Tax Account 010-747-012

Print Page · · Payments Cart · New Search

Owners

DORADO, MARTIN S ET AL
PO BOX 3548
WEST WENDOVER, NV 89883-3548

Account Summary

Account ID	010-747-012
Account Type	Real Estate
Location	311 N TOANA CT WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-747-012

Account Type

Real Estate

Location

311 N TOANA CT
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,163.71
Total	$3,163.71
Paid	$3,163.71
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

$3,163.71

Total

$3,163.71

Paid

$3,163.71

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	$745.39	$0.00	$745.39	$745.39	$0.00
2	10/07/2024	10/17/2024	Paid	$806.10	$0.00	$806.10	$806.10	$0.00
3	01/06/2025	01/16/2025	Paid	$806.10	$0.00	$806.10	$806.10	$0.00
4	03/03/2025	03/13/2025	Paid	$806.12	$0.00	$806.12	$806.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,898.08	$0.00	$2,898.08	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,810.63	$0.00	$2,810.63	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,742.13	$27.42	$2,769.55	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,728.63	$0.00	$2,728.63	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,653.20	$0.00	$2,653.20	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,579.95	$0.00	$2,579.95	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,508.85	$0.00	$2,508.85	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,381.09	$0.00	$2,381.09	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,315.78	$0.00	$2,315.78	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,252.34	$0.00	$2,252.34	$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	145.72	145.72	.00	.00
2023-2024	S40	W Wend Rec Dist	145.72	145.72	.00	.00
2022-2023	S40	W Wend Rec Dist	138.44	138.44	.00	.00
2021-2022	S40	W Wend Rec Dist	138.44	138.44	.00	.00
2020-2021	S40	W Wend Rec Dist	138.44	138.44	.00	.00
2019-2020	S40	W Wend Rec Dist	138.44	138.44	.00	.00
2018-2019	S40	W Wend Rec Dist	138.44	138.44	.00	.00
2017-2018	S40	W Wend Rec Dist	138.44	138.44	.00	.00
2016-2017	S40	W Wend Rec Dist	138.44	138.44	.00	.00
2015-2016	S40	W Wend Rec Dist	138.44	138.44	.00	.00
2014-2015	S40	W Wend Rec Dist	138.44	138.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	"MARTIN S DORADO" ONLINE	$-183.05	$0.00
08/30/2024	PAYMENT	"MARTIN S DORADO" SYS 9994495715 ORIG: ONLINE	$-2,980.66	$183.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.05	$3,163.71
08/30/2024	ADJUSTMENT	"MARTIN S DORADO" ONLINE 9994495715 VOIDED PAYMENT: 914185. REASON: AMENDMENT TO RE 2025	$2,980.66	$2,980.66
07/24/2024	PAYMENT	"MARTIN S DORADO" ONLINE	$-2,980.66	$0.00
07/10/2024	BILL	DORADO, MARTIN S ET AL	$2,980.66	$2,980.66
08/08/2023	PAYMENT	DORADO, MARTIN S CHECK BANK: OP INTERNET NUM: 22NMSQ4QA	$-2,898.08	$0.00
07/12/2023	BILL	DORADO, MARTIN S ET AL	$2,898.08	$2,898.08
07/27/2022	PAYMENT	DORADO, MARTIN S CHECK BANK: OP INTERNET NUM: CQ2R4MZNL	$-2,810.63	$0.00
07/12/2022	BILL	DORADO, MARTIN S ET AL	$2,810.63	$2,810.63
03/31/2022	PAYMENT	DORADO S, MARTIN CHECK BANK: OP INTERNET NUM: V9RFT0MNL	$-712.95	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.42	$712.95
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.53	$685.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.53	$1,371.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.54	$2,056.59
07/14/2021	BILL	DORADO, MARTIN S ET AL	$2,742.13	$2,742.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.15	$682.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.15	$1,364.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.18	$2,046.45
07/15/2020	BILL	DORADO, MARTIN S ET AL	$2,728.63	$2,728.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.30	$663.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.30	$1,326.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-663.30	$1,989.90
07/10/2019	BILL	DORADO, MARTIN S ET AL	$2,653.20	$2,653.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-644.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.98	$644.98
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-644.98	$1,289.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.01	$1,934.94
