Tax Account 010-701-062

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Owners

DORADO, ANTONIO ET AL
PO BOX 2832
WEST WENDOVER, NV 89883-2832

DORADO, JESUS ET AL

725873

Account Summary

Account ID	010-701-062
Account Type	Real Estate
Location	850 N ALPINE ST WEST WENDOVER
Balance	$1,655.35
Currently Due	$0.00

Account ID

010-701-062

Account Type

Real Estate

Location

850 N ALPINE ST
WEST WENDOVER

Balance

$1,655.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.88
Total	$2,172.88
Paid	$517.53
Balance	$1,655.35
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

$2,172.88

Total

$2,172.88

Paid

$517.53

Balance

$1,655.35

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	$517.53	$0.00	$517.53	$517.53	$0.00
2	10/07/2024	10/17/2024	Due	$551.78	$0.00	$551.78	$0.00	$551.78
3	01/06/2025	01/16/2025	Due	$551.78	$0.00	$551.78	$0.00	$1,103.56
4	03/03/2025	03/13/2025	Due	$551.79	$0.00	$551.79	$0.00	$1,655.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.52	$19.42	$1,961.94	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,807.28	$0.00	$1,807.28	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,824.54	$18.25	$1,842.79	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,848.73	$18.49	$1,867.22	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,835.16	$18.35	$1,853.51	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,798.23	$17.98	$1,816.21	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,786.00	$142.88	$1,928.88	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,808.58	$0.00	$1,808.58	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,758.74	$0.00	$1,758.74	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,668.43	$16.68	$1,685.11	$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	359.37	89.85	269.52	.00
2023-2024	S40	W Wend Rec Dist	359.37	359.37	.00	.00
2022-2023	S40	W Wend Rec Dist	341.40	341.40	.00	.00
2021-2022	S40	W Wend Rec Dist	341.40	341.40	.00	.00
2020-2021	S40	W Wend Rec Dist	341.40	341.40	.00	.00
2019-2020	S40	W Wend Rec Dist	341.40	341.40	.00	.00
2018-2019	S40	W Wend Rec Dist	341.40	341.40	.00	.00
2017-2018	S40	W Wend Rec Dist	341.40	341.40	.00	.00
2016-2017	S40	W Wend Rec Dist	341.40	341.40	.00	.00
2015-2016	S40	W Wend Rec Dist	341.40	341.40	.00	.00
2014-2015	S40	W Wend Rec Dist	341.40	341.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ANTONIO DORADO" SYS 1669679305 ORIG: ONLINE	$-517.53	$1,655.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.69	$2,172.88
08/30/2024	ADJUSTMENT	"ANTONIO DORADO" ONLINE 1669679305 VOIDED PAYMENT: 939621. REASON: AMENDMENT TO RE 2025	$517.53	$2,069.19
08/16/2024	PAYMENT	"ANTONIO DORADO" ONLINE	$-517.53	$1,551.66
