Tax Account 010-701-061

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Owners

DORADO, JESUS & GLORIA
PO BOX 2248
WEST WENDOVER, NV 89883-2248

761126

Account Summary

Account ID	010-701-061
Account Type	Real Estate
Location	0 ALPINE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-701-061

Account Type

Real Estate

Location

0 ALPINE ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.59
Total	$359.59
Paid	$359.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$359.59

Total

$359.59

Paid

$359.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$90.10	$0.00	$90.10	$90.10	$0.00
2	10/07/2024	10/17/2024	Paid	$89.83	$0.00	$89.83	$89.83	$0.00
3	01/06/2025	01/16/2025	Paid	$89.83	$0.00	$89.83	$89.83	$0.00
4	03/03/2025	03/13/2025	Paid	$89.83	$0.00	$89.83	$89.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.59	$3.74	$363.33	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$357.96	$0.00	$357.96	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$362.49	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$362.49	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$362.49	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$362.49	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$362.49	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$362.49	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$362.49	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$342.98	$0.10	$343.08	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	32.67	32.67	.00	.00
2023-2024	S40	W Wend Rec Dist	32.67	32.67	.00	.00
2022-2023	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2021-2022	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2020-2021	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2019-2020	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2018-2019	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2017-2018	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2016-2017	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2015-2016	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2014-2015	S40	W Wend Rec Dist	31.04	31.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	DORADO, JESUS & GLORIA H CHECK 1156	$-359.59	$0.00
07/10/2024	BILL	DORADO, JESUS & GLORIA	$359.59	$359.59
04/08/2024	PAYMENT	DORADO, JESUS T & GLORIA H CHECK 1109	$-3.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3.74
09/12/2023	PAYMENT	DORADO, JESUS & GLORIA CHECK 1073	$-359.59	$3.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$363.19
07/12/2023	BILL	DORADO, JESUS & GLORIA	$359.59	$359.59
08/02/2022	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 1034	$-357.96	$0.00
07/12/2022	BILL	DORADO, JESUS & GLORIA	$357.96	$357.96
08/16/2021	PAYMENT	DORADO, JESUS CREDIT: D BANK: OP INTERNET NUM: 331261	$-362.49	$0.00
07/14/2021	BILL	DORADO, JESUS & GLORIA	$362.49	$362.49
10/08/2020	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 0969	$-271.86	$0.00
08/04/2020	PAYMENT	DORADO, JESUS & GLORIA CHECK NUM: 0903	$-90.63	$271.86
07/15/2020	BILL	DORADO, JESUS & GLORIA	$362.49	$362.49
08/21/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.10	$0.00
08/20/2019	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 3055	$-181.14	$0.10
08/08/2019	PAYMENT	WENDOVER EYE CARE/ALLEN, SCOTT CHECK NUM: 3042	$-181.25	$181.24
07/10/2019	BILL	WENDOVER EYE CARE INC	$362.49	$362.49
07/31/2018	PAYMENT	WENDOVER EYE CARE ET AL CHECK NUM: 2832	$-362.49	$0.00
07/09/2018	BILL	WENDOVER EYE CARE INC	$362.49	$362.49
09/18/2017	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 2671	$-181.24	$0.00
08/18/2017	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 2652	$-181.25	$181.24
07/07/2017	BILL	WENDOVER EYE CARE INC	$362.49	$362.49
11/21/2016	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 2514	$-181.24	$0.00
08/02/2016	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 2450	$-181.25	$181.24
07/08/2016	BILL	WENDOVER EYE CARE INC	$362.49	$362.49
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
11/12/2015	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 2347	$-181.24	$0.01
07/23/2015	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 2275	$-181.24	$181.25
07/08/2015	BILL	WENDOVER EYE CARE INC	$362.49	$362.49
01/07/2015	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 002187	$-171.58	$0.00
01/07/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$171.58
10/09/2014	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 002157	$-85.74	$171.48
08/27/2014	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 2139	$-85.76	$257.22
07/10/2014	BILL	WENDOVER EYE CARE INC	$342.98	$342.98
04/08/2014	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 2103	$-88.74	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.41	$88.74
01/08/2014	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 2072	$-88.74	$85.33
10/21/2013	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 2040	$-85.33	$174.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.41	$259.40
09/04/2013	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 2021	$-85.35	$255.99
07/16/2013	BILL	WENDOVER EYE CARE INC	$341.34	$341.34
01/16/2013	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 1966	$-174.07	$0.00
01/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.14	$174.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$174.21
09/19/2012	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 1939	$-170.68	$174.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.41	$344.75
07/10/2012	BILL	WENDOVER EYE CARE INC	$341.34	$341.34
02/21/2012	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 1895	$-7.99	$0.00
02/08/2012	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 1873	$-170.66	$7.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.44	$178.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$174.21
09/19/2011	PAYMENT	EYE SITE OF UTAH INC CHECK NUM: 1621	$-170.68	$174.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$344.75
07/14/2011	BILL	WENDOVER EYE CARE INC	$341.34	$341.34
04/07/2011	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 1843	$-189.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.44	$189.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.44	$178.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$174.19
10/14/2010	PAYMENT	EYE SITE OF UTAH INC CHECK NUM: 1582	$-170.70	$174.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.41	$344.75
07/14/2010	BILL	WENDOVER EYE CARE INC	$341.34	$341.34
10/07/2009	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 1669	$-170.66	$0.00
09/25/2009	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 1659	$-170.68	$170.66
07/21/2009	BILL	WENDOVER EYE CARE INC	$341.34	$341.34
11/21/2008	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 1533	$-170.66	$0.00
09/02/2008	PAYMENT	WENDOVER EYE CARE INC CHECK NUM: 1470	$-170.68	$170.66
07/14/2008	BILL	WENDOVER EYE CARE INC	$341.34	$341.34
03/13/2008	PAYMENT	CAHOON, KENNETH CHECK NUM: 1054	$-368.13	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.34	$368.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.52	$352.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.41	$344.27
07/20/2007	PAYMENT	CAHOON, PETER J CHECK NUM: 1005	$-192.09	$340.86
07/13/2007	BILL	CAHOON, PETER JOHN	$340.86	$532.95
07/02/2007	INTEREST	Monthly Interest	$1.42	$192.09
06/01/2007	INTEREST	Monthly Interest	$1.42	$190.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$189.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.52	$182.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.41	$173.73
10/02/2006	PAYMENT	BARGAIN BARN CHECK NUM: 3723	$-85.16	$170.32
09/11/2006	PAYMENT	CAHOON, PETER J CHECK NUM: 3712	$-85.18	$255.48
07/19/2006	BILL	CAHOON, PETER JOHN	$340.66	$340.66
08/09/2005	PAYMENT	BARGAIN BARN CHECK NUM: 3545	$-342.85	$0.00
07/21/2005	BILL	CAHOON, PETER JOHN	$342.85	$342.85
03/09/2005	PAYMENT	@	$-83.15	$0.00
01/04/2005	PAYMENT	@	$-83.15	$83.15
10/05/2004	PAYMENT	@	$-83.15	$166.30
08/19/2004	PAYMENT	@	$-83.16	$249.45
07/01/2004	BILL	CAHOON, PETER JOHN @	$332.61	$332.61
03/29/2004	PAYMENT	@	$-567.18	$0.00
03/29/2004	PAYMENT	CAHOON, PETER JOHN @	$-582.97	$567.18
07/01/2003	PENALTY	Penalty 03-04	$236.31	$1,150.15
07/01/2003	BILL	CAHOON, PETER JOHN @	$330.87	$913.84
06/30/2003	BILL	Balance Forward @	$582.97	$582.97