Tax Account 010-703-027

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Owners

DORADO, CARLOS ET AL
PO BOX 2278
WEST WENDOVER, NV 89883-2278

DORADO, MIREYA ET AL

102500107

Account Summary

Account ID	010-703-027
Account Type	Real Estate
Location	1870 W GOLD ST WEST WENDOVER
Balance	$4,242.06
Currently Due	$3,734.86

Account ID

010-703-027

Account Type

Real Estate

Location

1870 W GOLD ST
WEST WENDOVER

Balance

$4,242.06

Currently Due

$3,734.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.25
Total	$2,058.88
Paid	$0.00
Balance	$2,058.88
Due	$3,734.86
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

$1,991.25

Total

$2,058.88

Paid

$0.00

Balance

$2,058.88

Due

$3,734.86

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	Past due	$469.67	$18.79	$469.67	$0.00	$2,671.64
2	10/07/2024	10/17/2024	Past due	$507.19	$48.84	$507.19	$0.00	$3,227.67
3	01/06/2025	01/16/2025	Due	$507.19	$0.00	$507.19	$0.00	$3,734.86
4	03/03/2025	03/13/2025	Due	$507.20	$0.00	$507.20	$0.00	$4,242.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,826.16	$280.92	$0.00	$2,183.18	$2,183.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,770.91	$265.63	$2,036.54	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,706.68	$260.91	$1,967.59	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,746.32	$174.85	$1,921.17	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,721.47	$258.53	$1,980.00	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,702.84	$262.43	$1,965.27	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,748.00	$283.77	$2,031.77	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,723.17	$98.94	$1,822.11	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,408.31	$125.69	$1,534.00	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,370.03	$76.37	$1,446.40	$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	99.00	.00	99.00	74.25
2023-2024	S40	W Wend Rec Dist	99.00	.00	99.00	99.00
2022-2023	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2021-2022	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2020-2021	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2019-2020	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2018-2019	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2017-2018	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2016-2017	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2015-2016	S40	W Wend Rec Dist	94.05	94.05	.00	.00
2014-2015	S40	W Wend Rec Dist	94.05	94.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$15.22	$4,242.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.84	$4,226.84
10/01/2024	INTEREST	INTEREST FOR 10/2024	$15.22	$4,178.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$15.22	$4,162.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.26	$4,147.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.79	$4,034.30
07/10/2024	BILL	DORADO, CARLOS ET AL	$1,877.99	$4,015.51
07/02/2024	INTEREST	INTEREST FOR 07/2024	$15.22	$2,137.52
06/28/2024	INTEREST	INTEREST FOR 06/2024	$15.22	$2,122.30
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,107.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.83	$2,100.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.18	$1,972.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.65	$1,890.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.26	$1,844.42
07/12/2023	BILL	DORADO, CARLOS ET AL	$1,826.16	$1,826.16
04/27/2023	PAYMENT	VERA, MARIBEL CREDIT: D	$-1,077.43	$0.00
04/27/2023	PAYMENT	VERA, MARIBEL CASH	$-2,500.00	$1,077.43
04/03/2023	INTEREST	Monthly Interest	$10.67	$3,577.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$123.96	$3,566.76
03/01/2023	INTEREST	Monthly Interest	$10.67	$3,442.80
02/01/2023	INTEREST	Monthly Interest	$10.67	$3,432.13
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$79.69	$3,421.46
01/03/2023	INTEREST	Monthly Interest	$10.67	$3,341.77
12/01/2022	INTEREST	Monthly Interest	$10.67	$3,331.10
11/01/2022	INTEREST	Monthly Interest	$10.67	$3,320.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$44.27	$3,309.76
10/04/2022	INTEREST	Monthly Interest	$10.67	$3,265.49
09/01/2022	INTEREST	Monthly Interest	$10.67	$3,254.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.71	$3,244.15
08/01/2022	INTEREST	Monthly Interest	$10.67	$3,226.44
07/12/2022	BILL	DORADO, CARLOS ET AL	$1,770.91	$3,215.77
07/01/2022	INTEREST	Monthly Interest	$10.67	$1,444.86
