Tax Account TU188961

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Owners

QUINTERO, EMERITA OR VICENTE
PO BOX 2315
WEST WENDOVER, NV 89883-2315

Account Summary

Account ID	TU188961
Account Type	Personal Property
Location	75 PONDEROSA WAY WEST WENDOVER
Balance	$165.89
Currently Due	$49.97

$49.97 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $165.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$154.87
Total	$154.87
Paid	$0.00
Balance	$154.87
Due	$49.97
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	08/18/2025	08/28/2025	Due	$38.95	$0.00	$38.95	$0.00	$49.97	Pay $49.97 Now
2	10/06/2025	10/16/2025	Due	$38.64	$0.00	$38.64	$0.00	$88.61	Pay $88.61 Now
3	01/05/2026	01/15/2026	Due	$38.64	$0.00	$38.64	$0.00	$127.25	Pay $127.25 Now
4	03/02/2026	03/12/2026	Due	$38.64	$0.00	$38.64	$0.00	$165.89	Pay $165.89 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$152.06	$1.00	$142.04	$11.02	$11.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.91	$0.00	$137.91	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$133.90	$0.00	$133.90	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$130.02	$0.00	$130.02	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$126.25	$0.00	$126.25	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$122.56	$0.02	$122.58	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	QUINTERO, EMERITA OR VICENTE	$154.87	$165.89
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.00	$11.02
08/30/2024	PAYMENT	"VICENTE QUINTERO ESTRADA" SYS 8790844445 ORIG: ONLINE	$-142.04	$10.02
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.02	$152.06
08/30/2024	ADJUSTMENT	"VICENTE QUINTERO ESTRADA" ONLINE 8790844445 VOIDED PAYMENT: 921463. REASON: AMENDMENT TO PP 2025	$142.04	$142.04
08/05/2024	PAYMENT	"VICENTE QUINTERO ESTRADA" ONLINE	$-142.04	$0.00
07/10/2024	BILL	QUINTERO, EMERITA OR VICENTE	$142.04	$142.04
08/29/2023	PAYMENT	QUINTERO, EMERITA CREDIT: D BANK: OP INTERNET NUM: 05765B	$-137.91	$0.00
07/12/2023	BILL	QUINTERO, EMERITA	$137.91	$137.91
08/08/2022	PAYMENT	QUINTERO, EMERITA CREDIT: D BANK: OP INTERNET NUM: 684288	$-133.90	$0.00
07/13/2022	BILL	QUINTERO, EMERITA	$133.90	$133.90
07/30/2021	PAYMENT	QUINTERO, EMERITA CREDIT: D BANK: OP INTERNET NUM: 029078	$-130.02	$0.00
07/15/2021	BILL	QUINTERO, EMERITA	$130.02	$130.02
08/03/2020	PAYMENT	QUINTERO, VICENTE CHECK NUM: ACH	$-126.25	$0.00
07/13/2020	BILL	QUINTERO, EMERITA	$126.25	$126.25
07/22/2019	PAYMENT	QUINTERO, EMERITA CREDIT: D	$-122.58	$0.00
07/22/2019	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$122.58
07/22/2019	ADJUSTMENT	ADJ TO AMOUNT PAID	$122.56	$122.56
07/22/2019	VOID	DORADO,FELIPE CREDIT: D	$-122.56	$0.00
07/10/2019	BILL	QUINTERO, EMERITA	$122.56	$122.56
07/23/2018	PAYMENT	DORADO, JOBANA CASH	$-118.98	$0.00
07/09/2018	BILL	QUINTERO, EMERITA	$118.98	$118.98
07/17/2017	PAYMENT	QUINTERO, EMERITA CASH	$-115.50	$0.00
07/07/2017	BILL	QUINTERO, EMERITA	$115.50	$115.50
07/25/2016	PAYMENT	QUINTERO, EMERITA CASH	$-112.16	$0.00
07/08/2016	BILL	QUINTERO, EMERITA	$112.16	$112.16
07/24/2015	PAYMENT	QUINTERO, EMERITA CREDIT: D BANK: OP INTERNET NUM: 00017C	$-108.88	$0.00
07/08/2015	BILL	QUINTERO, EMERITA	$108.88	$108.88
07/28/2014	PAYMENT	QUINTERO, EMERITA CHECK NUM: MO	$-105.73	$0.00
07/08/2014	BILL	QUINTERO, EMERITA	$105.73	$105.73
08/08/2013	PAYMENT	QUINTERO, EMERITA CHECK NUM: 549	$-102.65	$0.00
07/16/2013	BILL	QUINTERO, EMERITA	$102.65	$102.65
07/27/2012	PAYMENT	QUINTERO, VICENTE & RUVALCABA, CHECK NUM: 0532	$-101.17	$0.00
07/10/2012	BILL	QUINTERO, EMERITA	$101.17	$101.17
03/22/2012	PAYMENT	PEEK, PATSY A OR MIKE CHECK NUM: 9862	$-358.72	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$11.42	$358.72
03/05/2012	PAYMENT	PEEK, PATSY CHECK NUM: 335070	$-300.00	$347.30
02/14/2012	AMENDMENT	correcting srp	$-6.68	$647.30
02/14/2012	AMENDMENT	correcting srp	$-8.97	$653.98
02/14/2012	AMENDMENT	corecting srp	$-10.23	$662.95
02/14/2012	AMENDMENT	correcting srp	$-12.05	$673.18
02/14/2012	AMENDMENT	new to county	$217.64	$685.23
02/14/2012	AMENDMENT	new to county	$184.71	$467.59
02/14/2012	AMENDMENT	new to county 07/06	$162.01	$282.88
02/14/2012	BILL	PEEK, PATSY A OR MIKE	$120.87	$120.87