Tax Account TU0S1256

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Owners

CERNA, LAZARO
PO BOX 4278
WEST WENDOVER, NV 89883-4278

Account Summary

Account ID	TU0S1256
Account Type	Personal Property
Location	590 FELDSPAR ST WEST WENDOVER
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$26.06
Total	$26.06
Paid	$26.06
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.06	$0.00	$0.00	$26.06	$26.06	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$26.06	$0.00	$0.00	$26.06	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$26.06	$0.00	$0.00	$26.06	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$26.06	$0.00	$0.00	$26.06	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$26.43	$0.00	$0.00	$26.43	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$26.43	$2.64	$0.00	$29.07	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$26.43	$0.00	$0.00	$26.43	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	"LAZARO CERNA" ONLINE	$-26.06	$0.00
07/11/2025	BILL	CERNA, LAZARO	$26.06	$26.06
08/07/2024	PAYMENT	"LAZARO CERNA" ONLINE	$-26.06	$0.00
07/10/2024	BILL	CERNA, LAZARO	$26.06	$26.06
08/01/2023	PAYMENT	SERNA, ARON CREDIT: D BANK: OP INTERNET NUM: 220211	$-26.06	$0.00
07/12/2023	BILL	CERNA, LAZARO	$26.06	$26.06
08/10/2022	PAYMENT	CERNA, ARON CHECK NUM: OP INTERNET	$-26.06	$0.00
07/13/2022	BILL	CERNA, LAZARO	$26.06	$26.06
07/28/2021	PAYMENT	SERNA, ARON CREDIT: D BANK: OP INTERNET NUM: 192243	$-26.43	$0.00
07/15/2021	BILL	CERNA, LAZARO	$26.43	$26.43
12/15/2020	PAYMENT	PILOT EE PAY CARD CHECK NUM: ACH	$-29.07	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.64	$29.07
07/13/2020	BILL	CERNA, LAZARO	$26.43	$26.43
08/01/2019	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 866066	$-26.43	$0.00
07/10/2019	BILL	CERNA, LAZARO	$26.43	$26.43
08/08/2018	PAYMENT	RUIZ, LAZARO CERNA CREDIT: D BANK: OP INTERNET NUM: 00719B	$-26.43	$0.00
07/09/2018	BILL	CERNA, LAZARO	$26.43	$26.43
07/20/2017	PAYMENT	RUIZ, LAZARO CERNA CREDIT: D BANK: OP INTERNET NUM: 01948B	$-26.43	$0.00
07/07/2017	BILL	CERNA, LAZARO	$26.43	$26.43
08/12/2016	PAYMENT	CERNA, LAZARO &MARIA SORIANO CHECK NUM: 1241	$-26.39	$0.00
07/08/2016	BILL	CERNA, LAZARO	$26.39	$26.39
08/10/2015	PAYMENT	CERNA, LAZARO &MARIA D SORIANO CHECK NUM: 1175	$-25.62	$0.00
07/08/2015	BILL	CERNA, LAZARO	$25.62	$25.62
08/19/2014	PAYMENT	SORIANO, MARIA D&CERNA, LAZARO CHECK NUM: 1086	$-24.87	$0.00
07/08/2014	BILL	CERNA, LAZARO	$24.87	$24.87
08/23/2013	PAYMENT	SORIANO, MARIA & CERNA, LAZARO CHECK NUM: 0995	$-24.87	$0.00
07/16/2013	BILL	CERNA, LAZARO	$24.87	$24.87
07/27/2012	PAYMENT	CERNA, LAZARO & SORIANO, MARIA CHECK NUM: 0928	$-24.87	$0.00
07/10/2012	BILL	CERNA, LAZARO	$24.87	$24.87
08/18/2011	PAYMENT	CERNA, LAZARO & SORIANO, MARIA CHECK NUM: 8388	$-24.87	$0.00
07/14/2011	BILL	CERNA, LAZARO	$24.87	$24.87
10/04/2010	PAYMENT	CERNA, LAZARO CASH	$-263.93	$0.00
09/20/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$263.93
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.49	$163.93
07/14/2010	BILL	HENDERSON, KATE	$24.87	$161.44
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.49	$136.57
07/21/2009	BILL	HENDERSON, KATE	$24.87	$134.08
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.49	$109.21
07/10/2008	BILL	HENDERSON, KATE	$24.87	$106.72
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.48	$81.85
07/13/2007	BILL	HENDERSON, KATE	$24.83	$79.37
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.48	$54.54
07/20/2006	BILL	HENDERSON, KATE	$24.83	$52.06
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.48	$27.23
08/01/2005	BILL	HENDERSON, KATE	$24.75	$24.75
11/23/2004	PAYMENT	Payment on Old System	$-26.25	$0.00
11/23/2004	PENALTY	Penalty on Old System	$2.39	$26.25
07/06/2004	BILL	Billed on Old System	$23.86	$23.86