Tax Account 010-703-029

Print Page · · Payments Cart · New Search

Owners

DORADO, GUADALUPE & ELVIA
PO BOX 4003
WEST WENDOVER, NV 89883-4003

Account Summary

Account ID	010-703-029
Account Type	Real Estate
Location	1890 W GOLD ST WEST WENDOVER
Balance	$955.59
Currently Due	$0.00

Account ID

010-703-029

Account Type

Real Estate

Location

1890 W GOLD ST
WEST WENDOVER

Balance

$955.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,876.26
Total	$1,876.26
Paid	$920.67
Balance	$955.59
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

$1,876.26

Total

$1,876.26

Paid

$920.67

Balance

$955.59

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	$442.89	$0.00	$442.89	$442.89	$0.00
2	10/07/2024	10/17/2024	Paid	$477.78	$0.00	$477.78	$477.78	$0.00
3	01/06/2025	01/16/2025	Due	$477.78	$0.00	$477.78	$0.00	$477.78
4	03/03/2025	03/13/2025	Due	$477.81	$0.00	$477.81	$0.00	$955.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,721.89	$1.00	$1,722.89	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,669.66	$0.00	$1,669.66	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,404.29	$0.00	$1,404.29	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,419.12	$0.29	$1,419.41	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,414.54	$0.00	$1,414.54	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,387.97	$0.00	$1,387.97	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,398.58	$0.00	$1,398.58	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,048.33	$0.03	$1,048.36	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,020.56	$0.00	$1,020.56	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$993.57	$0.00	$993.57	$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	49.50	49.50	.00
2023-2024	S40	W Wend Rec Dist	99.00	99.00	.00	.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
10/14/2024	PAYMENT	DORADO, J GUADALUPE CHECK 834	$-477.78	$955.59
08/30/2024	PAYMENT	DORADO, GUADALUPE J SYS ORIG: CARD	$-442.89	$1,433.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.69	$1,876.26
08/30/2024	ADJUSTMENT	DORADO, GUADALUPE J CARD VOIDED PAYMENT: 926107. REASON: AMENDMENT TO RE 2025	$442.89	$1,770.57
08/09/2024	PAYMENT	DORADO, GUADALUPE J CARD	$-442.89	$1,327.68
07/10/2024	BILL	DORADO, GUADALUPE & ELVIA	$1,770.57	$1,770.57
03/01/2024	PAYMENT	DORADO, GUADALUPE J CHECK 827	$-431.47	$0.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.00	$431.47
01/05/2024	PAYMENT	DORADO J GUADALUPE EBOX WF - 825	$-430.47	$430.47
09/29/2023	PAYMENT	DORADO, GUADALUPE CHECK 820	$-430.47	$860.94
08/28/2023	PAYMENT	DORADO, GUADALUPE CHECK NUM: 818	$-430.48	$1,291.41
07/12/2023	BILL	DORADO, GUADALUPE & ELVIA	$1,721.89	$1,721.89
03/13/2023	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 812	$-417.41	$0.00
01/09/2023	PAYMENT	RODRIGUEZ, NANCY CHECK BANK: OP INTERNET NUM: HPJ0SLGPL	$-417.41	$417.41
10/03/2022	PAYMENT	RODRIGUEZ, NANCY CHECK BANK: OP INTERNET NUM: JDY2ZQ5PL	$-417.41	$834.82
08/17/2022	PAYMENT	DORADO, GUADALUPE CREDIT: D BANK: OP INTERNET NUM: 685629	$-417.43	$1,252.23
07/12/2022	BILL	DORADO, GUADALUPE & ELVIA	$1,669.66	$1,669.66
03/21/2022	PAYMENT	ELKO CO TREASURER CASH	$-0.04	$0.00
03/10/2022	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 804	$-351.07	$0.04
01/11/2022	PAYMENT	DORADO, GUADALUPE CHECK NUM: 803	$-351.07	$351.11
10/12/2021	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0799	$-351.07	$702.18
08/25/2021	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 0798	$-351.04	$1,053.25
07/14/2021	BILL	DORADO, GUADALUPE & ELVIA	$1,404.29	$1,404.29
03/08/2021	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 794	$-354.85	$0.00
01/06/2021	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0788	$-354.85	$354.85
10/01/2020	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 783	$-354.85	$709.70
08/13/2020	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 782	$-354.86	$1,064.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.29	$1,419.41
07/15/2020	BILL	DORADO, GUADALUPE & ELVIA	$1,419.12	$1,419.12
