Tax Account 010-709-019

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Owners

DORADO, ANTONIO & CHRISTINA ETA
PO BOX 2832
WEST WENDOVER, NV 89883-2832

SORIANO, ALBERTO & GENOVEVA ETA

086500968

Account Summary

Account ID	010-709-019
Account Type	Real Estate
Location	1833 W HUMBOLDT CIR WEST WENDOVER
Balance	$914.87
Currently Due	$0.00

Account ID

010-709-019

Account Type

Real Estate

Location

1833 W HUMBOLDT CIR
WEST WENDOVER

Balance

$914.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,797.18
Total	$1,814.18
Paid	$899.31
Balance	$914.87
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

$1,797.18

Total

$1,814.18

Paid

$899.31

Balance

$914.87

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	$424.88	$17.00	$424.88	$441.88	$0.00
2	10/07/2024	10/17/2024	Paid	$457.43	$0.00	$457.43	$457.43	$0.00
3	01/06/2025	01/16/2025	Due	$457.43	$0.00	$457.43	$0.00	$457.43
4	03/03/2025	03/13/2025	Due	$457.44	$0.00	$457.44	$0.00	$914.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.25	$0.00	$1,652.25	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,601.92	$0.00	$1,601.92	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,480.85	$0.00	$1,480.85	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,518.77	$0.00	$1,518.77	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,503.54	$0.00	$1,503.54	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,485.46	$0.00	$1,485.46	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,544.24	$0.00	$1,544.24	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,437.30	$0.00	$1,437.30	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,398.35	$0.00	$1,398.35	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,360.55	$0.00	$1,360.55	$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	105.69	52.85	52.84	.00
2023-2024	S40	W Wend Rec Dist	105.69	105.69	.00	.00
2022-2023	S40	W Wend Rec Dist	100.41	100.41	.00	.00
2021-2022	S40	W Wend Rec Dist	100.41	100.41	.00	.00
2020-2021	S40	W Wend Rec Dist	100.41	100.41	.00	.00
2019-2020	S40	W Wend Rec Dist	100.41	100.41	.00	.00
2018-2019	S40	W Wend Rec Dist	100.41	100.41	.00	.00
2017-2018	S40	W Wend Rec Dist	100.41	100.41	.00	.00
2016-2017	S40	W Wend Rec Dist	100.41	100.41	.00	.00
2015-2016	S40	W Wend Rec Dist	100.41	100.41	.00	.00
2014-2015	S40	W Wend Rec Dist	100.41	100.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	"CHRISTINA DORADO" ONLINE	$-457.43	$914.87
08/30/2024	PAYMENT	"CHRISTINA DORADO" SYS 3776383875 ORIG: ONLINE	$-441.88	$1,372.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.53	$1,814.18
08/30/2024	ADJUSTMENT	"CHRISTINA DORADO" ONLINE 3776383875 VOIDED PAYMENT: 948448. REASON: AMENDMENT TO RE 2025	$441.88	$1,715.65
08/30/2024	PAYMENT	"CHRISTINA DORADO" ONLINE	$-441.88	$1,273.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.00	$1,715.65
07/10/2024	BILL	DORADO, ANTONIO & CHRISTINA ETA	$1,698.65	$1,698.65
03/04/2024	PAYMENT	CHRISTINA DORADO ONLINE	$-413.06	$0.00
01/05/2024	PAYMENT	CHRISTINA DORADO ONLINE	$-413.06	$413.06
10/03/2023	PAYMENT	CHRISTINA DORADO CHECK OPECK	$-413.06	$826.12
08/17/2023	PAYMENT	DORADO, CHRISTINA CHECK BANK: OP INTERNET NUM: 142ZLC6QA	$-413.07	$1,239.18
07/12/2023	BILL	DORADO, ANTONIO & CHRISTINA ET	$1,652.25	$1,652.25
03/03/2023	PAYMENT	DORADO, CHRISTINA CHECK BANK: OP INTERNET NUM: 59TZWQNPL	$-400.47	$0.00
01/03/2023	PAYMENT	DORADO, CHRISTINA CHECK BANK: OP INTERNET NUM: 1LVDQLGPL	$-400.47	$400.47
10/04/2022	PAYMENT	DORADO, CHRISTINA CHECK BANK: OP INTERNET NUM: 2BJ0YQ5PL	$-400.47	$800.94
08/05/2022	PAYMENT	DORADO, CHRISTINA CHECK BANK: OP INTERNET NUM: 9HD0K40PL	$-400.51	$1,201.41
07/12/2022	BILL	DORADO, ANTONIO & CHRISTINA ET	$1,601.92	$1,601.92
03/02/2022	PAYMENT	DORADO, CHRISTINA CHECK BANK: OP INTERNET NUM: 94TV4MHNL	$-370.21	$0.00
12/30/2021	PAYMENT	DORADO, CHRISTINA CHECK BANK: OP INTERNET NUM: 736C45BNL	$-370.21	$370.21
09/29/2021	PAYMENT	DORADO, CHRISTINA CHECK BANK: OP INTERNET NUM: TLD6MZ1NL	$-370.21	$740.42
08/03/2021	PAYMENT	DORADO, CHRISTINA CHECK BANK: OP INTERNET NUM: 8ZJLH5VML	$-370.22	$1,110.63
07/14/2021	BILL	DORADO, ANTONIO & CHRISTINA ET	$1,480.85	$1,480.85
05/14/2021	PAYMENT	ECT CASH	$-0.51	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.56	$0.51
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.56	$380.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.56	$759.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.58	$1,139.19
