Tax Account 010-744-034

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Owners

DORADO, FELIPE & JOBANA
PO BOX 4176
WEST WENDOVER, NV 89883-4176

Account Summary

Account ID	010-744-034
Account Type	Real Estate
Location	2071 W OQUIRRH ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-744-034

Account Type

Real Estate

Location

2071 W OQUIRRH ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,768.41
Total	$1,768.41
Paid	$1,768.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,768.41

Total

$1,768.41

Paid

$1,768.41

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	$417.41	$0.00	$417.41	$417.41	$0.00
2	10/07/2024	10/17/2024	Paid	$450.32	$0.00	$450.32	$450.32	$0.00
3	01/06/2025	01/16/2025	Paid	$450.32	$0.00	$450.32	$450.32	$0.00
4	03/03/2025	03/13/2025	Paid	$450.36	$0.00	$450.36	$450.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.07	$0.00	$1,623.07	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,573.61	$0.00	$1,573.61	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,508.22	$0.00	$1,508.22	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,549.10	$0.00	$1,549.10	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,533.22	$0.00	$1,533.22	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,515.94	$0.00	$1,515.94	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,559.42	$0.00	$1,559.42	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,513.15	$0.00	$1,513.15	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,471.98	$0.00	$1,471.98	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,432.02	$0.00	$1,432.02	$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	105.15	105.15	.00	.00
2023-2024	S40	W Wend Rec Dist	105.15	105.15	.00	.00
2022-2023	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2021-2022	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2020-2021	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2019-2020	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2018-2019	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2017-2018	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2016-2017	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2015-2016	S40	W Wend Rec Dist	99.89	99.89	.00	.00
2014-2015	S40	W Wend Rec Dist	99.89	99.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	DORADO, FELIPE & JOBANA CHECK 581	$-99.79	$0.00
08/30/2024	PAYMENT	DORADO, FELIPE S OR JOBANA SYS 564 ORIG: CHECK	$-1,668.62	$99.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.79	$1,768.41
08/30/2024	ADJUSTMENT	DORADO, FELIPE S OR JOBANA CHECK 564 VOIDED PAYMENT: 911524. REASON: AMENDMENT TO RE 2025	$1,668.62	$1,668.62
07/18/2024	PAYMENT	DORADO, FELIPE S OR JOBANA CHECK 564	$-1,668.62	$0.00
07/10/2024	BILL	DORADO, FELIPE & JOBANA	$1,668.62	$1,668.62
08/04/2023	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 579	$-1,623.07	$0.00
07/12/2023	BILL	DORADO, FELIPE & JOBANA	$1,623.07	$1,623.07
08/10/2022	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 0573	$-1,573.61	$0.00
07/12/2022	BILL	DORADO, FELIPE & JOBANA	$1,573.61	$1,573.61
08/04/2021	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 0561	$-1,508.22	$0.00
07/14/2021	BILL	DORADO, FELIPE & JOBANA	$1,508.22	$1,508.22
05/14/2021	PAYMENT	ECT CASH	$-3.84	$0.00
07/23/2020	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 557	$-1,545.26	$3.84
07/15/2020	BILL	DORADO, FELIPE & JOBANA	$1,549.10	$1,549.10
07/22/2019	PAYMENT	DORADO, FELIPE CREDIT: D	$-1,533.22	$0.00
07/10/2019	BILL	DORADO, FELIPE & JOBANA	$1,533.22	$1,533.22
07/23/2018	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 549	$-1,515.94	$0.00
07/09/2018	BILL	DORADO, FELIPE & JOBANA	$1,515.94	$1,515.94
07/17/2017	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 547	$-1,559.42	$0.00
07/07/2017	BILL	DORADO, FELIPE & JOBANA	$1,559.42	$1,559.42
07/20/2016	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 544	$-1,513.15	$0.00
07/08/2016	BILL	DORADO, FELIPE & JOBANA	$1,513.15	$1,513.15
07/16/2015	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 0539	$-1,471.98	$0.00
07/08/2015	BILL	DORADO, FELIPE & JOBANA	$1,471.98	$1,471.98
07/28/2014	PAYMENT	DORADO, FELIPE S & JOBANA CHECK NUM: 0519	$-1,432.02	$0.00
07/10/2014	BILL	DORADO, FELIPE & JOBANA	$1,432.02	$1,432.02
08/16/2013	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 0733	$-1,407.62	$0.00
07/16/2013	BILL	DORADO, FELIPE & JOBANA	$1,407.62	$1,407.62
07/16/2012	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 686	$-1,403.04	$0.00
07/10/2012	BILL	DORADO, FELIPE & JOBANA	$1,403.04	$1,403.04
07/29/2011	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 656	$-1,329.67	$0.00
07/14/2011	BILL	DORADO, FELIPE & JOBANA	$1,329.67	$1,329.67
07/27/2010	PAYMENT	DORADO, FELIPE & JOBANA CASH	$-1,326.95	$0.00
07/14/2010	BILL	DORADO, FELIPE & JOBANA	$1,326.95	$1,326.95
08/04/2009	PAYMENT	DORADO, FELIPE & JOBANA CHECK NUM: 579	$-1,394.22	$0.00
07/21/2009	BILL	DORADO, FELIPE & JOBANA	$1,394.22	$1,394.22
12/16/2008	PAYMENT	FELIPE DORADO CHECK NUM: 550	$-684.40	$0.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.20	$684.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.23	$1,026.60
07/14/2008	BILL	DORADO, FELIPE & JOBANA	$1,368.83	$1,368.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.04	$333.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.04	$666.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.05	$999.12
07/13/2007	BILL	DORADO, FELIPE & JOBANA	$1,332.17	$1,332.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.90	$335.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.90	$671.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.93	$1,007.70
07/19/2006	BILL	DORADO, FELIPE & JOBANA	$1,343.63	$1,343.63
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-329.43	$0.00
12/30/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 012064	$-329.43	$329.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-329.43	$658.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-329.47	$988.29
07/21/2005	BILL	DORADO, FELIPE & JOBANA	$1,317.76	$1,317.76
03/03/2005	PAYMENT	@	$-318.26	$0.00
01/03/2005	PAYMENT	@	$-318.26	$318.26
10/01/2004	PAYMENT	@	$-318.26	$636.52
08/16/2004	PAYMENT	@	$-318.29	$954.78
07/01/2004	BILL	DORADO, FELIPE & JOBAN @	$1,273.07	$1,273.07
02/26/2004	PAYMENT	@	$-314.17	$0.00
01/09/2004	PAYMENT	@	$-314.17	$314.17
10/05/2003	PAYMENT	@	$-314.17	$628.34
08/19/2003	PAYMENT	@	$-419.35	$942.51
07/01/2003	BILL	DORADO, FELIPE @	$1,361.86	$1,361.86