Tax Account TU3151AB

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Owners

DORADO, GUADALUPE
PO BOX 4003
WEST WENDOVER, NV 89883-4003

FORD CONSUMER FINANCE COMPANY

Account Summary

Account ID	TU3151AB
Account Type	Personal Property
Location	1890 W GOLD ST
Balance	$95.56
Currently Due	$0.00

Account ID

TU3151AB

Account Type

Personal Property

Location

1890 W GOLD ST

Balance

$95.56

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$217.78
Total	$217.78
Paid	$122.22
Balance	$95.56
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$217.78

Total

$217.78

Paid

$122.22

Balance

$95.56

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$54.73	$0.00	$0.00	$54.73	$54.73	$0.00
2	10/06/2025	10/16/2025	Paid	$54.35	$0.00	$0.00	$54.35	$54.35	$0.00
3	01/05/2026	01/15/2026	Due	$54.35	$0.00	$0.00	$54.35	$13.14	$41.21
4	03/02/2026	03/12/2026	Due	$54.35	$0.00	$0.00	$54.35	$0.00	$95.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$213.48	$0.00	$0.00	$213.48	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$193.91	$0.00	$0.00	$193.91	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$188.26	$4.71	$0.00	$192.97	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$182.79	$0.00	$0.00	$182.79	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$177.48	$0.00	$0.00	$177.48	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$172.32	$0.00	$0.00	$172.32	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	DORADO, J GUADALUPE CHECK 852	$-54.35	$95.56
08/22/2025	PAYMENT	DORADO, GUADALUPE CHECK 850	$-67.87	$149.91
07/11/2025	BILL	DORADO, GUADALUPE	$217.78	$217.78
03/13/2025	PAYMENT	DORADO, J GUADALUPE CHECK 843	$-54.44	$0.00
01/07/2025	PAYMENT	DORADO, J GUADALUPE CHECK 838	$-54.44	$54.44
10/14/2024	PAYMENT	DORADO, J GUADALUPE CHECK 834	$-54.44	$108.88
08/30/2024	PAYMENT	DORADO, GUADALUPE J SYS ORIG: CARD	$-50.16	$163.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.77	$213.48
08/30/2024	ADJUSTMENT	DORADO, GUADALUPE J CARD VOIDED PAYMENT: 926108. REASON: AMENDMENT TO PP 2025	$50.16	$199.71
08/09/2024	PAYMENT	DORADO, GUADALUPE J CARD	$-50.16	$149.55
07/10/2024	BILL	DORADO, GUADALUPE	$199.71	$199.71
03/01/2024	PAYMENT	DORADO, GUADALUPE J CHECK 827	$-48.47	$0.00
01/05/2024	PAYMENT	DORADO J GUADALUPE EBOX WF - 825	$-48.47	$48.47
09/29/2023	PAYMENT	DORADO, GUADALUPE CHECK 820	$-48.47	$96.94
08/28/2023	PAYMENT	DORADO, GUADALUPE CHECK NUM: 818	$-48.50	$145.41
07/12/2023	BILL	DORADO, GUADALUPE	$193.91	$193.91
03/13/2023	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 812	$-47.06	$0.00
01/09/2023	PAYMENT	RODRIGUEZ, NANCY CHECK BANK: OP INTERNET NUM: MDG3SLGPL	$-47.06	$47.06
10/03/2022	PAYMENT	RODRIGUEZ, NANCY CHECK BANK: OP INTERNET NUM: MNX2ZQ5PL	$-98.85	$94.12
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.71	$192.97
07/13/2022	BILL	DORADO, GUADALUPE	$188.26	$188.26
03/10/2022	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 804	$-45.69	$0.00
01/11/2022	PAYMENT	DORADO, GUADALUPE CHECK NUM: 803	$-45.69	$45.69
10/12/2021	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0799	$-45.69	$91.38
08/25/2021	PAYMENT	DORADO, GUADALUPE CHECK NUM: 0798	$-45.72	$137.07
07/15/2021	BILL	DORADO, GUADALUPE	$182.79	$182.79
03/08/2021	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 794	$-44.37	$0.00
01/06/2021	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0788	$-44.37	$44.37
10/01/2020	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 783	$-44.37	$88.74
08/13/2020	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 782	$-44.37	$133.11
