Tax Account TU188961

Owners

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

Account Summary

Account ID TU188961
Account Type Personal Property
Location 75 PONDEROSA WAY
WEST WENDOVER
Balance $10.02
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $152.06
Total $152.06
Paid $142.04
Balance $10.02
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$35.72$0.00$35.72$35.72$0.00
210/07/202410/17/2024Paid$38.78$0.00$38.78$38.78$0.00
301/06/202501/16/2025Paid$38.78$0.00$38.78$38.78$0.00
403/03/202503/13/2025Due$38.78$0.00$38.78$28.76$10.02

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$137.91$0.00$137.91$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$133.90$0.00$133.90$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$130.02$0.00$130.02$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$126.25$0.00$126.25$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$122.56$0.02$122.58$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENT"VICENTE QUINTERO ESTRADA" SYS 8790844445 ORIG: ONLINE$-142.04$10.02
08/30/2024AMENDMENTAMENDMENT TO PP 2025$10.02$152.06
08/30/2024ADJUSTMENT"VICENTE QUINTERO ESTRADA" ONLINE 8790844445 VOIDED PAYMENT: 921463. REASON: AMENDMENT TO PP 2025$142.04$142.04
08/05/2024PAYMENT"VICENTE QUINTERO ESTRADA" ONLINE$-142.04$0.00
07/10/2024BILLQUINTERO, EMERITA OR VICENTE$142.04$142.04
08/29/2023PAYMENTQUINTERO, EMERITA CREDIT: D BANK: OP INTERNET NUM: 05765B$-137.91$0.00
07/12/2023BILLQUINTERO, EMERITA$137.91$137.91
08/08/2022PAYMENTQUINTERO, EMERITA CREDIT: D BANK: OP INTERNET NUM: 684288$-133.90$0.00
07/13/2022BILLQUINTERO, EMERITA$133.90$133.90
07/30/2021PAYMENTQUINTERO, EMERITA CREDIT: D BANK: OP INTERNET NUM: 029078$-130.02$0.00
07/15/2021BILLQUINTERO, EMERITA$130.02$130.02
08/03/2020PAYMENTQUINTERO, VICENTE CHECK NUM: ACH$-126.25$0.00
07/13/2020BILLQUINTERO, EMERITA$126.25$126.25
07/22/2019PAYMENTQUINTERO, EMERITA CREDIT: D$-122.58$0.00
07/22/2019AMENDMENTADJ TO AMOUNT PAID$0.02$122.58
07/22/2019ADJUSTMENTADJ TO AMOUNT PAID$122.56$122.56
07/22/2019VOIDDORADO,FELIPE CREDIT: D$-122.56$0.00
07/10/2019BILLQUINTERO, EMERITA$122.56$122.56
07/23/2018PAYMENTDORADO, JOBANA CASH$-118.98$0.00
07/09/2018BILLQUINTERO, EMERITA$118.98$118.98
07/17/2017PAYMENTQUINTERO, EMERITA CASH$-115.50$0.00
07/07/2017BILLQUINTERO, EMERITA$115.50$115.50
07/25/2016PAYMENTQUINTERO, EMERITA CASH$-112.16$0.00
07/08/2016BILLQUINTERO, EMERITA$112.16$112.16
07/24/2015PAYMENTQUINTERO, EMERITA CREDIT: D BANK: OP INTERNET NUM: 00017C$-108.88$0.00
07/08/2015BILLQUINTERO, EMERITA$108.88$108.88
07/28/2014PAYMENTQUINTERO, EMERITA CHECK NUM: MO$-105.73$0.00
07/08/2014BILLQUINTERO, EMERITA$105.73$105.73
08/08/2013PAYMENTQUINTERO, EMERITA CHECK NUM: 549$-102.65$0.00
07/16/2013BILLQUINTERO, EMERITA$102.65$102.65
07/27/2012PAYMENTQUINTERO, VICENTE & RUVALCABA, CHECK NUM: 0532$-101.17$0.00
07/10/2012BILLQUINTERO, EMERITA$101.17$101.17
03/22/2012PAYMENTPEEK, PATSY A OR MIKE CHECK NUM: 9862$-358.72$0.00
03/16/2012INTERESTInstlmnt4 Interest for 2011-12$11.42$358.72
03/05/2012PAYMENTPEEK, PATSY CHECK NUM: 335070$-300.00$347.30
02/14/2012AMENDMENTcorrecting srp$-6.68$647.30
02/14/2012AMENDMENTcorrecting srp$-8.97$653.98
02/14/2012AMENDMENTcorecting srp$-10.23$662.95
02/14/2012AMENDMENTcorrecting srp$-12.05$673.18
02/14/2012AMENDMENTnew to county$217.64$685.23
02/14/2012AMENDMENTnew to county$184.71$467.59
02/14/2012AMENDMENTnew to county 07/06$162.01$282.88
02/14/2012BILLPEEK, PATSY A OR MIKE$120.87$120.87