06/01/2022	INTEREST	Monthly Interest	$10.67	$1,434.19
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,423.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.80	$1,416.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.67	$1,339.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.07	$1,297.05
07/20/2021	PAYMENT	VERA, MARIBEL CREDIT: D	$-1,892.02	$1,279.98
07/14/2021	BILL	DORADO, CARLOS ET AL	$1,706.68	$3,172.00
07/02/2021	INTEREST	Monthly Interest	$10.90	$1,465.32
06/16/2021	PAYMENT	ECT CASH	$-13.44	$1,454.42
05/14/2021	PAYMENT	ECT CASH	$-2.42	$1,467.86
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,470.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$78.47	$1,463.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$43.60	$1,384.81
12/07/2020	AMENDMENT	Adjusted to match DEVNET	$0.30	$1,341.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.44	$1,340.91
08/28/2020	PAYMENT	VERA, MARIBEL & CONTRETAS, MIG CHECK NUM: 1376	$-439.99	$1,323.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.44	$1,763.46
07/15/2020	BILL	DORADO, CARLOS ET AL	$1,746.32	$1,746.02
05/04/2020	PAYMENT	VERA, MARIBEL CHECK NUM: 191	$-1,980.00	$-0.30
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$120.50	$1,979.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,859.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$77.47	$1,859.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$43.04	$1,781.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.22	$1,738.69
07/10/2019	BILL	DORADO, CARLOS ET AL	$1,721.47	$1,721.47
05/30/2019	PAYMENT	VERA, MARIBEL CREDIT: D	$-1,965.27	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,965.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$119.20	$1,958.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.63	$1,839.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.57	$1,762.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.03	$1,719.87
07/09/2018	BILL	DORADO, CARLOS ET AL	$1,702.84	$1,702.84
06/12/2018	PAYMENT	VERA, MARIBEL CREDIT: D	$-2,031.77	$0.00
06/01/2018	INTEREST	Monthly Interest	$14.57	$2,031.77
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,017.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$122.36	$2,010.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$78.66	$1,887.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.70	$1,809.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.48	$1,765.48
07/07/2017	BILL	DORADO, CARLOS ET AL	$1,748.00	$1,748.00
05/30/2017	PAYMENT	VERA, MARIBEL CREDIT: D	$-691.31	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$691.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.63	$684.31
03/01/2017	PAYMENT	VERA, MARIBEL & ET AL CHECK BANK: WF INTERNET NUM: 1262	$-700.00	$652.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.08	$1,352.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.23	$1,309.60
08/23/2016	PAYMENT	VERA, MARIBEL & MIGUEL CONTREA CHECK NUM: 1257	$-430.80	$1,292.37
07/08/2016	BILL	DORADO, CARLOS	$1,723.17	$1,723.17
04/04/2016	PAYMENT	VERA, MARIBEL & MIGUEL CONTRER CHECK NUM: 1256	$-1,159.00	$0.00
04/04/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.27	$1,159.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.84	$1,158.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.77	$1,095.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.73	$1,061.12
09/08/2015	PAYMENT	VERA, MARIBEL & ET AL CHECK NUM: 1254	$-375.00	$1,047.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.08	$1,422.39
07/08/2015	BILL	DORADO, CARLOS	$1,408.31	$1,408.31
04/20/2015	PAYMENT	VERA, MARIBEL & MIGUEL CONTRER CHECK NUM: 1251	$-496.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.40	$496.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.02	$473.00
01/09/2015	PAYMENT	VERA, MARIBEL & MIGUEL CONTRER CHECK NUM: 1247	$-450.00	$467.98
10/24/2014	PAYMENT	VERA, MARIBEL ET AL CHECK NUM: 1244	$-500.00	$917.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.25	$1,417.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.70	$1,383.73
07/10/2014	BILL	DORADO, CARLOS	$1,370.03	$1,370.03
04/03/2014	PAYMENT	VERA, MARIBEL CHECK BANK: OP INTERNET NUM: 107682623	$-662.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.01	$662.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.35	$631.51
11/25/2013	PAYMENT	VERA, MARIBEL & CONTRERAS, MIG CHECK NUM: 1224	$-420.00	$620.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.47	$1,040.16
