Tax Account 010-702-012

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Owners

DORADO, FELIPE & JOBANA
PO BOX 4176
WEST WENDOVER, NV 89883-4176

683087~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-702-012
Account Type	Real Estate
Location	1955 W BUTTE ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-702-012

Account Type

Real Estate

Location

1955 W BUTTE ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,878.88
Total	$2,879.08
Paid	$2,879.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,878.88

Total

$2,879.08

Paid

$2,879.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$678.10	$0.20	$678.10	$678.30	$0.00
2	10/07/2024	10/17/2024	Paid	$733.59	$0.00	$733.59	$733.59	$0.00
3	01/06/2025	01/16/2025	Paid	$733.59	$0.00	$733.59	$733.59	$0.00
4	03/03/2025	03/13/2025	Paid	$733.60	$0.00	$733.60	$733.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,635.32	$0.00	$2,635.32	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,556.68	$0.00	$2,556.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,484.72	$0.00	$2,484.72	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,484.23	$0.00	$2,484.23	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,414.38	$0.00	$2,414.38	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,425.80	$0.00	$2,425.80	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,400.47	$0.00	$2,400.47	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,340.00	$0.00	$2,340.00	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,274.36	$0.00	$2,274.36	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,210.64	$0.00	$2,210.64	$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	90.48	90.48	.00	.00
2023-2024	S40	W Wend Rec Dist	90.48	90.48	.00	.00
2022-2023	S40	W Wend Rec Dist	85.96	85.96	.00	.00
2021-2022	S40	W Wend Rec Dist	85.96	85.96	.00	.00
2020-2021	S40	W Wend Rec Dist	85.96	85.96	.00	.00
2019-2020	S40	W Wend Rec Dist	85.96	85.96	.00	.00
2018-2019	S40	W Wend Rec Dist	85.96	85.96	.00	.00
2017-2018	S40	W Wend Rec Dist	85.96	85.96	.00	.00
2016-2017	S40	W Wend Rec Dist	85.96	85.96	.00	.00
2015-2016	S40	W Wend Rec Dist	85.96	85.96	.00	.00
2014-2015	S40	W Wend Rec Dist	85.96	85.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	DORADO, FELIPE & JOBANA CHECK 581	$-167.23	$0.00
08/30/2024	PAYMENT	DORADO, FELIPE S OR JOBANA SYS 564 ORIG: CHECK	$-2,711.85	$167.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.23	$2,879.08
08/30/2024	ADJUSTMENT	DORADO, FELIPE S OR JOBANA CHECK 564 VOIDED PAYMENT: 911523. REASON: AMENDMENT TO RE 2025	$2,711.85	$2,711.85
07/18/2024	PAYMENT	DORADO, FELIPE S OR JOBANA CHECK 564	$-2,711.85	$0.00
07/18/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.20	$2,711.85
07/10/2024	BILL	DORADO, FELIPE & JOBANA	$2,711.65	$2,711.65
08/04/2023	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 579	$-2,635.32	$0.00
07/12/2023	BILL	DORADO, FELIPE & JOBANA	$2,635.32	$2,635.32
08/10/2022	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 0573	$-2,556.68	$0.00
07/12/2022	BILL	DORADO, FELIPE & JOBANA	$2,556.68	$2,556.68
08/04/2021	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 0561	$-2,484.72	$0.00
07/14/2021	BILL	DORADO, FELIPE & JOBANA	$2,484.72	$2,484.72
07/23/2020	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 557	$-2,484.23	$0.00
07/15/2020	BILL	DORADO, FELIPE & JOBANA	$2,484.23	$2,484.23
07/22/2019	PAYMENT	DORADO, FELIPE CREDIT: D	$-2,414.38	$0.00
07/10/2019	BILL	DORADO, FELIPE & JOBANA	$2,414.38	$2,414.38
07/23/2018	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 549	$-2,425.80	$0.00
07/09/2018	BILL	DORADO, FELIPE & JOBANA	$2,425.80	$2,425.80
02/28/2018	PAYMENT	DORADO, FELIPS S & JOBANA CHECK NUM: 548	$-600.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.11	$600.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.11	$1,200.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.14	$1,800.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$600.14	$2,400.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-600.14	$1,800.33
07/07/2017	BILL	DORADO, FELIPE & JOBANA	$2,400.47	$2,400.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.00	$585.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.00	$1,170.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.00	$1,755.00
07/08/2016	BILL	DORADO, FELIPE & JOBANA	$2,340.00	$2,340.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.59	$568.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.59	$1,137.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.59	$1,705.77
07/08/2015	BILL	DORADO, FELIPE & JOBANA	$2,274.36	$2,274.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.66	$552.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.66	$1,105.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.66	$1,657.98
07/10/2014	BILL	DORADO, FELIPE & JOBANA	$2,210.64	$2,210.64
01/27/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505391992	$-536.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.05	$536.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.05	$1,072.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.08	$1,608.15
07/16/2013	BILL	SWEAT, CURTIS	$2,144.23	$2,144.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.03	$521.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.03	$1,042.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.06	$1,563.09
07/10/2012	BILL	SWEAT, CURTIS	$2,084.15	$2,084.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.13	$476.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.13	$952.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.16	$1,428.39
07/14/2011	BILL	SWEAT, CURTIS	$1,904.55	$1,904.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-485.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-485.13	$485.13
09/07/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381883	$-485.13	$970.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-485.16	$1,455.39
07/14/2010	BILL	SWEAT, CURTIS	$1,940.55	$1,940.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.58	$480.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.58	$961.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.62	$1,441.74
07/21/2009	BILL	SWEAT, CURTIS	$1,922.36	$1,922.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$480.57	$480.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.57	$480.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.57	$961.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.61	$1,441.71
07/14/2008	BILL	SWEAT, CURTIS	$1,922.32	$1,922.32
02/19/2008	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 456920	$-467.16	$0.00
12/24/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 366713	$-467.16	$467.16
10/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 269920	$-467.16	$934.32
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-467.22	$1,401.48
07/13/2007	BILL	SWEAT, CURTIS	$1,868.70	$1,868.70
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-468.95	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-468.95	$468.95
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-468.95	$937.90
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-468.99	$1,406.85
07/19/2006	BILL	SWEAT, CURTIS	$1,875.84	$1,875.84
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-458.15	$0.00
01/13/2006	PAYMENT	CHARLOTTE MENZIES CHECK NUM: 541657	$-458.15	$458.15
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-458.15	$916.30
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-458.18	$1,374.45
07/21/2005	BILL	SWEAT, CURTIS	$1,832.63	$1,832.63
03/04/2005	PAYMENT	@	$-442.11	$0.00
01/04/2005	PAYMENT	@	$-442.11	$442.11
10/01/2004	PAYMENT	@	$-442.11	$884.22
08/16/2004	PAYMENT	@	$-442.13	$1,326.33
07/01/2004	BILL	DORADO, MAGDALENO & AR @	$1,768.46	$1,768.46
02/25/2004	PAYMENT	@	$-436.39	$0.00
01/07/2004	PAYMENT	@	$-436.39	$436.39
10/02/2003	PAYMENT	@	$-436.39	$872.78
08/21/2003	PAYMENT	@	$-436.39	$1,309.17
07/01/2003	BILL	DORADO, MAGDALENO & AR @	$1,745.56	$1,745.56