03/11/2020	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 781	$-353.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$353.63
01/10/2020	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0779	$-353.63	$353.63
10/03/2019	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 775	$-353.63	$707.26
08/28/2019	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 772	$-353.65	$1,060.89
07/10/2019	BILL	DORADO, GUADALUPE & ELVIA	$1,414.54	$1,414.54
03/18/2019	PAYMENT	ECT CASH	$-1.03	$0.00
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 758	$-346.99	$1.03
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.08	$348.02
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 758	$346.99	$348.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$1.11
03/05/2019	VOID	DORADO, J GUADALUPE CHECK NUM: 758	$-346.99	$1.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.04	$348.06
01/02/2019	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 755	$-345.99	$348.02
10/10/2018	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 750	$-346.99	$694.01
08/27/2018	PAYMENT	DORADO,J GUADALUPE CHECK NUM: 747	$-346.97	$1,041.00
07/09/2018	BILL	DORADO, GUADALUPE & ELVIA	$1,387.97	$1,387.97
02/28/2018	PAYMENT	DORADO, GUADALUPE CHECK NUM: 734	$-349.64	$0.00
01/11/2018	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 728	$-349.64	$349.64
10/13/2017	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 721	$-349.64	$699.28
08/29/2017	PAYMENT	DORADO, GUADALUPE J CHECK NUM: 688	$-349.66	$1,048.92
07/07/2017	BILL	DORADO, GUADALUPE & ELVIA	$1,398.58	$1,398.58
03/02/2017	PAYMENT	DORADO, GUADALUPE CHECK NUM: 676	$-262.08	$0.00
03/02/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 667	$-262.08	$262.08
03/02/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 667	$262.08	$524.16
03/02/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$262.08
12/30/2016	VOID	DORADO, J GUADALUPE CHECK NUM: 667	$-262.08	$262.05
10/04/2016	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 716	$-262.10	$524.13
08/02/2016	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 710	$-262.10	$786.23
07/08/2016	BILL	DORADO, GUADALUPE & ELVIA	$1,048.33	$1,048.33
03/02/2016	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 660	$-255.13	$0.00
01/06/2016	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 657	$-255.13	$255.13
10/13/2015	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 649	$-255.13	$510.26
08/21/2015	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0643	$-255.17	$765.39
07/08/2015	BILL	DORADO, GUADALUPE & ELVIA	$1,020.56	$1,020.56
03/04/2015	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0614	$-248.39	$0.00
01/02/2015	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0603	$-248.39	$248.39
09/30/2014	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0544	$-248.39	$496.78
08/21/2014	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 530	$-248.40	$745.17
07/10/2014	BILL	DORADO, GUADALUPE & ELVIA	$993.57	$993.57
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/11/2014	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 504	$-247.15	$0.01
01/17/2014	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 0492	$-247.07	$247.16
10/10/2013	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 475	$-247.20	$494.23
09/03/2013	PAYMENT	DORADO, GUADALUPE CHECK NUM: 464	$-247.19	$741.43
07/16/2013	BILL	DORADO, GUADALUPE & ELVIA	$988.62	$988.62
03/08/2013	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0431	$-245.64	$0.00
03/08/2013	AMENDMENT	Adjusted to amount paid	$0.07	$245.64
02/11/2013	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0425	$-9.82	$245.57
01/29/2013	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 423	$-245.57	$255.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.82	$500.96
11/16/2012	PAYMENT	DORADO, GUADALUPE J CHECK NUM: 0403	$-12.31	$491.14
11/06/2012	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 402	$-245.57	$503.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.28	$749.02
08/13/2012	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0380	$-245.56	$736.74