07/10/2024	BILL	DORADO, ANTONIO ET AL	$2,069.19	$2,069.19
03/07/2024	PAYMENT	ANTONIO DORADO ONLINE	$-485.62	$0.00
01/16/2024	PAYMENT	ANTONIO DORADO ONLINE	$-505.04	$485.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.42	$990.66
10/04/2023	PAYMENT	ANTONIO DORADO CHECK OPECK	$-485.62	$971.24
08/31/2023	PAYMENT	DORADO, ANTONIO CHECK BANK: OP INTERNET NUM: 4KVS1G7QA	$-485.66	$1,456.86
07/12/2023	BILL	DORADO, ANTONIO ET AL	$1,942.52	$1,942.52
03/03/2023	PAYMENT	DORADO, ANTONIO CHECK BANK: OP INTERNET NUM: NNGKWQNPL	$-451.82	$0.00
01/03/2023	PAYMENT	DORADO, ANTONIO CHECK BANK: OP INTERNET NUM: 0SK8QLGPL	$-451.82	$451.82
10/05/2022	PAYMENT	DORADO, ANTONIO CHECK BANK: OP INTERNET NUM: PF6TZQ5PL	$-451.82	$903.64
08/16/2022	PAYMENT	DORADO, ANTONIO CHECK BANK: OP INTERNET NUM: L1L35YZNL	$-451.82	$1,355.46
07/12/2022	BILL	DORADO, ANTONIO ET AL	$1,807.28	$1,807.28
03/07/2022	PAYMENT	DORADO, ANTONIO CHECK BANK: OP INTERNET NUM: 2YK76MHNL	$-456.13	$0.00
01/18/2022	PAYMENT	DORADO, ANTONIO CHECK BANK: OP INTERNET NUM: 6BZ4B5BNL	$-474.38	$456.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.25	$930.51
10/06/2021	PAYMENT	DORADO, ANTONIO CHECK BANK: OP INTERNET NUM: XGW4PZ1NL	$-456.13	$912.26
08/16/2021	PAYMENT	DORADO, ANTONIO CHECK BANK: OP INTERNET NUM: DV2SL5VML	$-456.15	$1,368.39
07/14/2021	BILL	DORADO, ANTONIO ET AL	$1,824.54	$1,824.54
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
05/10/2021	PAYMENT	DORADO'S BAKERY CHECK NUM: 3941	$-18.49	$0.11
03/17/2021	PAYMENT	DORADO'S BAKERY CHECK NUM: 3928	$-462.15	$18.60
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.49	$480.75
01/11/2021	PAYMENT	DORADO'S BAKERY CHECK NUM: 3914	$-462.15	$462.26
11/09/2020	AMENDMENT	REMOVE ADJ	$-18.35	$924.41
10/08/2020	PAYMENT	DORADO'S BAKERY CHECK NUM: 3896	$-462.15	$942.76
08/24/2020	PAYMENT	DORADO'S BAKERY CHECK NUM: 3888	$-462.17	$1,404.91
07/15/2020	BILL	DORADO, ANTONIO ET AL	$1,848.73	$1,867.08
03/13/2020	PAYMENT	ANTONIO DORADO CHECK NUM: ACH	$-458.79	$18.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.35	$477.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$458.79
01/13/2020	PAYMENT	DORADO, ANTONIO CREDIT: D NUM: VELOCITY	$-458.79	$458.79
09/30/2019	PAYMENT	DORADO, ANTONIO CHECK BANK: OP INTERNET NUM: FB1KHRQKLA1	$-935.93	$917.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.35	$1,853.51
07/10/2019	BILL	DORADO, ANTONIO ET AL	$1,835.16	$1,835.16
10/12/2018	PAYMENT	DORADO, ANTONIO CHECK BANK: OP INTERNET NUM: 130754820	$-1,816.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.98	$1,816.21
07/09/2018	BILL	DORADO, ANTONIO ET AL	$1,798.23	$1,798.23
