Tax Account 010-55A-014

Print Page · · Payments Cart · New Search

Owners

DORADO, MIGUEL S & MARIA L
PO BOX 3796
WEST WENDOVER, NV 89883-3796

755002

Account Summary

Account ID	010-55A-014
Account Type	Real Estate
Location	416 QUAKING ASPEN RD
Balance	$19.43
Currently Due	$0.00

Account ID

010-55A-014

Account Type

Real Estate

Location

416 QUAKING ASPEN RD

Balance

$19.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$506.55
Total	$506.55
Paid	$487.12
Balance	$19.43
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$506.55

Total

$506.55

Paid

$487.12

Balance

$19.43

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.02	$0.00	$122.02	$122.02	$0.00
2	10/07/2024	10/17/2024	Paid	$128.16	$0.00	$128.16	$128.16	$0.00
3	01/06/2025	01/16/2025	Paid	$128.16	$0.00	$128.16	$128.16	$0.00
4	03/03/2025	03/13/2025	Due	$128.21	$0.00	$128.21	$108.78	$19.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$452.16	$0.00	$452.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$419.78	$0.00	$419.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$443.04	$0.00	$443.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$411.80	$0.00	$411.80	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$397.50	$0.00	$397.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$377.85	$0.00	$377.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$333.58	$0.00	$333.58	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$287.36	$0.00	$287.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$287.36	$0.00	$287.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$286.61	$0.00	$286.61	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	14.43	.57	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DORADO-SORIANO, MIGUEL SYS ORIG: CARD	$-487.12	$19.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.43	$506.55
08/30/2024	ADJUSTMENT	DORADO-SORIANO, MIGUEL CARD VOIDED PAYMENT: 910150. REASON: AMENDMENT TO RE 2025	$487.12	$487.12
07/11/2024	PAYMENT	DORADO-SORIANO, MIGUEL CARD	$-487.12	$0.00
07/10/2024	BILL	DORADO, MIGUEL S & MARIA L	$487.12	$487.12
08/01/2023	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK BANK: OP INTERNET NUM: 674	$-452.16	$0.00
07/12/2023	BILL	DORADO, MIGUEL S & MARIA L	$452.16	$452.16
07/26/2022	PAYMENT	DORADO, MIGUEL S & MARIA CHECK NUM: 669	$-419.78	$0.00
07/12/2022	BILL	DORADO, MIGUEL S & MARIA L	$419.78	$419.78
07/23/2021	PAYMENT	DORADO, MIGUEL & CASH	$-443.04	$0.00
07/14/2021	BILL	DORADO, MIGUEL S & MARIA L	$443.04	$443.04
07/23/2020	PAYMENT	DORADO-SORIANA, MIGUEL & MARIA CHECK	$-411.80	$0.00
07/15/2020	BILL	DORADO, MIGUEL S & MARIA L	$411.80	$411.80
07/25/2019	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 622	$-397.50	$0.00
07/10/2019	BILL	DORADO, MIGUEL S & MARIA L	$397.50	$397.50
07/27/2018	PAYMENT	DORADO, MIGUEL G & ELISA ET AL CASH	$-377.85	$0.00
07/09/2018	BILL	DORADO, MIGUEL G & ELISA ET AL	$377.85	$377.85
08/04/2017	PAYMENT	DORADO, MIGUEL SR CASH	$-333.58	$0.00
07/07/2017	BILL	DORADO, MIGUEL G & ELISA ET AL	$333.58	$333.58
07/20/2016	PAYMENT	DORADO, ELISA CREDIT: D	$-287.36	$0.00
07/08/2016	BILL	DORADO, MIGUEL G & E	$287.36	$287.36
07/16/2015	PAYMENT	DORADO, MIGUEL G CASH	$-287.36	$0.00
07/08/2015	BILL	DORADO, MIGUEL G & E	$287.36	$287.36
07/28/2014	PAYMENT	DORADO, MIGUEL G & E CHECK NUM: 993	$-286.61	$0.00
07/10/2014	BILL	DORADO, MIGUEL G & E	$286.61	$286.61
08/09/2013	PAYMENT	DORADO, MIGUEL G & MARIA CHECK NUM: 1108	$-286.61	$0.00
08/09/2013	ADJUSTMENT	ENTERED INCORRECT AMT NUM: 1108	$71.66	$286.61
08/09/2013	VOID	DORADO, MIGUEL G & MARIA CHECK NUM: 1108	$-71.66	$214.95
07/16/2013	BILL	DORADO, MIGUEL G & E	$286.61	$286.61
07/16/2012	PAYMENT	DORADO, MIGUEL & ELISA CASH	$-285.26	$0.00
07/10/2012	BILL	DORADO, MIGUEL G & E	$285.26	$285.26
07/29/2011	PAYMENT	DORADO, MIGUEL G & E CASH	$-276.95	$0.00
07/14/2011	BILL	DORADO, MIGUEL G & E	$276.95	$276.95
07/27/2010	PAYMENT	DORADO, MIGUEL G & E CHECK NUM: 865	$-303.79	$0.00
07/14/2010	BILL	DORADO, MIGUEL G & E	$303.79	$303.79
08/07/2009	PAYMENT	DORADO, MIGUEL G & E CASH	$-318.57	$0.00
07/21/2009	BILL	DORADO, MIGUEL G & E	$318.57	$318.57
07/25/2008	PAYMENT	DORADO, MIGUEL & ELISA CASH	$-313.25	$0.00
07/14/2008	BILL	DORADO, MIGUEL G & E	$313.25	$313.25
08/03/2007	PAYMENT	DORADO, MIGUEL G & E CASH	$-305.95	$0.00
07/13/2007	BILL	DORADO, MIGUEL G & E	$305.95	$305.95
08/03/2006	PAYMENT	DORADO, MIGUEL G & E CASH	$-269.47	$0.00
07/19/2006	BILL	DORADO, MIGUEL G & E	$269.47	$269.47
07/29/2005	PAYMENT	DORADO, MIGUEL G & E CASH	$-252.87	$0.00
07/21/2005	BILL	DORADO, MIGUEL G & E	$252.87	$252.87
08/13/2004	PAYMENT	@	$-252.45	$0.00
07/01/2004	BILL	DORADO, MIGUEL G & E @	$252.45	$252.45
08/12/2003	PAYMENT	@	$-250.94	$0.00
07/01/2003	BILL	DORADO, MIGUEL G & E @	$250.94	$250.94