Tax Account 010-709-020

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Owners

DORADO, JESUS T & GLORIA H
PO BOX 2248
WEST WENDOVER, NV 89883-2248

Account Summary

Account ID	010-709-020
Account Type	Real Estate
Location	1843 W HUMBOLDT CIR WEST WENDOVER
Balance	$939.30
Currently Due	$0.00

Account ID

010-709-020

Account Type

Real Estate

Location

1843 W HUMBOLDT CIR
WEST WENDOVER

Balance

$939.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.75
Total	$1,844.75
Paid	$905.45
Balance	$939.30
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

$1,844.75

Total

$1,844.75

Paid

$905.45

Balance

$939.30

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	$435.80	$0.00	$435.80	$435.80	$0.00
2	10/07/2024	10/17/2024	Paid	$469.65	$0.00	$469.65	$469.65	$0.00
3	01/06/2025	01/16/2025	Due	$469.65	$0.00	$469.65	$0.00	$469.65
4	03/03/2025	03/13/2025	Due	$469.65	$0.00	$469.65	$0.00	$939.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.97	$0.00	$1,694.97	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,643.35	$0.00	$1,643.35	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,598.92	$0.00	$1,598.92	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,638.67	$0.00	$1,638.67	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,619.34	$0.00	$1,619.34	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,594.16	$0.00	$1,594.16	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,638.41	$0.00	$1,638.41	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,634.84	$0.00	$1,634.84	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,590.22	$0.00	$1,590.22	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,546.89	$0.00	$1,546.89	$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	108.00	54.00	54.00	.00
2023-2024	S40	W Wend Rec Dist	108.00	108.00	.00	.00
2022-2023	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2021-2022	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2020-2021	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2019-2020	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2018-2019	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2017-2018	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2016-2017	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2015-2016	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2014-2015	S40	W Wend Rec Dist	102.60	102.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.65	$939.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-435.80	$1,408.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.18	$1,844.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934930. REASON: AMENDMENT TO RE 2025	$435.80	$1,742.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.80	$1,306.77
07/10/2024	BILL	DORADO, JESUS T & GLORIA H	$1,742.57	$1,742.57
02/23/2024	PAYMENT	JT DORADO ACH 9070 - 035605986	$-423.74	$0.00
12/28/2023	PAYMENT	JT DORADO ACH 9070 - 035376697	$-423.74	$423.74
09/29/2023	PAYMENT	JT DORADO ACH 9070 - 035079127	$-423.74	$847.48
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.75	$1,271.22
07/12/2023	BILL	DORADO, JESUS T & GLORIA H	$1,694.97	$1,694.97
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.83	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.83	$410.83
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.83	$821.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.86	$1,232.49
07/12/2022	BILL	DORADO, JESUS T & GLORIA H	$1,643.35	$1,643.35
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.73	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.73	$399.73
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.73	$799.46
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-399.73	$1,199.19
07/14/2021	BILL	DORADO, JESUS T & GLORIA H	$1,598.92	$1,598.92
05/14/2021	PAYMENT	ECT CASH	$-3.34	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-408.83	$3.34
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-408.83	$412.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-408.83	$821.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-408.84	$1,229.83
07/15/2020	BILL	DORADO, JESUS T & GLORIA H	$1,638.67	$1,638.67
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-404.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.83	$404.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.83	$809.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.85	$1,214.49
07/10/2019	BILL	DORADO, JESUS T & GLORIA H	$1,619.34	$1,619.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.54	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.54	$398.54
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.54	$797.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.54	$1,195.62
07/09/2018	BILL	DORADO, JESUS T & GLORIA H	$1,594.16	$1,594.16
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.60	$409.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.60	$819.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.61	$1,228.80
07/07/2017	BILL	DORADO, JESUS T & GLORIA H	$1,638.41	$1,638.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.71	$408.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.71	$817.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-408.71	$1,226.13
07/08/2016	BILL	DORADO, JESUS T & GLORIA H	$1,634.84	$1,634.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.55	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-397.55	$397.55
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.55	$795.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.57	$1,192.65
07/08/2015	BILL	DORADO, JESUS T & GLORIA H	$1,590.22	$1,590.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.72	$386.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.72	$773.44
08/14/2014	PAYMENT	CHICAGO TITLE AGENCY OF NV INC CHECK NUM: 3200346391	$-386.73	$1,160.16
07/10/2014	BILL	DORADO, JESUS T & GLORIA H	$1,546.89	$1,546.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-380.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.38	$380.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.38	$760.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.40	$1,141.14
07/16/2013	BILL	DORADO, JESUS T & GLORIA H	$1,521.54	$1,521.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-371.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.25	$371.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.25	$742.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.26	$1,113.75
07/10/2012	BILL	DORADO, JESUS T & GLORIA H	$1,485.01	$1,485.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.14	$361.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.14	$722.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.17	$1,083.42
07/14/2011	BILL	DORADO, JESUS T & GLORIA H	$1,444.59	$1,444.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.75	$373.75
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.75	$747.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.77	$1,121.25
07/14/2010	BILL	DORADO, JESUS T & GLORIA H	$1,495.02	$1,495.02
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.87	$415.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.87	$831.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.88	$1,247.61
07/21/2009	BILL	DORADO, JESUS T & GLORIA H	$1,663.49	$1,663.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.72	$407.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.72	$815.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-407.75	$1,223.16
07/14/2008	BILL	DORADO, JESUS T & GLORIA H	$1,630.91	$1,630.91
10/01/2007	PAYMENT	DORADO, JESUS OR GLORIA CHECK NUM: 4041	$-72.90	$0.00
09/12/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-24.30	$72.90
09/12/2007	AMENDMENT	s/o per assessor see IM 080030	$-775.73	$97.20
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080030 NUM: VARIOUS	$218.24	$872.93
07/31/2007	VOID	WELLS FARGO CHECK NUM: VARIOUS	$-218.24	$654.69
07/13/2007	BILL	DORADO, JESUS T & GLORIA H	$872.93	$872.93
01/08/2007	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 3853	$-212.58	$0.00
12/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 26416	$-212.58	$212.58
10/03/2006	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 3777	$-212.58	$425.16
08/18/2006	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 3735	$-212.61	$637.74
07/19/2006	BILL	DORADO, JESUS T & GLORIA H	$850.35	$850.35
04/25/2006	AMENDMENT	minimal amt	$-0.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.03	$0.70
03/09/2006	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 3603	$-200.64	$0.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.03	$201.31
01/03/2006	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 3550	$-200.00	$201.28
09/26/2005	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 3472	$-200.64	$401.28
09/12/2005	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 3388	$-200.66	$601.92
07/21/2005	BILL	DORADO, JESUS T & GLORIA H	$802.58	$802.58
03/04/2005	PAYMENT	@	$-142.83	$0.00
12/27/2004	PAYMENT	@	$-142.83	$142.83
08/25/2004	PAYMENT	@	$-142.83	$285.66
07/15/2004	PAYMENT	@	$-142.84	$428.49
07/01/2004	BILL	DORADO, JESUS T & GLOR @	$571.33	$571.33
03/03/2004	PAYMENT	@	$-141.58	$0.00
12/29/2003	PAYMENT	@	$-141.58	$141.58
10/20/2003	PAYMENT	@	$-141.58	$283.16
08/13/2003	PAYMENT	@	$-147.25	$424.74
07/01/2003	PENALTY	Penalty 03-04	$5.66	$571.99
07/01/2003	BILL	DORADO, JESUS T & GLOR @	$566.33	$566.33