Tax Account 010-742-020

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Owners

DORADO, MIGUEL S & MARIA L
PO BOX 3796
WEST WENDOVER, NV 89883-3796

Account Summary

Account ID	010-742-020
Account Type	Real Estate
Location	2030 W CANYON ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.56
Total	$1,835.56
Paid	$1,835.56
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	$433.66	$0.00	$433.66	$433.66	$0.00
2	10/07/2024	10/17/2024	Paid	$467.30	$0.00	$467.30	$467.30	$0.00
3	01/06/2025	01/16/2025	Paid	$467.30	$0.00	$467.30	$467.30	$0.00
4	03/03/2025	03/13/2025	Paid	$467.30	$0.00	$467.30	$467.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.75	$0.00	$1,687.75	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,635.48	$0.00	$1,635.48	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,568.47	$0.00	$1,568.47	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,581.39	$1.02	$1,582.41	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,540.44	$0.00	$1,540.44	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,553.61	$0.00	$1,553.61	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,520.84	$0.00	$1,520.84	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,459.82	$0.00	$1,459.82	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,421.40	$0.00	$1,421.40	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,384.13	$0.00	$1,384.13	$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	149.00	149.00	.00	.00
2023-2024	S40	W Wend Rec Dist	149.00	149.00	.00	.00
2022-2023	S40	W Wend Rec Dist	141.55	141.55	.00	.00
2021-2022	S40	W Wend Rec Dist	141.55	141.55	.00	.00
2020-2021	S40	W Wend Rec Dist	141.55	141.55	.00	.00
2019-2020	S40	W Wend Rec Dist	141.55	141.55	.00	.00
2018-2019	S40	W Wend Rec Dist	141.55	141.55	.00	.00
2017-2018	S40	W Wend Rec Dist	141.55	141.55	.00	.00
2016-2017	S40	W Wend Rec Dist	141.55	141.55	.00	.00
2015-2016	S40	W Wend Rec Dist	141.55	141.55	.00	.00
2014-2015	S40	W Wend Rec Dist	141.55	141.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	DORADO, MIGUEL CASH	$-101.64	$0.00
08/30/2024	PAYMENT	DORADO-SORIANO, MIGUEL SYS ORIG: CARD	$-1,733.92	$101.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.64	$1,835.56
08/30/2024	ADJUSTMENT	DORADO-SORIANO, MIGUEL CARD VOIDED PAYMENT: 910149. REASON: AMENDMENT TO RE 2025	$1,733.92	$1,733.92
07/11/2024	PAYMENT	DORADO-SORIANO, MIGUEL CARD	$-1,733.92	$0.00
07/10/2024	BILL	DORADO, MIGUEL S & MARIA L	$1,733.92	$1,733.92
08/01/2023	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK BANK: OP INTERNET NUM: 674	$-1,687.75	$0.00
07/12/2023	BILL	DORADO, MIGUEL S & MARIA L	$1,687.75	$1,687.75
07/26/2022	PAYMENT	DORADO, MIGUEL S & MARIA CHECK NUM: 669	$-1,635.48	$0.00
07/12/2022	BILL	DORADO, MIGUEL S & MARIA L	$1,635.48	$1,635.48
07/23/2021	PAYMENT	DORADO, MIGUEL & CASH	$-1,568.47	$0.00
07/14/2021	BILL	DORADO, MIGUEL S & MARIA L	$1,568.47	$1,568.47
07/23/2020	PAYMENT	DORADO-SORIANA, MIGUEL & MARIA CHECK	$-1,582.41	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.02	$1,582.41
07/15/2020	BILL	DORADO, MIGUEL S & MARIA L	$1,581.39	$1,581.39
07/25/2019	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 622	$-1,540.44	$0.00
07/10/2019	BILL	DORADO, MIGUEL S & MARIA L	$1,540.44	$1,540.44
08/14/2018	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 596	$-1,553.61	$0.00
07/09/2018	BILL	DORADO, MIGUEL S & MARIA L	$1,553.61	$1,553.61
08/04/2017	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 569	$-1,520.84	$0.00
07/07/2017	BILL	DORADO, MIGUEL S & MARIA L	$1,520.84	$1,520.84
07/20/2016	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 540	$-1,459.82	$0.00
07/08/2016	BILL	DORADO, MIGUEL S & MARIA L	$1,459.82	$1,459.82
07/16/2015	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 0509	$-1,421.40	$0.00
07/08/2015	BILL	DORADO, MIGUEL S & MARIA L	$1,421.40	$1,421.40
07/28/2014	PAYMENT	DORADO, MIGUEL G & E CHECK NUM: 993	$-1,384.13	$0.00
07/10/2014	BILL	DORADO, MIGUEL S & MARIA L	$1,384.13	$1,384.13
08/09/2013	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 1104	$-1,257.38	$0.00
07/16/2013	BILL	DORADO, MIGUEL S & MARIA L	$1,257.38	$1,257.38
07/16/2012	PAYMENT	DORADO, MIGUEL S & MARIA L CASH	$-1,224.66	$0.00
07/10/2012	BILL	DORADO, MIGUEL S & MARIA L	$1,224.66	$1,224.66
07/29/2011	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 1003	$-1,192.90	$0.00
07/14/2011	BILL	DORADO, MIGUEL S & MARIA L	$1,192.90	$1,192.90
07/27/2010	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 909	$-1,226.45	$0.00
07/14/2010	BILL	DORADO, MIGUEL S & MARIA L	$1,226.45	$1,226.45
08/07/2009	PAYMENT	DORADO, MARIA L CHECK NUM: 785	$-1,236.99	$0.00
07/21/2009	BILL	DORADO, MIGUEL S & MARIA L	$1,236.99	$1,236.99
08/12/2008	PAYMENT	DORADO, MIGUEL S & MARIA L CASH	$-1,216.22	$0.00
07/14/2008	BILL	DORADO, MIGUEL S & MARIA L	$1,216.22	$1,216.22
08/03/2007	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 560	$-1,186.15	$0.00
07/13/2007	BILL	DORADO, MIGUEL S & MARIA L	$1,186.15	$1,186.15
08/03/2006	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 1456	$-1,145.51	$0.00
07/19/2006	BILL	DORADO, MIGUEL S & MARIA L	$1,145.51	$1,145.51
08/01/2005	PAYMENT	DORADO, MIGUEL S & MARIA L CHECK NUM: 1325	$-1,130.95	$0.00
07/21/2005	BILL	DORADO, MIGUEL S & MARIA L	$1,130.95	$1,130.95
08/13/2004	PAYMENT	@	$-1,094.87	$0.00
07/01/2004	BILL	DORADO, MIGUEL S & MAR @	$1,094.87	$1,094.87
08/12/2003	PAYMENT	@	$-1,082.47	$0.00
07/01/2003	BILL	DORADO, MIGUEL S & MAR @	$1,082.47	$1,082.47