02/27/2018	PAYMENT	DORADO, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 02659P	$-1,928.88	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$80.37	$1,928.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.65	$1,848.51
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.86	$1,803.86
07/07/2017	BILL	DORADO, ANTONIO ET AL	$1,786.00	$1,786.00
03/02/2017	PAYMENT	DORADO'S BAKERY CHECK NUM: 3591	$-452.14	$0.00
01/05/2017	PAYMENT	DORADO'S BAKERY CHECK NUM: 3580	$-452.14	$452.14
10/05/2016	PAYMENT	DORADO'S BAKERY CHECK NUM: 3556	$-452.14	$904.28
07/29/2016	PAYMENT	DORADO'S BAKERY CHECK NUM: 3539	$-452.16	$1,356.42
07/08/2016	BILL	DORADO, J CARLOS & MIREYA	$1,808.58	$1,808.58
03/07/2016	PAYMENT	DORAD'S BAKERY CHECK NUM: 3475	$-439.68	$0.00
12/31/2015	PAYMENT	DORADO'S BAKERY CHECK NUM: 3440	$-439.68	$439.68
10/01/2015	PAYMENT	DORADO'S BAKERY CHECK NUM: 3406	$-439.68	$879.36
08/06/2015	PAYMENT	DORADO'S BAKERY CHECK NUM: 3384	$-439.70	$1,319.04
07/08/2015	BILL	DORADO, J CARLOS & MIREYA	$1,758.74	$1,758.74
02/27/2015	PAYMENT	DORADO'S BAKERY CHECK NUM: 3294	$-417.10	$0.00
02/20/2015	PAYMENT	DORADO'S BAKERY CHECK NUM: 3291	$-16.68	$417.10
02/05/2015	PAYMENT	DORADO'S BAKERY CHECK NUM: 3282	$-417.10	$433.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.68	$850.88
10/01/2014	PAYMENT	DORADO'S BAKERY CHECK NUM: 3226	$-417.10	$834.20
08/14/2014	PAYMENT	DORADO'S BAKERY CHECK NUM: 3198	$-417.13	$1,251.30
07/10/2014	BILL	DORADO, J CARLOS & MIREYA	$1,668.43	$1,668.43
03/05/2014	PAYMENT	DORADO'S BAKERY CHECK NUM: 3134	$-403.50	$0.00
01/03/2014	PAYMENT	DORADO'S BAKERY CHECK NUM: 3108	$-403.50	$403.50
10/03/2013	PAYMENT	DORADO'S BAKERY CHECK	$-403.50	$807.00
08/26/2013	PAYMENT	DORADO'S BAKERY CHECK NUM: 3041	$-403.55	$1,210.50
07/16/2013	BILL	DORADO, J CARLOS & MIREYA	$1,614.05	$1,614.05
02/28/2013	PAYMENT	DORADO, J CARLOS & MIREYA CHECK NUM: 2958	$-392.48	$0.00
01/02/2013	PAYMENT	DORADO'S BAKERY CHECK NUM: 2928	$-392.48	$392.48
09/27/2012	PAYMENT	DORADO'S BAKERY CHECK NUM: 2871	$-392.48	$784.96
08/13/2012	PAYMENT	DORADO'S BAKERY CHECK NUM: 2848	$-392.52	$1,177.44
07/10/2012	BILL	DORADO, J CARLOS & MIREYA	$1,569.96	$1,569.96
03/02/2012	PAYMENT	DORADO'S BAKERY CHECK NUM: 2760	$-385.05	$0.00
01/04/2012	PAYMENT	DORADO'S BAKERY CHECK NUM: 2728	$-385.05	$385.05
10/06/2011	PAYMENT	DORADO'S BAKERY CHECK NUM: 2678	$-385.05	$770.10
08/25/2011	PAYMENT	DORADO BAKERY CHECK NUM: 2644	$-385.08	$1,155.15
07/14/2011	BILL	DORADO, J CARLOS & MIREYA	$1,540.23	$1,540.23
03/01/2011	PAYMENT	DORADO'S BAKERY CHECK NUM: 2532	$-395.51	$0.00
12/27/2010	PAYMENT	DORADO'S BAKERY CHECK NUM: 2487	$-395.51	$395.51
10/05/2010	PAYMENT	DORADO'S BAKERY CHECK NUM: 2421	$-395.51	$791.02
