	$131.56
08/21/2008	PAYMENT	VAN VLECK, E WYLENE CHECK NUM: 231	$-127.74	$0.00
07/10/2008	BILL	VAN VLECK, E WYLENE	$127.74	$127.74
02/06/2008	PAYMENT	VAN VLECK, E WYLENE CHECK NUM: 115	$-65.10	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.10	$65.10
08/22/2007	PAYMENT	VAN VLECK, ROBERT CHECK NUM: 171	$-62.02	$62.00
07/13/2007	BILL	VAN VLECK, E WYLENE	$124.02	$124.02
01/18/2007	PAYMENT	VAN VLECK, E WYLENE CHECK NUM: 186	$-33.01	$0.00
01/18/2007	AMENDMENT	adjust penalty	$-0.29	$33.01
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.29	$33.30
09/18/2006	PAYMENT	VAN VLECK, ROBERT CHECK NUM: 240	$-93.95	$33.01
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.01	$126.96
07/20/2006	BILL	VAN VLECK, E WYLENE	$120.42	$123.95
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.32	$3.53
03/08/2006	PAYMENT	VAN VLECK, E WYLENE CHECK NUM: 212	$-29.22	$3.21
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.29	$32.43
11/14/2005	PAYMENT	VAN VLECK, E WYLENE CHECK NUM: 220	$-58.44	$32.14
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.92	$90.58
08/25/2005	PAYMENT	VAN VLECK, ROBERT CHECK NUM: 186	$-29.25	$87.66
08/01/2005	BILL	VAN VLECK, E WYLENE	$116.91	$116.91
06/23/2005	PAYMENT	VAN VLECK, E WYLENE CHECK NUM: 184	$-122.85	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.79	$122.85
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.79	$120.06
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.79	$117.27
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$2.79	$114.48
07/06/2004	BILL	Billed on Old System	$111.69	$111.69