07/13/2020	BILL	DORADO, GUADALUPE	$177.48	$177.48
03/11/2020	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 781	$-43.08	$0.00
01/10/2020	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0779	$-43.08	$43.08
10/03/2019	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 775	$-43.08	$86.16
08/28/2019	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 772	$-43.08	$129.24
07/10/2019	BILL	DORADO, GUADALUPE	$172.32	$172.32
03/05/2019	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 758	$-41.82	$0.00
01/02/2019	PAYMENT	DORADO, GUADALUPE CHECK NUM: 755	$-41.82	$41.82
10/10/2018	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 750	$-41.82	$83.64
08/27/2018	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 747	$-41.84	$125.46
07/09/2018	BILL	DORADO, GUADALUPE	$167.30	$167.30
02/28/2018	PAYMENT	DORADO, GUADALUPE CHECK NUM: 734	$-40.61	$0.00
01/11/2018	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 728	$-40.61	$40.61
10/13/2017	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 721	$-40.61	$81.22
08/29/2017	PAYMENT	DORADO, GUADALUPE J CHECK NUM: 688	$-40.61	$121.83
07/07/2017	BILL	DORADO, GUADALUPE	$162.44	$162.44
03/02/2017	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 676	$-39.43	$0.00
12/30/2016	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 667	$-39.43	$39.43
10/04/2016	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 716	$-39.43	$78.86
08/02/2016	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 710	$-39.43	$118.29
07/08/2016	BILL	DORADO, GUADALUPE	$157.72	$157.72
03/02/2016	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 660	$-38.28	$0.00
01/06/2016	PAYMENT	DORADO, J GUADALUP CHECK NUM: 657	$-38.28	$38.28
10/13/2015	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 649	$-38.28	$76.56
08/21/2015	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 643	$-38.29	$114.84
07/08/2015	BILL	DORADO, GUADALUPE	$153.13	$153.13
03/04/2015	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0614	$-37.16	$0.00
01/02/2015	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0603	$-37.16	$37.16
09/30/2014	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0544	$-37.16	$74.32
08/21/2014	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 530	$-37.18	$111.48
07/08/2014	BILL	DORADO, GUADALUPE	$148.66	$148.66
03/11/2014	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 504	$-36.08	$0.00
01/17/2014	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0492	$-36.08	$36.08
10/10/2013	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 475	$-36.08	$72.16
09/03/2013	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 464	$-36.09	$108.24
07/16/2013	BILL	DORADO, GUADALUPE	$144.33	$144.33
03/08/2013	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0431	$-35.03	$0.00
02/11/2013	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0425	$-3.50	$35.03
01/29/2013	PAYMENT	DORADO, GUADALUPE CHECK NUM: 423	$-35.03	$38.53
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.50	$73.56
11/19/2012	PAYMENT	DORADO, GUADALUPE CHECK NUM: 0403	$-5.65	$70.06
11/19/2012	AMENDMENT	Adjusted to amount paid	$2.15	$75.71
11/06/2012	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 402	$-35.03	$73.56
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.50	$108.59
08/13/2012	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 0380	$-35.05	$105.09
07/10/2012	BILL	DORADO, GUADALUPE	$140.14	$140.14
03/06/2012	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 333	$-34.01	$0.00