07/10/2012	BILL	DORADO, GUADALUPE & ELVIA	$982.30	$982.30
03/06/2012	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 333	$-239.06	$0.00
03/06/2012	AMENDMENT	EXTRA 1 CENT NOT INCLUDED	$-0.01	$239.06
03/06/2012	ADJUSTMENT	DID NOT INCLUDE EXTRA 1 CENT NUM: 333	$239.07	$239.07
03/06/2012	VOID	DORADO, GUADALUPE & ELVIA CHECK NUM: 333	$-239.07	$0.00
03/06/2012	AMENDMENT	Too small to refund	$0.01	$239.07
01/27/2012	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 320	$-9.62	$239.06
01/17/2012	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 315	$-239.00	$248.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.56	$487.68
10/13/2011	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 290	$-239.06	$478.12
08/25/2011	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 279	$-239.10	$717.18
07/14/2011	BILL	DORADO, GUADALUPE & ELVIA	$956.28	$956.28
03/10/2011	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 245	$-238.60	$0.00
12/23/2010	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 221	$-238.60	$238.60
10/06/2010	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 190	$-238.60	$477.20
09/01/2010	PAYMENT	DORADO,J GUADALUPE CHECK NUM: 0172	$-238.62	$715.80
09/01/2010	AMENDMENT	Remove pen,ck in office alread	$-9.54	$954.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.54	$963.96
07/14/2010	BILL	DORADO, GUADALUPE & ELVIA	$954.42	$954.42
03/01/2010	PAYMENT	DORADO, GUADALUPE CHECK NUM: 0549	$-189.83	$0.00
12/29/2009	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 531	$-189.83	$189.83
10/15/2009	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 492	$-189.83	$379.66
09/10/2009	PAYMENT	DORADO, GUADALUPE CHECK NUM: 470	$-189.86	$569.49
07/21/2009	BILL	DORADO, GUADALUPE & ELVIA	$759.35	$759.35
03/09/2009	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 415	$-185.84	$0.00
12/26/2008	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 398	$-185.84	$185.84
10/03/2008	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 369	$-185.84	$371.68
08/01/2008	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 352	$-185.88	$557.52
07/14/2008	BILL	DORADO, GUADALUPE & ELVIA	$743.40	$743.40
03/04/2008	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 311	$-186.81	$0.00
03/04/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$5.73	$186.81
12/24/2007	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 294	$-181.08	$181.08
10/29/2007	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 272	$-188.32	$362.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.24	$550.48
08/23/2007	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 242	$-181.10	$543.24
07/13/2007	BILL	DORADO, GUADALUPE & ELVIA	$724.34	$724.34
02/28/2007	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 195	$-195.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.74	$195.58
01/10/2007	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 174	$-158.06	$194.84
10/12/2006	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 142	$-176.45	$352.90
09/12/2006	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 121	$-176.48	$529.35
07/19/2006	BILL	DORADO, GUADALUPE & ELVIA	$705.83	$705.83
03/02/2006	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: MO	$-174.44	$0.00
12/22/2005	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: 1501	$-174.44	$174.44
10/06/2005	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: MO	$-174.44	$348.88
08/09/2005	PAYMENT	DORADO, GUADALUPE & ELVIA CHECK NUM: MONEY OR	$-174.45	$523.32
07/21/2005	BILL	DORADO, GUADALUPE & ELVIA	$697.77	$697.77
03/16/2005	PAYMENT	@	$-169.08	$0.00
12/27/2004	PAYMENT	@	$-169.08	$169.08
10/07/2004	PAYMENT	@	$-169.08	$338.16
08/02/2004	PAYMENT	@	$-169.09	$507.24
07/01/2004	BILL	DORADO, GUADALUPE & EL @	$676.33	$676.33
03/10/2004	PAYMENT	@	$-142.59	$0.00
12/24/2003	PAYMENT	@	$-142.59	$142.59
10/15/2003	PAYMENT	@	$-142.59	$285.18
09/10/2003	PAYMENT	@	$-248.28	$427.77
07/01/2003	PENALTY	Penalty 03-04	$6.69	$676.05
07/01/2003	BILL	DORADO, GUADALUPE & EL @	$669.36	$669.36