09/05/2013	PAYMENT	VERA, MARIBEL & CONTRERAS, MIG CHECK NUM: 1212	$-336.43	$1,022.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.46	$1,359.12
07/16/2013	BILL	DORADO, CARLOS	$1,345.66	$1,345.66
05/14/2013	PAYMENT	VERA, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 154313	$-182.14	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$182.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.74	$175.14
03/06/2013	PAYMENT	VERA, MARIBEL & CONTRERAS, MIG CHECK NUM: 1198	$-500.00	$168.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.86	$668.40
11/19/2012	PAYMENT	VERA, MARIBEL & CONTRERAS,MIGU CHECK NUM: 1184	$-360.00	$655.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.36	$1,015.54
08/21/2012	PAYMENT	VERA, MARIBEL & CONTRERAS, MIG CHECK NUM: 1176	$-334.11	$1,002.18
07/10/2012	BILL	DORADO, CARLOS	$1,336.29	$1,336.29
03/30/2012	PAYMENT	VERA, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 213128	$-418.40	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.69	$418.40
02/01/2012	PAYMENT	VERA, MARIBEL & CONTRERAS, MIG CHECK NUM: 1154	$-500.00	$398.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.10	$898.71
10/26/2011	PAYMENT	VERA, MARIBEL CASH	$-500.00	$872.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.16	$1,372.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.26	$1,339.45
07/14/2011	BILL	DORADO, CARLOS	$1,326.19	$1,326.19
02/22/2011	PAYMENT	VERA, MARIBEL CASH	$-322.53	$0.00
02/08/2011	PAYMENT	MARIBEL VERA CREDIT: D BANK: OP INTERNET NUM: 174926	$-709.56	$322.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.25	$1,032.09
11/22/2010	PAYMENT	MIGUEL CONTRERAS CREDIT: D BANK: OP INTERNET NUM: 002716	$-335.46	$999.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.25	$1,335.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.90	$1,303.05
07/14/2010	BILL	DORADO, CARLOS	$1,290.15	$1,290.15
03/31/2010	PAYMENT	DORADO CREDIT: D NUM: INT PYMT	$-671.49	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.38	$671.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.55	$640.11
01/13/2010	PAYMENT	MARIBEL VERA CREDIT: D BANK: INTERNET PMT	$-345.16	$627.56
11/23/2009	PAYMENT	MIGUEL CONTRERAS CREDIT: D BANK: INTERNET PMT	$-326.37	$972.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.38	$1,299.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.55	$1,267.71
07/21/2009	BILL	DORADO, CARLOS	$1,255.16	$1,255.16
03/03/2009	PAYMENT	MARIBEL VERA CHECK NUM: 1040	$-622.79	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.21	$622.79
10/21/2008	PAYMENT	VERA, MARIBEL CHECK NUM: 1017	$-320.82	$610.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.28	$931.40
09/22/2008	PAYMENT	MARIBEL VERA CHECK NUM: 1012	$-317.29	$916.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.21	$1,233.41
07/14/2008	BILL	DORADO, CARLOS	$1,221.20	$1,221.20
05/09/2008	PAYMENT	MARIBEL VERA, MIQUEL CONTRERAS CHECK NUM: 0987	$-342.69	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$342.69
03/19/2008	PAYMENT	MARIBEL VERA, MIGUEL CONTRERAS CHECK NUM: 0979	$-300.00	$335.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.71	$635.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.88	$605.98
10/05/2007	PAYMENT	VERA, MARIBEL & CONTRERAS, M CHECK NUM: 934	$-297.05	$594.10
09/04/2007	PAYMENT	VERA, MARIBEL CHECK NUM: 926	$-297.07	$891.15
07/13/2007	BILL	DORADO, CARLOS	$1,188.22	$1,188.22
10/20/2006	PAYMENT	DORADO, CARLOS CHECK NUM: 3455	$-299.68	$0.00
09/19/2006	PAYMENT	DORADO, CARLOS CHECK NUM: MO	$-149.84	$299.68
08/15/2006	PAYMENT	SONIA DOMINGUEZ CHECK NUM: 212	$-149.87	$449.52
07/19/2006	BILL	DORADO, CARLOS	$599.39	$599.39
02/21/2006	PAYMENT	DORADO, CARLOS CHECK NUM: MO	$-145.05	$0.00
12/09/2005	PAYMENT	DORADO, CARLOS CHECK NUM: MO	$-145.05	$145.05
09/26/2005	PAYMENT	DORADO, CARLOS CHECK NUM: MO	$-145.05	$290.10
08/24/2005	PAYMENT	DORADO, CARLOS CHECK NUM: 3081	$-145.06	$435.15
07/21/2005	BILL	DORADO, CARLOS	$580.21	$580.21
03/03/2005	PAYMENT	@	$-140.74	$0.00
12/27/2004	PAYMENT	@	$-140.74	$140.74
10/05/2004	PAYMENT	@	$-140.74	$281.48
08/20/2004	PAYMENT	@	$-140.77	$422.22
07/01/2004	BILL	DORADO, CARLOS @	$562.99	$562.99
02/27/2004	PAYMENT	@	$-139.49	$0.00
12/31/2003	PAYMENT	@	$-139.49	$139.49
09/29/2003	PAYMENT	@	$-139.49	$278.98
08/11/2003	PAYMENT	@	$-139.52	$418.47
07/01/2003	BILL	DORADO, CARLOS @	$557.99	$557.99