08/24/2010	PAYMENT	DORADO'S BAKERY CHECK NUM: 2382	$-395.56	$1,186.53
07/14/2010	BILL	DORADO, J CARLOS & MIREYA	$1,582.09	$1,582.09
03/01/2010	PAYMENT	DORADO'S BAKERY CHECK NUM: 2259	$-391.70	$0.00
03/01/2010	AMENDMENT	Adjusted to amount paid	$0.30	$391.70
01/08/2010	PAYMENT	DORADO, J CARLOS & MIREYA CHECK NUM: 2207	$-391.70	$391.40
10/16/2009	PAYMENT	DORADO, J CARLOS & MIREYA CHECK NUM: 2127	$-392.00	$783.10
10/16/2009	ADJUSTMENT	entered wrong amount NUM: 2127	$391.70	$1,175.10
10/15/2009	VOID	DORADO'S BAKEY CHECK NUM: 2127	$-391.70	$783.40
09/04/2009	PAYMENT	DORADO' BAKERY CHECK NUM: 2075	$-391.73	$1,175.10
07/21/2009	BILL	DORADO, J CARLOS & MIREYA	$1,566.83	$1,566.83
02/26/2009	PAYMENT	DARADO'S BAKERY CHECK NUM: 1918	$-391.70	$0.00
12/31/2008	PAYMENT	DORADO, J CARLOS & MIREYA CHECK NUM: 1857	$-391.70	$391.70
09/22/2008	PAYMENT	DORADO BAKERY CHECK NUM: 1754	$-391.70	$783.40
08/28/2008	PAYMENT	DORADO'S BAKERY CHECK NUM: 1718	$-391.73	$1,175.10
07/14/2008	BILL	DORADO, J CARLOS & MIREYA	$1,566.83	$1,566.83
02/22/2008	PAYMENT	DORADO'S BAKERY CHECK NUM: 1529	$-399.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$399.67
12/21/2007	PAYMENT	DORADO, J CARLOS & MIREYA CHECK NUM: 1466	$-383.83	$399.06
10/18/2007	PAYMENT	DORADO'S BAKERY CHECK NUM: 1396	$-383.83	$782.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.35	$1,166.72
09/04/2007	PAYMENT	DORADO'S BAKERY CHECK NUM: 1328	$-384.00	$1,151.37
07/13/2007	BILL	DORADO, J CARLOS & MIREYA	$1,535.37	$1,535.37
03/06/2007	PAYMENT	DORADO BAKERY CHECK NUM: 1116	$-403.24	$0.00
01/03/2007	PAYMENT	DORADO'S BAKERY CHECK NUM: 1045	$-403.24	$403.24
09/19/2006	PAYMENT	DORADO, J CARLOS & MIREYA CHECK NUM: 3420	$-403.24	$806.48
08/22/2006	PAYMENT	DORADO, J CARLOS & MIREYA CHECK NUM: 3399	$-403.29	$1,209.72
07/19/2006	BILL	DORADO, J CARLOS & MIREYA	$1,613.01	$1,613.01
02/21/2006	PAYMENT	DORADO, J CARLOS & MIREYA CHECK NUM: 3260	$-391.70	$0.00
12/09/2005	PAYMENT	DORADO, J CARLOS & MIREYA CHECK NUM: 3197	$-391.70	$391.70
09/26/2005	PAYMENT	DORADO, J CARLOS & MIREYA CHECK NUM: 3106	$-391.70	$783.40
08/24/2005	PAYMENT	DORADO, J CARLOS & MIREYA CHECK NUM: 3082	$-391.74	$1,175.10
07/21/2005	BILL	DORADO, J CARLOS & MIREYA	$1,566.84	$1,566.84
03/03/2005	PAYMENT	@	$-380.74	$0.00
12/27/2004	PAYMENT	@	$-380.74	$380.74
10/05/2004	PAYMENT	@	$-380.74	$761.48
08/20/2004	PAYMENT	@	$-380.77	$1,142.22
07/01/2004	BILL	DORADO, CARLOS & M @	$1,522.99	$1,522.99
02/27/2004	PAYMENT	@	$-377.08	$0.00
12/31/2003	PAYMENT	@	$-377.08	$377.08
09/29/2003	PAYMENT	@	$-377.08	$754.16
08/11/2003	PAYMENT	@	$-377.10	$1,131.24
07/01/2003	BILL	DORADO, CARLOS & M @	$1,508.34	$1,508.34