07/09/2018	BILL	DORADO, MARTIN S ET AL	$2,579.95	$2,579.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.21	$627.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.21	$1,254.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.22	$1,881.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$627.22	$2,508.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-627.22	$1,881.63
07/07/2017	BILL	DORADO, MARTIN S ET AL	$2,508.85	$2,508.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-595.27	$595.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.27	$1,190.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.28	$1,785.81
07/08/2016	BILL	DORADO, MARTIN S ET AL	$2,381.09	$2,381.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.94	$578.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.94	$1,157.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.96	$1,736.82
07/08/2015	BILL	DORADO, MARTIN S ET AL	$2,315.78	$2,315.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-563.08	$563.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.08	$1,126.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.10	$1,689.24
07/10/2014	BILL	DORADO, MARTIN S ET AL	$2,252.34	$2,252.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.85	$545.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.85	$1,091.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.91	$1,637.55
07/16/2013	BILL	DORADO, MARTIN S ET AL	$2,183.46	$2,183.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.91	$530.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.91	$1,061.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.94	$1,592.73
07/10/2012	BILL	DORADO, MARTIN S ET AL	$2,123.67	$2,123.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.40	$516.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.40	$1,032.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.44	$1,549.20
07/14/2011	BILL	DORADO, MARTIN S ET AL	$2,065.64	$2,065.64
04/14/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 024423	$-502.53	$0.00
04/14/2011	PAYMENT	STEWART TITLE CHECK NUM: 73522	$-69.06	$502.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.18	$571.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-523.47	$544.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.94	$1,067.88
01/05/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 23817	$-20.94	$1,046.94
12/28/2010	PAYMENT	GREATER NEVEDA CHECK NUM: 23801	$-523.47	$1,067.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.94	$1,591.35
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-523.51	$1,570.41
07/14/2010	BILL	DORADO, MARTIN S ET AL	$2,093.92	$2,093.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-502.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-502.61	$502.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-502.61	$1,005.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-502.66	$1,507.83
07/21/2009	BILL	DORADO, MARTIN S ET AL	$2,010.49	$2,010.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$493.64	$493.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.64	$493.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.64	$987.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.68	$1,480.92
07/14/2008	BILL	DORADO, MARTIN S ET AL	$1,974.60	$1,974.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.65	$480.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.65	$961.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.70	$1,441.95
07/13/2007	BILL	DORADO, MARTIN S ET AL	$1,922.65	$1,922.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-471.58	$471.58
08/24/2006	PAYMENT	stewart title CHECK NUM: 24643	$-943.21	$943.16
07/19/2006	BILL	OVERTURF, GREG & VICKY	$1,886.37	$1,886.37
02/21/2006	PAYMENT	OVERTURF, GREG & VICKY CHECK NUM: 1681	$-462.45	$0.00
01/04/2006	PAYMENT	OVERTURF, GREG & VICKY CHECK NUM: 1619	$-462.45	$462.45
10/06/2005	PAYMENT	OVERTURF, GREG & VICKY CHECK NUM: 1495	$-462.45	$924.90
08/23/2005	PAYMENT	OVERTURF, GREG & VICKY CHECK NUM: 1439	$-462.47	$1,387.35
07/21/2005	BILL	OVERTURF, GREG & VICKY	$1,849.82	$1,849.82
08/04/2004	PAYMENT	@	$-1,787.25	$0.00
07/01/2004	BILL	OVERTURF, GREG & VICKY @	$1,787.25	$1,787.25
03/02/2004	PAYMENT	@	$-441.30	$0.00
12/29/2003	PAYMENT	@	$-441.30	$441.30
10/08/2003	PAYMENT	@	$-441.30	$882.60
08/12/2003	PAYMENT	@	$-441.32	$1,323.90
07/01/2003	BILL	OVERTURF, GREG & VICKY @	$1,765.22	$1,765.22