Tax Account 010-744-019

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Owners

DORADO, MIGUEL & ELISA
PO BOX 2653
WEST WENDOVER, NV 89883-2653

Account Summary

Account ID	010-744-019
Account Type	Real Estate
Location	949 N OQUIRRH 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	$1,646.10
Total	$1,646.10
Paid	$1,646.10
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	$388.37	$0.00	$388.37	$388.37	$0.00
2	10/07/2024	10/17/2024	Paid	$419.24	$0.00	$419.24	$419.24	$0.00
3	01/06/2025	01/16/2025	Paid	$419.24	$0.00	$419.24	$419.24	$0.00
4	03/03/2025	03/13/2025	Paid	$419.25	$0.00	$419.25	$419.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.79	$0.00	$1,509.79	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,463.84	$0.00	$1,463.84	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,332.82	$0.00	$1,332.82	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,369.50	$0.00	$1,369.50	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,358.33	$0.00	$1,358.33	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,337.40	$0.00	$1,337.40	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,373.88	$0.00	$1,373.88	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,253.18	$0.00	$1,253.18	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,219.29	$0.00	$1,219.29	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,186.38	$0.00	$1,186.38	$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	94.23	94.23	.00	.00
2023-2024	S40	W Wend Rec Dist	94.23	94.23	.00	.00
2022-2023	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2021-2022	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2020-2021	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2019-2020	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2018-2019	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2017-2018	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2016-2017	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2015-2016	S40	W Wend Rec Dist	89.52	89.52	.00	.00
2014-2015	S40	W Wend Rec Dist	89.52	89.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	DORADO, MIGUEL CASH	$-93.85	$0.00
08/30/2024	PAYMENT	DORADO, MIGUEL JR SYS ORIG: CASH	$-1,552.25	$93.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.85	$1,646.10
08/30/2024	ADJUSTMENT	DORADO, MIGUEL JR CASH VOIDED PAYMENT: 910147. REASON: AMENDMENT TO RE 2025	$1,552.25	$1,552.25
07/11/2024	PAYMENT	DORADO, MIGUEL JR CASH	$-1,552.25	$0.00
07/10/2024	BILL	DORADO, MIGUEL & ELISA	$1,552.25	$1,552.25
08/01/2023	PAYMENT	DORADO, MIGUEL CREDIT: D	$-1,509.79	$0.00
07/12/2023	BILL	DORADO, MIGUEL & ELISA	$1,509.79	$1,509.79
07/26/2022	PAYMENT	DORADO, MIGUEL & MARIA CHECK NUM: 670	$-1,463.84	$0.00
07/12/2022	BILL	DORADO, MIGUEL & ELISA	$1,463.84	$1,463.84
07/23/2021	PAYMENT	DORADO, MIGUEL & CASH	$-1,332.82	$0.00
07/14/2021	BILL	DORADO, MIGUEL & ELISA	$1,332.82	$1,332.82
05/14/2021	PAYMENT	ECT CASH	$-0.59	$0.00
07/23/2020	PAYMENT	DORADO, E SORIANO DE CREDIT: D	$-1,368.91	$0.59
07/15/2020	BILL	DORADO, MIGUEL & ELISA	$1,369.50	$1,369.50
07/25/2019	PAYMENT	DORADO, ELISA CASH	$-1,358.33	$0.00
07/10/2019	BILL	DORADO, MIGUEL & ELISA	$1,358.33	$1,358.33
07/27/2018	PAYMENT	DORADO, MIGUEL G & ELISA ET AL CASH	$-1,337.40	$0.00
07/09/2018	BILL	DORADO, MIGUEL & ELISA	$1,337.40	$1,337.40
08/04/2017	PAYMENT	DORADO, MIGUEL SR CASH	$-1,373.88	$0.00
07/07/2017	BILL	DORADO, MIGUEL & ELISA	$1,373.88	$1,373.88
07/20/2016	PAYMENT	DORADO, ELISA CREDIT: D	$-1,253.18	$0.00
07/08/2016	BILL	DORADO, MIGUEL & ELISA	$1,253.18	$1,253.18
07/16/2015	PAYMENT	DORADO, MIGUEL G CASH	$-1,219.29	$0.00
07/08/2015	BILL	DORADO, MIGUEL & ELISA	$1,219.29	$1,219.29
07/28/2014	PAYMENT	DORADO, MIGUEL G & E CHECK NUM: 993	$-1,186.38	$0.00
07/10/2014	BILL	DORADO, MIGUEL & ELISA	$1,186.38	$1,186.38
08/09/2013	PAYMENT	DORADO, MIGUEL & MARIA CHECK NUM: 1107	$-1,170.27	$0.00
07/16/2013	BILL	DORADO, MIGUEL & ELISA	$1,170.27	$1,170.27
07/16/2012	PAYMENT	DORADO, MIGUEL & ELISA CASH	$-1,166.17	$0.00
07/10/2012	BILL	DORADO, MIGUEL & ELISA	$1,166.17	$1,166.17
07/29/2011	PAYMENT	DORADO, MIGUEL & ELISA CASH	$-1,195.00	$0.00
07/14/2011	BILL	DORADO, MIGUEL & ELISA	$1,195.00	$1,195.00
07/27/2010	PAYMENT	DORADO, MIGUEL & ELISA CHECK NUM: 866	$-1,193.01	$0.00
07/14/2010	BILL	DORADO, MIGUEL & ELISA	$1,193.01	$1,193.01
08/07/2009	PAYMENT	DORADO, MIGUEL & ELISA CASH	$-1,257.15	$0.00
07/21/2009	BILL	DORADO, MIGUEL & ELISA	$1,257.15	$1,257.15
07/25/2008	PAYMENT	DORADO, MIGUEL & ELISA CASH	$-1,234.76	$0.00
07/14/2008	BILL	DORADO, MIGUEL & ELISA	$1,234.76	$1,234.76
08/03/2007	PAYMENT	DORADO, MIGUEL G & E CASH	$-1,202.34	$0.00
07/13/2007	BILL	DORADO, MIGUEL & ELISA	$1,202.34	$1,202.34
08/03/2006	PAYMENT	DORADO, MIGUEL & ELISA CASH	$-1,145.29	$0.00
07/19/2006	BILL	DORADO, MIGUEL & ELISA	$1,145.29	$1,145.29
07/29/2005	PAYMENT	DORADO, MIGUEL & ELISA CASH	$-1,123.82	$0.00
07/21/2005	BILL	DORADO, MIGUEL & ELISA	$1,123.82	$1,123.82
12/21/2004	PAYMENT	@	$-271.54	$0.00
12/02/2004	PAYMENT	@	$-271.54	$271.54
10/08/2004	PAYMENT	@	$-271.54	$543.08
08/16/2004	PAYMENT	@	$-271.55	$814.62
07/01/2004	BILL	LIEBHARDT, JACQUELINE @	$1,086.17	$1,086.17
02/26/2004	PAYMENT	@	$-266.07	$0.00
01/09/2004	PAYMENT	@	$-266.07	$266.07
10/05/2003	PAYMENT	@	$-266.07	$532.14
08/19/2003	PAYMENT	@	$-360.31	$798.21
07/01/2003	BILL	LIEBHARDT, JACQUELINE @	$1,158.52	$1,158.52