Tax Account TU989184

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Owners

QUINTERO, CARLOS OR RANDA AUGUSTINE
PO BOX 631
WENDOVER, UT 84083-0631

VANDERBILT MORTGAGE

QUINTERO, CARLOS

Account Summary

Account ID	TU989184
Account Type	Personal Property
Location	225 PONDEROSA WAY
Balance	$291.84
Currently Due	$150.19

Account ID

TU989184

Account Type

Personal Property

Location

225 PONDEROSA WAY

Balance

$291.84

Currently Due

$150.19

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$278.19
Total	$291.84
Paid	$0.00
Balance	$291.84
Due	$150.19
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$278.19

Total

$291.84

Paid

$0.00

Balance

$291.84

Due

$150.19

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	Past due	$65.72	$6.57	$65.72	$0.00	$72.29
2	10/07/2024	10/17/2024	Past due	$70.82	$7.08	$70.82	$0.00	$150.19
3	01/06/2025	01/16/2025	Due	$70.82	$0.00	$70.82	$0.00	$221.01
4	03/03/2025	03/13/2025	Due	$70.83	$0.00	$70.83	$0.00	$291.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$242.43	$24.24	$266.67	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$224.47	$16.83	$241.30	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$216.86	$21.68	$238.54	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$212.18	$21.22	$233.40	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$204.81	$20.48	$225.29	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.08	$291.84
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.39	$284.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.57	$268.37
07/10/2024	BILL	QUINTERO, CARLOS OR RANDA AUGUSTINE	$261.80	$261.80
04/16/2024	PAYMENT	RANDA AUGUSTINE ONLINE	$-24.24	$0.00
03/28/2024	PAYMENT	RANDA AUGUSTINE SYS 9177691005 ORIG: ONLINE	$-242.43	$24.24
03/28/2024	AMENDMENT	REMOVE PUB FEE PER ASSR	$-200.00	$266.67
03/28/2024	ADJUSTMENT	RANDA AUGUSTINE ONLINE 9177691005 VOIDED PAYMENT: 905020. REASON: REMOVE PUB FEE PER ASSR	$242.43	$466.67
03/28/2024	PAYMENT	RANDA AUGUSTINE ONLINE	$-242.43	$224.24
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$466.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.06	$266.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.06	$260.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.06	$254.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.06	$248.49
07/12/2023	BILL	QUINTERO, CARLOS OR RANDA	$242.43	$242.43
03/08/2023	PAYMENT	AUGUSTINE, RANDA M CREDIT: D BANK: OP INTERNET NUM: 359483	$-241.30	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.61	$241.30
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.61	$235.69
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.61	$230.08
07/13/2022	BILL	QUINTERO, CARLOS OR RANDA	$224.47	$224.47
03/24/2022	PAYMENT	AUGUSTINE, RANDA M CREDIT: D BANK: OP INTERNET NUM: 314386	$-238.54	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.42	$238.54
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.42	$233.12
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.42	$227.70
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.42	$222.28
07/15/2021	BILL	QUINTERO, CARLOS OR RANDA	$216.86	$216.86
03/23/2021	PAYMENT	QUINTERO, CARLOS D & RANDA M CHECK NUM: 1052	$-233.40	$0.00
03/23/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$233.40
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.30	$233.39
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.30	$228.09
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.30	$222.79
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.31	$217.49
