Tax Account 010-709-022

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Owners

SORIANO, MA DEL CARMEN ET AL
PO BOX 4278
WEST WENDOVER, NV 89883-4278

(SORIANO,MA DEL CARMEN TRUJILLO

RUIZ, LAZARO CERNA ET AL

783583

Account Summary

Account ID	010-709-022
Account Type	Real Estate
Location	1877 W HUMBOLDT CIR WEST WENDOVER
Balance	$393.98
Currently Due	$0.00

Account ID

010-709-022

Account Type

Real Estate

Location

1877 W HUMBOLDT CIR
WEST WENDOVER

Balance

$393.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.62
Total	$787.62
Paid	$393.64
Balance	$393.98
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$787.62

Total

$787.62

Paid

$393.64

Balance

$393.98

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.65	$0.00	$196.65	$196.65	$0.00
2	10/07/2024	10/17/2024	Paid	$196.99	$0.00	$196.99	$196.99	$0.00
3	01/06/2025	01/16/2025	Due	$196.99	$0.00	$196.99	$0.00	$196.99
4	03/03/2025	03/13/2025	Due	$196.99	$0.00	$196.99	$0.00	$393.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.56	$0.00	$735.56	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$683.67	$0.00	$683.67	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$692.48	$0.00	$692.48	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$708.00	$0.00	$708.00	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$712.72	$7.13	$719.85	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$728.17	$0.00	$728.17	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$735.85	$0.00	$735.85	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$595.84	$0.00	$595.84	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$581.47	$0.00	$581.47	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$567.52	$0.00	$567.52	$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	108.00	54.00	54.00	.00
2023-2024	S40	W Wend Rec Dist	108.00	108.00	.00	.00
2022-2023	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2021-2022	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2020-2021	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2019-2020	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2018-2019	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2017-2018	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2016-2017	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2015-2016	S40	W Wend Rec Dist	102.60	102.60	.00	.00
2014-2015	S40	W Wend Rec Dist	102.60	102.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"LAZARO CERNA RUIZ" ONLINE	$-195.13	$393.98
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.86	$589.11
08/30/2024	PAYMENT	"LAZARO CERNA" SYS 3801399575 ORIG: ONLINE	$-196.65	$590.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.86	$787.62
08/30/2024	ADJUSTMENT	"LAZARO CERNA" ONLINE 3801399575 VOIDED PAYMENT: 923730. REASON: AMENDMENT TO RE 2025	$196.65	$785.76
08/07/2024	PAYMENT	"LAZARO CERNA" ONLINE	$-196.65	$589.11
07/10/2024	BILL	SORIANO, MA DEL CARMEN ET AL	$785.76	$785.76
03/06/2024	PAYMENT	LAZARO CERNA ONLINE	$-183.89	$0.00
12/26/2023	PAYMENT	MA D C TRUJILLO SORIANO ONLINE	$-183.89	$183.89
10/03/2023	PAYMENT	LAZARO CERNA CHECK OPCC	$-183.89	$367.78
08/21/2023	PAYMENT	TRUJILLO SORIANO, MA D C CREDIT: D BANK: OP INTERNET NUM: 361219	$-183.89	$551.67
07/12/2023	BILL	SORIANO, MA DEL CARMEN ET AL	$735.56	$735.56
03/07/2023	PAYMENT	R CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 226676	$-170.91	$0.00
01/03/2023	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 334345	$-170.91	$170.91
10/03/2022	PAYMENT	CERNA, LAZARO R CREDIT: D BANK: OP INTERNET NUM: 147853	$-170.91	$341.82
08/09/2022	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 948096	$-170.94	$512.73
07/12/2022	BILL	SORIANO, MA DEL CARMEN ET AL	$683.67	$683.67
03/07/2022	PAYMENT	CERNS, L+íZARO CREDIT: D BANK: OP INTERNET NUM: 512129	$-173.12	$0.00
01/05/2022	PAYMENT	CERNA, LAZARO R CREDIT: D BANK: OP INTERNET NUM: 980812	$-173.12	$173.12
