Tax Account 010-705-006

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Owners

CERNA, ABEL & LUPE
PO BOX 3681
WEST WENDOVER, NV 89883-3681

Account Summary

Account ID	010-705-006
Account Type	Real Estate
Location	1831 W CANYON ST WEST WENDOVER
Balance	$887.68
Currently Due	$0.00

Account ID

010-705-006

Account Type

Real Estate

Location

1831 W CANYON ST
WEST WENDOVER

Balance

$887.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.06
Total	$1,743.06
Paid	$855.38
Balance	$887.68
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

$1,743.06

Total

$1,743.06

Paid

$855.38

Balance

$887.68

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	$411.58	$0.00	$411.58	$411.58	$0.00
2	10/07/2024	10/17/2024	Paid	$443.80	$0.00	$443.80	$443.80	$0.00
3	01/06/2025	01/16/2025	Due	$443.80	$0.00	$443.80	$0.00	$443.80
4	03/03/2025	03/13/2025	Due	$443.88	$0.00	$443.88	$0.00	$887.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.38	$0.00	$1,600.38	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,551.65	$0.00	$1,551.65	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,509.28	$0.00	$1,509.28	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,543.61	$54.92	$1,598.53	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,526.15	$15.26	$1,541.41	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,509.02	$0.00	$1,509.02	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,497.11	$0.00	$1,497.11	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,456.32	$0.00	$1,456.32	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,416.71	$0.00	$1,416.71	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,378.27	$0.00	$1,378.27	$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	101.91	50.97	50.94	.00
2023-2024	S40	W Wend Rec Dist	101.91	101.91	.00	.00
2022-2023	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2021-2022	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2020-2021	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2019-2020	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2018-2019	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2017-2018	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2016-2017	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2015-2016	S40	W Wend Rec Dist	96.81	96.81	.00	.00
2014-2015	S40	W Wend Rec Dist	96.81	96.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"ABEL CERNA" ONLINE	$-443.80	$887.68
08/30/2024	PAYMENT	"ABEL CERNA" SYS 1001009592 ORIG: ONLINE	$-411.58	$1,331.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.73	$1,743.06
08/30/2024	ADJUSTMENT	"ABEL CERNA" ONLINE 1001009592 VOIDED PAYMENT: 946075. REASON: AMENDMENT TO RE 2025	$411.58	$1,645.33
08/23/2024	PAYMENT	"ABEL CERNA" ONLINE	$-411.58	$1,233.75
07/10/2024	BILL	CERNA, ABEL & LUPE	$1,645.33	$1,645.33
03/01/2024	PAYMENT	ABEL CERNA ONLINE	$-400.08	$0.00
01/04/2024	PAYMENT	ABEL CERNA ONLINE	$-400.08	$400.08
10/03/2023	PAYMENT	ABEL CERNA CHECK OPCC	$-400.08	$800.16
08/21/2023	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 332919	$-400.14	$1,200.24
07/12/2023	BILL	CERNA, ABEL & LUPE	$1,600.38	$1,600.38
03/01/2023	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: G0NKVQNPL	$-387.91	$0.00
01/05/2023	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 7PQRQLGPL	$-387.91	$387.91
10/05/2022	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 631989	$-387.91	$775.82
08/18/2022	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: DKMQM40PL	$-387.92	$1,163.73
07/12/2022	BILL	CERNA, ABEL & LUPE	$1,551.65	$1,551.65
03/03/2022	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: LF1F5MHNL	$-377.31	$0.00
01/04/2022	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: H2SQ75BNL	$-377.31	$377.31
09/29/2021	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 267285	$-377.31	$754.62
08/16/2021	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 227962	$-377.35	$1,131.93
07/14/2021	BILL	CERNA, ABEL & LUPE	$1,509.28	$1,509.28
03/15/2021	PAYMENT	CERNA, MARIA G CHECK NUM: ACH	$-814.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$39.23	$814.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.69	$774.77
10/02/2020	PAYMENT	MARIA CERNA CHECK NUM: ACH	$-392.25	$759.08
08/12/2020	PAYMENT	MARIA DORADO CHECK NUM: ACH	$-392.28	$1,151.33
07/15/2020	BILL	CERNA, ABEL & LUPE	$1,543.61	$1,543.61
02/27/2020	PAYMENT	MARIA DORADO CHECK NUM: ACH	$-381.53	$0.00
01/07/2020	PAYMENT	CERNA, ABEL CHECK NUM: VELOCITY PYMT	$-381.53	$381.53
11/01/2019	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 7G2B85VKLA3	$-396.79	$763.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.26	$1,159.85
08/15/2019	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 134495844	$-381.56	$1,144.59
07/10/2019	BILL	CERNA, ABEL & LUPE	$1,526.15	$1,526.15
03/05/2019	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 132754014	$-377.25	$0.00
01/03/2019	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 876642	$-377.25	$377.25
10/02/2018	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 001393	$-377.25	$754.50