07/13/2020	BILL	QUINTERO, CARLOS OR RANDA	$212.18	$212.18
04/02/2020	PAYMENT	RANDA AUGUSTINE CHECK NUM: ACH	$-56.32	$0.00
04/02/2020	PAYMENT	RANDA AUGUSTINE CHECK NUM: ACH	$-56.32	$56.32
04/02/2020	PAYMENT	RANDA AUGUSTINE CHECK NUM: ACH	$-56.32	$112.64
04/02/2020	PAYMENT	RANDA AUGUSTINE CHECK NUM: ACH	$-56.33	$168.96
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.12	$225.29
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.12	$220.17
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.12	$215.05
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.12	$209.93
07/10/2019	BILL	QUINTERO, CARLOS OR RANDA	$204.81	$204.81
04/15/2019	PAYMENT	QUINTERO, CARLOS OR RANDA CHECK NUM: 954	$-21.31	$0.00
03/25/2019	PAYMENT	QUINTERO, CARLOS OR RANDA CHECK NUM: 948	$-198.12	$21.31
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.99	$219.43
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.99	$214.44
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.99	$209.45
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.99	$204.46
07/09/2018	BILL	QUINTERO, CARLOS OR RANDA	$199.47	$199.47
03/22/2018	PAYMENT	AUGUSTINE, RANDA MAE CREDIT: D BANK: OP INTERNET NUM: 870007	$-217.92	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.95	$217.92
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.95	$212.97
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.95	$208.02
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.95	$203.07
07/07/2017	BILL	QUINTERO, CARLOS OR RANDA	$198.12	$198.12
03/01/2017	PAYMENT	QUINTERO, CARLOS OR RANDA CHECK NUM: 852	$-14.76	$0.00
02/03/2017	PAYMENT	QUINTERO, CARLOS OR RANDA CHECK NUM: 846	$-196.80	$14.76
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.92	$211.56
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.92	$206.64
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.92	$201.72
07/08/2016	BILL	QUINTERO, CARLOS OR RANDA	$196.80	$196.80
03/09/2016	PAYMENT	AUGUSTINE, RANDA MAE CREDIT: D BANK: OP INTERNET NUM: 746541	$-205.79	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.79	$205.79
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.79	$201.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.79	$196.21
07/08/2015	BILL	QUINTERO, CARLOS OR RANDA	$191.42	$191.42
03/30/2015	PAYMENT	QUINTERO, CARLOS OR RANDA CHECK NUM: 0610	$-18.32	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$1.67	$18.32
03/09/2015	PAYMENT	QUINTERO, CARLOS OR RANDA CHECK NUM: 0605	$-222.04	$16.65
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.55	$238.69
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.55	$233.14
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.55	$227.59
07/08/2014	BILL	QUINTERO, CARLOS OR RANDA	$222.04	$222.04
03/26/2014	PAYMENT	AUGUSTINE, RADNA M CREDIT: D BANK: OP INTERNET NUM: 102236	$-141.36	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$6.43	$141.36
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.43	$134.93
10/11/2013	PAYMENT	QUINTERO, CARLOS OR RANDA CHECK NUM: 4653	$-64.25	$128.50
08/28/2013	PAYMENT	QUINTERO, CARLOS OR RANDA CHECK NUM: 4636	$-64.25	$192.75
07/16/2013	BILL	QUINTERO, CARLOS OR RANDA	$257.00	$257.00
04/26/2013	PAYMENT	AUGUSTINE, RANDA CREDIT: D BANK: OP INTERNET NUM: 172335	$-325.00	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$7.39	$325.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$7.39	$317.61
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$7.39	$310.22
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.39	$302.83
