Tax Account TU256900

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU256900
Account Type	Personal Property
Location	1836 W PERSHING CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.69
Total	$17.69
Paid	$17.69
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	$17.69	$0.00	$17.69	$17.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.69	$0.00	$17.69	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$17.69	$0.00	$17.69	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$17.93	$0.00	$17.93	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$17.93	$1.79	$19.72	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	QUINTERO, ROBERTO B & OFELIA H CHECK 0665	$-17.69	$0.00
07/10/2024	BILL	QUINTERO, ROBERTO OR OFELIA	$17.69	$17.69
08/09/2023	PAYMENT	QUINTERO, OFELIA H & ROBERT B CHECK NUM: 633	$-17.69	$0.00
07/12/2023	BILL	QUINTERO, ROBERTO OR OFELIA	$17.69	$17.69
08/16/2022	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 422	$-17.69	$0.00
07/13/2022	BILL	QUINTERO, ROBERTO OR OFELIA	$17.69	$17.69
08/18/2021	PAYMENT	QUINTERO, ROBERTO & OFELIA CHECK NUM: 547	$-17.93	$0.00
07/15/2021	BILL	QUINTERO, ROBERTO OR OFELIA	$17.93	$17.93
08/24/2020	PAYMENT	QUINTERO, ROBERTO B & OFELIA H CHECK NUM: 0529	$-17.93	$0.00
07/13/2020	BILL	QUINTERO, ROBERTO OR OFELIA	$17.93	$17.93
09/12/2019	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 495	$-19.72	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.79	$19.72
07/10/2019	BILL	QUINTERO, ROBERTO OR OFELIA	$17.93	$17.93
08/17/2018	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 378	$-17.93	$0.00
07/09/2018	BILL	QUINTERO, ROBERTO OR OFELIA	$17.93	$17.93
08/16/2017	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 474	$-17.93	$0.00
07/07/2017	BILL	QUINTERO, ROBERTO OR OFELIA	$17.93	$17.93
08/17/2016	PAYMENT	QUINTERO, OFELIA H & ROBERTO CHECK NUM: 366	$-17.93	$0.00
07/08/2016	BILL	QUINTERO, ROBERTO OR OFELIA	$17.93	$17.93
08/20/2015	PAYMENT	QUINTERO, OFELIA H & ROBERTO H CHECK NUM: 0305	$-17.93	$0.00
07/08/2015	BILL	QUINTERO, ROBERTO OR OFELIA	$17.93	$17.93
08/19/2014	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 241	$-16.88	$0.00
07/08/2014	BILL	QUINTERO, ROBERTO OR OFELIA	$16.88	$16.88
08/16/2013	PAYMENT	QUINTERO, OFELIA H & ROBERTO B CHECK NUM: 0146	$-16.91	$0.00
08/16/2013	AMENDMENT	Adjusted to amount paid	$0.03	$16.91
07/16/2013	BILL	QUINTERO, ROBERTO OR OFELIA	$16.88	$16.88
08/02/2012	PAYMENT	QUINTERO, OFELIA & ROBERTO CHECK NUM: 0810	$-16.88	$0.00
07/10/2012	BILL	QUINTERO, ROBERTO OR OFELIA	$16.88	$16.88
08/19/2011	PAYMENT	QUINTERO, OFELIA OR ROBERTO CHECK NUM: 735	$-16.88	$0.00
07/14/2011	BILL	QUINTERO, ROBERTO OR OFELIA	$16.88	$16.88
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/16/2004	PAYMENT	Payment on Old System	$-16.24	$0.00
07/06/2004	BILL	Billed on Old System	$16.24	$16.24