08/04/2021	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 297234	$-346.24	$346.24
07/14/2021	BILL	SORIANO, MA DEL CARMEN ET AL	$692.48	$692.48
05/14/2021	PAYMENT	ECT CASH	$-0.04	$0.00
01/05/2021	PAYMENT	LAZARO R CERNA CHECK NUM: ACH	$-353.98	$0.04
10/06/2020	PAYMENT	MA D C TRUJILLO SORIA CHECK NUM: ACH	$-176.99	$354.02
07/29/2020	PAYMENT	CERNA, LAZARO R CHECK NUM: ACH	$-176.99	$531.01
07/15/2020	BILL	CERNA, LEOBARDO R & BARTOLA V	$708.00	$708.00
03/04/2020	PAYMENT	LAZARO CERNA CHECK NUM: ACH	$-177.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$177.49
01/08/2020	PAYMENT	CERNA, LEOBARDO R & BARTOLA V CHECK NUM: VELOCITY PYMT	$-178.18	$177.49
10/28/2019	PAYMENT	CERNA, LAZARO R CREDIT: D BANK: OP INTERNET NUM: 575258	$-186.00	$355.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.13	$541.67
08/27/2019	PAYMENT	CERNA, LEOBARDO R & BARTOLA V CHECK NUM: 180	$-178.18	$534.54
07/10/2019	BILL	CERNA, LEOBARDO R & BARTOLA V	$712.72	$712.72
03/05/2019	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 61405P	$-182.04	$0.00
01/08/2019	PAYMENT	CERNA, LAZARO R CREDIT: D BANK: OP INTERNET NUM: 473858	$-182.04	$182.04
10/03/2018	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 31208P	$-182.04	$364.08
08/08/2018	PAYMENT	RUIZ, LAZARO CERNA CREDIT: D BANK: OP INTERNET NUM: 00751B	$-182.05	$546.12
07/09/2018	BILL	CERNA, LEOBARDO R & BARTOLA V	$728.17	$728.17
03/06/2018	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 00574B	$-183.96	$0.00
01/09/2018	PAYMENT	CERNA, LAZARO R CREDIT: D BANK: OP INTERNET NUM: 00866B	$-183.96	$183.96
08/03/2017	PAYMENT	CERNA, LEOBARDO R & BARTOLA V CHECK NUM: 931	$-367.93	$367.92
07/07/2017	BILL	CERNA, LEOBARDO R & BARTOLA V	$735.85	$735.85
12/19/2016	PAYMENT	CERNA, LEOBARDO & BARTOLA CHECK NUM: 874	$-297.92	$0.00
08/12/2016	PAYMENT	CERNA, LEOBARDO R & BARTOLA V CHECK NUM: 825	$-297.92	$297.92
07/08/2016	BILL	CERNA, LEOBARDO R & BARTOLA V	$595.84	$595.84
07/30/2015	PAYMENT	CERNA, LEOBARDO R & BARTOLA V CHECK NUM: 0735	$-581.47	$0.00
07/08/2015	BILL	CERNA, LEOBARDO R & BARTOLA V	$581.47	$581.47
08/14/2014	PAYMENT	CERNA, LEOBARDO R & BARTOLA V CHECK NUM: 668	$-567.52	$0.00
07/10/2014	BILL	CERNA, LEOBARDO R & BARTOLA V	$567.52	$567.52
08/29/2013	PAYMENT	CERNA, LEOBARDO R & BARTOLA V CHECK NUM: 616	$-562.12	$0.00
07/16/2013	BILL	CERNA, LEOBARDO R & BARTOLA V	$562.12	$562.12
08/13/2012	PAYMENT	CERNA, LEOBARDO & BARTOLA CHECK NUM: 0581	$-561.55	$0.00
07/10/2012	BILL	CERNA, LEOBARDO R & BARTOLA V	$561.55	$561.55
08/24/2011	PAYMENT	CERNA, LEOBARDO & BARTOLA CHECK NUM: 541	$-548.03	$0.00
07/14/2011	BILL	CERNA, LEOBARDO R & BARTOLA V	$548.03	$548.03
03/03/2011	PAYMENT	CERNA, LEOBARDO R & BARTOLA V CHECK NUM: 0528	$-5.56	$0.00
02/25/2011	PAYMENT	CERNA, LEOBARDO R & BARTOLA V CHECK NUM: 526	$-278.30	$5.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.57	$283.86
08/27/2010	PAYMENT	CERNA, LEOBARDO R & BARTOLA V CHECK NUM: 0102	$-278.32	$278.29
07/14/2010	BILL	CERNA, LEOBARDO R & BARTOLA V	$556.61	$556.61
08/31/2009	PAYMENT	CERNA, LEOBARDO R & BARTOLA V CHECK NUM: 597	$-572.41	$0.00
07/21/2009	BILL	CERNA, LEOBARDO R & BARTOLA V	$572.41	$572.41
08/15/2008	PAYMENT	CERNA, LEOBARDO CHECK NUM: 459	$-558.57	$0.00
07/14/2008	BILL	CERNA, LEOBARDO R & BARTOLA V	$558.57	$558.57
08/28/2007	PAYMENT	CERNA, LEOBARDO CHECK NUM: 406	$-545.15	$0.00
07/13/2007	BILL	CERNA, LEOBARDO R & BARTOLA V	$545.15	$545.15
08/30/2006	PAYMENT	CERNA, LEOBARDO CHECK NUM: 263	$-532.10	$0.00
07/19/2006	BILL	CERNA, LEOBARDO R & BARTOLA V	$532.10	$532.10
09/02/2005	PAYMENT	CERNA, LEOBARDO R & BARTOLA V CHECK NUM: 242	$-522.54	$0.00
07/21/2005	BILL	CERNA, LEOBARDO R & BARTOLA V	$522.54	$522.54
08/24/2004	PAYMENT	@	$-508.02	$0.00
07/01/2004	BILL	CERNA, LEOBARDO R & BA @	$508.02	$508.02
10/08/2003	PAYMENT	@	$-252.02	$0.00
07/31/2003	PAYMENT	@	$-252.04	$252.02
07/01/2003	BILL	CERNA, LEOBARDO R & BA @	$504.06	$504.06