08/20/2018	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 130136529	$-377.27	$1,131.75
07/09/2018	BILL	CERNA, ABEL & LUPE	$1,509.02	$1,509.02
03/06/2018	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 128212335	$-374.27	$0.00
12/29/2017	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 127261790	$-374.27	$374.27
10/02/2017	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 085445	$-374.27	$748.54
08/21/2017	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 148634	$-374.30	$1,122.81
07/07/2017	BILL	CERNA, ABEL & LUPE	$1,497.11	$1,497.11
03/02/2017	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 433059	$-364.07	$0.00
12/30/2016	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 122685707	$-364.07	$364.07
09/30/2016	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 119852	$-364.07	$728.14
08/11/2016	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 120801266	$-364.11	$1,092.21
07/08/2016	BILL	CERNA, ABEL & LUPE	$1,456.32	$1,456.32
03/07/2016	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 030118	$-354.17	$0.00
01/05/2016	PAYMENT	CERNA 354, ABEL CREDIT: D BANK: OP INTERNET NUM: 517611	$-354.17	$354.17
09/30/2015	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 348503	$-354.17	$708.34
08/14/2015	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 115128493	$-354.20	$1,062.51
07/08/2015	BILL	CERNA, ABEL & LUPE	$1,416.71	$1,416.71
03/02/2015	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 112564435	$-344.56	$0.00
01/08/2015	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 111668798	$-344.56	$344.56
09/29/2014	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 142311	$-344.56	$689.12
08/15/2014	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 231125	$-344.59	$1,033.68
07/10/2014	BILL	CERNA, ABEL & LUPE	$1,378.27	$1,378.27
03/03/2014	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 001113	$-337.33	$0.00
01/03/2014	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 438998	$-337.33	$337.33
10/08/2013	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 105281732	$-337.33	$674.66
08/16/2013	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 670971	$-337.35	$1,011.99
07/16/2013	BILL	CERNA, ABEL & LUPE	$1,349.34	$1,349.34
03/05/2013	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 102943329	$-302.20	$0.00
01/04/2013	PAYMENT	CERNA, ABEL CHECK BANK: OP INTERNET NUM: 102293110	$-302.20	$302.20
10/02/2012	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 00159B	$-302.20	$604.40
08/20/2012	PAYMENT	CERNA, ABEL CREDIT: D BANK: OP INTERNET NUM: 868180	$-302.20	$906.60
07/10/2012	BILL	CERNA, ABEL & LUPE	$1,208.80	$1,208.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.20	$312.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-312.20	$624.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.20	$936.60
07/14/2011	BILL	CERNA, ABEL & LUPE	$1,248.80	$1,248.80
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.32	$317.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.32	$634.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.33	$951.96
07/14/2010	BILL	CERNA, ABEL & LUPE	$1,269.29	$1,269.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.93	$317.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.93	$635.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.95	$953.79
07/21/2009	BILL	CERNA, ABEL & LUPE	$1,271.74	$1,271.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.71	$317.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.71	$635.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.71	$953.13
07/14/2008	BILL	CERNA, ABEL & LUPE	$1,270.84	$1,270.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.36	$309.36
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.36	$618.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.37	$928.08
07/13/2007	BILL	CERNA, ABEL & LUPE	$1,237.45	$1,237.45
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-350.99	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-350.99	$350.99
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-350.99	$701.98
10/23/2006	AMENDMENT	w/o penalty	$-14.04	$1,052.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.04	$1,067.01
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-350.99	$1,052.97
07/19/2006	BILL	HARO, NORMA	$1,403.96	$1,403.96
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-309.17	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-309.17	$309.17
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-309.17	$618.34
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-309.21	$927.51
07/21/2005	BILL	HARO, NORMA	$1,236.72	$1,236.72
03/07/2005	PAYMENT	@	$-298.73	$0.00
12/29/2004	PAYMENT	@	$-298.73	$298.73
10/01/2004	PAYMENT	@	$-298.73	$597.46
08/18/2004	PAYMENT	@	$-298.74	$896.19
07/01/2004	BILL	HARO, NORMA @	$1,194.93	$1,194.93
02/27/2004	PAYMENT	@	$-293.75	$0.00
02/23/2004	PAYMENT	@	$-1,240.14	$293.75
02/23/2004	PAYMENT	HARO, NORMA @	$-854.13	$1,533.89
07/01/2003	PENALTY	Penalty 03-04	$256.98	$2,388.02
07/01/2003	BILL	HARO, NORMA @	$1,276.91	$2,131.04
06/30/2003	BILL	Balance Forward @	$854.13	$854.13