07/10/2012	BILL	QUINTERO, CARLOS OR RANDA	$295.44	$295.44
05/01/2012	PAYMENT	AUGUSTINE, RANDA CREDIT: D BANK: OP INTERNET NUM: 105721	$-266.07	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$8.06	$266.07
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.06	$258.01
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$8.06	$249.95
08/22/2011	PAYMENT	AUGUSTINE, RANDA M CREDIT: D BANK: OP INTERNET NUM: 110038	$-80.63	$241.89
07/14/2011	BILL	QUINTERO, CARLOS OR RANDA	$322.52	$322.52
04/08/2011	PAYMENT	QUINTERO, CARLOS & AUGUSTINE,R CHECK NUM: 4480	$-10.58	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$0.96	$10.58
03/15/2011	PAYMENT	QUINTERO, CARLOS CHECK NUM: 4466	$-92.12	$9.62
01/18/2011	PAYMENT	QUINTERO, CARLOS CHECK NUM: 4445	$-92.12	$101.74
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.21	$193.86
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$0.04	$184.65
10/01/2010	PAYMENT	QUINTERO, CARLOS & AGUSTINE,R CHECK NUM: 4401	$-266.00	$184.61
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.21	$450.61
08/30/2010	PAYMENT	QUINTERO, CARLOS CHECK NUM: 4378	$-92.12	$441.40
07/14/2010	BILL	QUINTERO, CARLOS	$368.50	$533.52
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$10.00	$165.02
03/08/2010	PAYMENT	QUINTERO, CARLOS CHECK NUM: 4294	$-100.00	$155.02
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$10.00	$255.02
01/14/2010	PAYMENT	QUINTERO, CARLOS CHECK NUM: 4257	$-100.00	$245.02
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.00	$345.02
10/22/2009	PAYMENT	QUINTERO, CARLOS CHECK NUM: 4199	$-100.00	$335.02
10/07/2009	AMENDMENT	Returned check charge + pen	$35.00	$435.02
10/07/2009	ADJUSTMENT	Returned check #4157 NUM: 4157	$100.02	$400.02
09/22/2009	VOID	QUINTERO, CARLOS CHECK NUM: 4157	$-100.02	$300.00
07/21/2009	BILL	QUINTERO, CARLOS	$400.02	$400.02
03/02/2009	PAYMENT	QUINTERO, CARLOS CHECK NUM: 4041	$-113.46	$0.00
01/08/2009	PAYMENT	QUINTERO, CARLOS CHECK NUM: 4001	$-113.46	$113.46
10/09/2008	PAYMENT	QUINTERO, CARLOS CHECK NUM: 3936	$-113.46	$226.92
08/28/2008	PAYMENT	QUINTERO, CARLOS CHECK NUM: 3901	$-113.48	$340.38
07/10/2008	BILL	QUINTERO, CARLOS	$453.86	$453.86
03/06/2008	PAYMENT	QUINTERO, CARLOS CHECK NUM: 3763	$-116.04	$0.00
01/07/2008	PAYMENT	QUINTERO, CARLOS CHECK NUM: 3719	$-116.04	$116.04
10/01/2007	PAYMENT	QUINTERO, CARLOS CHECK NUM: 3649	$-116.04	$232.08
08/28/2007	PAYMENT	QUINTERO, CARLOS CHECK NUM: 3612	$-116.05	$348.12
07/13/2007	BILL	QUINTERO, CARLOS	$464.17	$464.17
02/26/2007	PAYMENT	QUINTERO, CARLOS CHECK NUM: 3489	$-120.60	$0.00
01/04/2007	PAYMENT	QUINTERO, CARLOS CHECK NUM: 3436	$-120.60	$120.60
10/04/2006	PAYMENT	QUINTERO, CARLOS CHECK NUM: 3360	$-120.60	$241.20
09/18/2006	PAYMENT	QUINTERO, CARLOS CHECK NUM: 3317	$-120.63	$361.80
09/18/2006	AMENDMENT	PAID ON TIME	$-12.06	$482.43
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$12.06	$494.49
07/20/2006	BILL	QUINTERO, CARLOS	$482.43	$482.43
03/13/2006	PAYMENT	QUINTERO, CARLOS CHECK NUM: 3167	$-121.75	$0.00
01/05/2006	PAYMENT	QUINTERO, CARLOS CHECK NUM: 3090	$-121.75	$121.75
10/06/2005	PAYMENT	QUINTERO, CARLOS CHECK NUM: 2966	$-121.75	$243.50
09/06/2005	PAYMENT	QUINTERO, CARLOS CHECK NUM: 2902	$-121.75	$365.25
08/01/2005	BILL	QUINTERO, CARLOS	$487.00	$487.00
03/14/2005	PAYMENT	QUINTERO, CARLOS CHECK NUM: 2752	$-123.86	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-123.86	$123.86
10/05/2004	PAYMENT	Payment on Old System	$-123.86	$247.72
08/13/2004	PAYMENT	Payment on Old System	$-123.89	$371.58
07/06/2004	BILL	Billed on Old System	$495.47	$495.47