Tax Account TUPS0682

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Owners

DORADO, JESUS OR GLORIA
PO BOX 2248
WEST WENDOVER, NV 89883-2248

Account Summary

Account ID	TUPS0682
Account Type	Personal Property
Location	1527 ALDER
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 PERSONAL PROPERTY TAXES
Original	$20.22
Total	$20.22
Paid	$20.22
Balance	$0.00
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.22	$0.00	$20.22	$20.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.22	$2.02	$22.24	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$20.22	$0.00	$20.22	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	DORADO, JESUS T OR GLORIA H CHECK 1157	$-20.22	$0.00
07/10/2024	BILL	DORADO, JESUS OR GLORIA	$20.22	$20.22
10/25/2023	PAYMENT	DORADO, JESUS T & GLORIA H CHECK 1081	$-2.02	$0.00
09/12/2023	PAYMENT	DORADO, JESUS OR GLORIA CHECK 1074	$-20.22	$2.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.02	$22.24
07/12/2023	BILL	DORADO, JESUS OR GLORIA	$20.22	$20.22
08/03/2022	PAYMENT	DORADO, JESUS T& GLORIA H CHECK NUM: 1033	$-20.22	$0.00
07/13/2022	BILL	DORADO, JESUS OR GLORIA	$20.22	$20.22
08/16/2021	PAYMENT	DORADO, JESUS CREDIT: D BANK: OP INTERNET NUM: 453926	$-20.50	$0.00
07/15/2021	BILL	DORADO, JESUS OR GLORIA	$20.50	$20.50
08/24/2020	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 959	$-20.50	$0.00
07/13/2020	BILL	DORADO, JESUS OR GLORIA	$20.50	$20.50
08/06/2019	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 849	$-20.50	$0.00
07/10/2019	BILL	DORADO, JESUS OR GLORIA	$20.50	$20.50
07/27/2018	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 784	$-20.50	$0.00
07/09/2018	BILL	DORADO, JESUS OR GLORIA	$20.50	$20.50
07/27/2017	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 716	$-20.50	$0.00
07/07/2017	BILL	DORADO, JESUS OR GLORIA	$20.50	$20.50
08/01/2016	PAYMENT	DORADO, JESUS OR GLORIA CHECK NUM: 654	$-20.47	$0.00
07/08/2016	BILL	DORADO, JESUS OR GLORIA	$20.47	$20.47
07/29/2015	PAYMENT	DORADO, JESUS CHECK NUM: MO	$-19.87	$0.00
07/08/2015	BILL	DORADO, JESUS OR GLORIA	$19.87	$19.87
07/24/2014	PAYMENT	DORADO, JESUS OR GLORIA CHECK NUM: 517	$-19.29	$0.00
07/08/2014	BILL	DORADO, JESUS OR GLORIA	$19.29	$19.29
07/29/2013	PAYMENT	DORADO, JESUS OR GLORIA CHECK NUM: 416	$-19.29	$0.00
07/16/2013	BILL	DORADO, JESUS OR GLORIA	$19.29	$19.29
07/18/2012	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 342	$-19.29	$0.00
07/10/2012	BILL	DORADO, JESUS OR GLORIA	$19.29	$19.29
05/22/2012	PAYMENT	DORADO, JESUS T & GLORIA H CHECK NUM: 329	$-128.22	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$128.22
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$121.22
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.93	$21.22
07/14/2011	BILL	DORADO, JESUS OR GLORIA	$19.29	$19.29
09/14/2010	PAYMENT	DORADO, JESUS CREDIT: D NUM: INT PYMT	$-21.22	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.93	$21.22
07/14/2010	BILL	DORADO, JESUS OR GLORIA	$19.29	$19.29
10/16/2009	PAYMENT	DORADO, JESUS OR GLORIA CHECK NUM: 4448	$-21.22	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.93	$21.22
07/21/2009	BILL	DORADO, JESUS OR GLORIA	$19.29	$19.29
07/24/2008	PAYMENT	DORADO, JESUS OR GLORIA CHECK NUM: 4234	$-19.29	$0.00
07/10/2008	BILL	DORADO, JESUS OR GLORIA	$19.29	$19.29
08/29/2007	PAYMENT	DORADO, JESUS OR GLORIA CHECK NUM: 4007	$-19.26	$0.00
07/13/2007	BILL	DORADO, JESUS OR GLORIA	$19.26	$19.26
08/18/2006	PAYMENT	DORADO, JESUS OR GLORIA CHECK NUM: 3727	$-19.26	$0.00
07/20/2006	BILL	DORADO, JESUS OR GLORIA	$19.26	$19.26
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3391	$-19.19	$0.00
12/12/2005	AMENDMENT	w/o pen	$-1.92	$19.19
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3391	$19.19	$21.11
09/21/2005	VOID	JESUS T DORADO CHECK NUM: 3391	$-19.19	$1.92
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.92	$21.11
08/01/2005	BILL	DORADO, JESUS OR GLORIA	$19.19	$19.19
08/03/2004	PAYMENT	Payment on Old System	$-18.56	$0.00
07/06/2004	BILL	Billed on Old System	$18.56	$18.56