03/06/2012	ADJUSTMENT	CORRECT PYMT ENTRY NUM: 333	$34.01	$34.01
03/06/2012	VOID	DORADO, J GUADALUPE CHECK NUM: 333	$-34.01	$0.00
01/27/2012	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 320	$-3.40	$34.01
01/17/2012	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 315	$-34.01	$37.41
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.40	$71.42
10/13/2011	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 290	$-34.01	$68.02
08/25/2011	PAYMENT	DORADO, J GUADALUPE CHECK NUM: 279	$-34.03	$102.03
07/14/2011	BILL	DORADO, GUADALUPE	$136.06	$136.06
03/10/2011	PAYMENT	DORADO, GUADALUPE CHECK NUM: 245	$-34.52	$0.00
12/23/2010	PAYMENT	DORADO, GUADALUPE CHECK NUM: 221	$-34.52	$34.52
10/06/2010	PAYMENT	DORADO, GUADALUPE CHECK NUM: 190	$-34.52	$69.04
09/01/2010	PAYMENT	DORADO,J GUADALUPE CHECK NUM: 0172	$-34.53	$103.56
07/14/2010	BILL	DORADO, GUADALUPE	$138.09	$138.09
03/02/2010	PAYMENT	DORADO, GUADALUPE CHECK NUM: 0549	$-42.21	$0.00
12/29/2009	PAYMENT	DORADO, GUADALUPE CHECK NUM: 531	$-42.21	$42.21
10/15/2009	PAYMENT	DORADO, GUADALUPE CHECK NUM: 492	$-42.21	$84.42
09/10/2009	PAYMENT	DORADO, GUADALUPE CHECK NUM: 470	$-42.22	$126.63
07/21/2009	BILL	DORADO, GUADALUPE	$168.85	$168.85
03/09/2009	PAYMENT	DORADO, GUADALUPE CHECK NUM: 415	$-51.78	$0.00
12/26/2008	PAYMENT	DORADO, GUADALUPE CHECK NUM: 398	$-51.78	$51.78
10/03/2008	PAYMENT	DORADO, GUADALUPE CHECK NUM: 369	$-51.78	$103.56
08/01/2008	PAYMENT	DORADO, GUADALUPE CHECK NUM: 352	$-51.78	$155.34
07/10/2008	BILL	DORADO, GUADALUPE	$207.12	$207.12
03/04/2008	PAYMENT	DORADO, GUADALUPE CHECK NUM: 311	$-56.76	$0.00
12/24/2007	PAYMENT	DORADO, GUADALUPE CHECK NUM: 294	$-56.86	$56.76
10/29/2007	PAYMENT	DORADO, GUADALUPE CHECK NUM: 272	$-62.49	$113.62
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.68	$176.11
08/23/2007	PAYMENT	DORADO, GUADALUPE CHECK NUM: 242	$-56.84	$170.43
07/13/2007	BILL	DORADO, GUADALUPE	$227.27	$227.27
03/19/2007	AMENDMENT	short .11 take amount paid	$-0.11	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.01	$0.11
02/28/2007	PAYMENT	DORADO, GUADALUPE CHECK NUM: 195	$-61.84	$0.10
01/10/2007	PAYMENT	DORADO, GUADALUPE CHECK NUM: 174	$-61.94	$61.94
10/12/2006	PAYMENT	DORADO, GUADALUPE CHECK NUM: 142	$-61.94	$123.88
09/12/2006	PAYMENT	DORADO, GUADALUPE CHECK NUM: 121	$-61.95	$185.82
07/20/2006	BILL	DORADO, GUADALUPE	$247.77	$247.77
04/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1501	$-72.06	$0.00
04/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-65.51	$72.06
04/12/2006	AMENDMENT	w/o pen per Ceasar	$-0.80	$137.57
04/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1501	$72.06	$138.37
04/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$65.51	$66.31
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.07	$0.80
03/02/2006	VOID	DORADO, GUADALUPE CHECK NUM: MO	$-65.51	$0.73
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.07	$66.24
12/22/2005	VOID	DORADO, GUADALUPE CHECK NUM: 1501	$-72.06	$66.17
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.66	$138.23
10/06/2005	PAYMENT	DORADO, GUADALUPE CHECK NUM: MO	$-65.51	$137.57
09/23/2005	PAYMENT	DORADO, GUADALUPE CHECK NUM: MO	$-65.53	$203.08
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.55	$268.61
08/01/2005	BILL	DORADO, GUADALUPE	$262.06	$262.06
03/17/2005	PAYMENT	DORADO, GUADALUPE CHECK NUM: 1476	$-69.18	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-69.18	$69.18
10/08/2004	PAYMENT	Payment on Old System	$-69.18	$138.36
08/03/2004	PAYMENT	Payment on Old System	$-69.20	$207.54
07/06/2004	BILL	Billed on Old System	$276.74	$276.74