07/15/2020	BILL	DORADO, ANTONIO & CHRISTINA ET	$1,518.77	$1,518.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.88	$375.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.88	$751.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-375.90	$1,127.64
07/10/2019	BILL	DORADO, ANTONIO & CHRISTINA ET	$1,503.54	$1,503.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-371.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.36	$371.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.36	$742.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.38	$1,114.08
07/09/2018	BILL	DORADO, ANTONIO & CHRISTINA ET	$1,485.46	$1,485.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.05	$386.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.05	$772.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.09	$1,158.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$386.09	$1,544.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-386.09	$1,158.15
07/07/2017	BILL	DORADO, ANTONIO & CHRISTINA ET	$1,544.24	$1,544.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-359.32	$359.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.32	$718.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.34	$1,077.96
07/08/2016	BILL	DORADO, ANTONIO & C	$1,437.30	$1,437.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.58	$349.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.58	$699.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.61	$1,048.74
07/08/2015	BILL	DORADO, ANTONIO & C	$1,398.35	$1,398.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-340.13	$340.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.13	$680.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.16	$1,020.39
07/10/2014	BILL	DORADO, ANTONIO & C	$1,360.55	$1,360.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$334.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$668.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$1,002.78
07/16/2013	BILL	DORADO, ANTONIO & C	$1,337.04	$1,337.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.46	$330.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.46	$660.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.47	$991.38
07/10/2012	BILL	DORADO, ANTONIO & C	$1,321.85	$1,321.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.53	$321.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.53	$643.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.53	$964.59
07/14/2011	BILL	DORADO, ANTONIO & C	$1,286.12	$1,286.12
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.18	$324.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.18	$648.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.19	$972.54
07/14/2010	BILL	DORADO, ANTONIO & C	$1,296.73	$1,296.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.11	$337.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.11	$674.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.14	$1,011.33
07/21/2009	BILL	DORADO, ANTONIO & C	$1,348.47	$1,348.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$331.04	$331.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.04	$331.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.04	$662.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.07	$993.12
07/14/2008	BILL	DORADO, ANTONIO & C	$1,324.19	$1,324.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.26	$322.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.26	$644.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.29	$966.78
07/13/2007	BILL	DORADO, ANTONIO & C	$1,289.07	$1,289.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.61	$334.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.61	$669.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.63	$1,003.83
07/19/2006	BILL	DORADO, ANTONIO & C	$1,338.46	$1,338.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-328.20	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-328.20	$328.20
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-328.20	$656.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-328.22	$984.60
07/21/2005	BILL	DORADO, ANTONIO & C	$1,312.82	$1,312.82
03/03/2005	PAYMENT	@	$-317.07	$0.00
01/03/2005	PAYMENT	@	$-317.07	$317.07
10/01/2004	PAYMENT	@	$-317.07	$634.14
08/16/2004	PAYMENT	@	$-317.10	$951.21
07/01/2004	BILL	DORADO, ANTONIO & C @	$1,268.31	$1,268.31
02/26/2004	PAYMENT	@	$-312.77	$0.00
01/09/2004	PAYMENT	@	$-312.77	$312.77
10/06/2003	PAYMENT	@	$-312.77	$625.54
08/19/2003	PAYMENT	@	$-418.49	$938.31
07/01/2003	BILL	DORADO, ANTONIO & C @	$1,356.80	$1,356.80