Tax Account TU263600

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Owners

CERNA, SYLVIA & CHAVEZ-GONZALEZ, JUVENAL
PO BOX 4278
WEST WENDOVER, NV 89883-4278

Account Summary

Account ID	TU263600
Account Type	Personal Property
Location	585 OPAL 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	$198.23
Total	$198.23
Paid	$198.23
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	$49.76	$0.00	$0.00	$49.76	$49.76	$0.00
2	10/06/2025	10/16/2025	Paid	$49.49	$0.00	$0.00	$49.49	$49.49	$0.00
3	01/05/2026	01/15/2026	Paid	$49.49	$0.00	$0.00	$49.49	$49.49	$0.00
4	03/02/2026	03/12/2026	Paid	$49.49	$0.00	$0.00	$49.49	$49.49	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$25.27	$0.00	$0.00	$25.27	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$25.27	$0.00	$0.00	$25.27	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$25.27	$0.00	$0.00	$25.27	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$25.62	$0.00	$0.00	$25.62	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$25.62	$0.00	$0.00	$25.62	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$25.62	$0.00	$0.00	$25.62	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	"ADAN BANUELOS" ONLINE	$-198.23	$0.00
07/11/2025	BILL	CERNA, SYLVIA & CHAVEZ-GONZALEZ, JUVENAL	$198.23	$198.23
08/12/2024	PAYMENT	"ADAN BANUELOS" ONLINE	$-25.27	$0.00
07/10/2024	BILL	CERNA, SYLVIA & CHAVEZ-GONZALEZ, JUVENAL	$25.27	$25.27
08/07/2023	PAYMENT	CERNA, SYLVIA CHECK NUM: MO	$-25.27	$0.00
07/12/2023	BILL	CERNA, SYLVIA & CHAVEZ-GONZALE	$25.27	$25.27
08/10/2022	PAYMENT	CERNA, SYLVIA &CHAVEZ, JUVENAL CHECK NUM: MO	$-25.27	$0.00
07/13/2022	BILL	CERNA, SYLVIA & CHAVEZ-GONZALE	$25.27	$25.27
08/20/2021	PAYMENT	SORIANO, SYLVIA CERNA CHECK NUM: 1851	$-25.62	$0.00
07/15/2021	BILL	CERNA, SYLVIA & CHAVEZ-GONZALE	$25.62	$25.62
08/14/2020	PAYMENT	SORIANO, SYLVIA CERNA CHECK NUM: 1714	$-25.62	$0.00
07/13/2020	BILL	CERNA, SYLVIA & CHAVEZ-GONZALE	$25.62	$25.62
08/07/2019	PAYMENT	CERNA, SYLVIA S CHECK NUM: 1567	$-25.62	$0.00
07/10/2019	BILL	CERNA, SYLVIA & CHAVEZ-GONZALE	$25.62	$25.62
08/15/2018	PAYMENT	CERNA, SYLVIA SORIANO CHECK NUM: 1448	$-25.62	$0.00
07/09/2018	BILL	CERNA, SYLVIA & CHAVEZ-GONZALE	$25.62	$25.62
08/02/2017	PAYMENT	CERNA, SYLVIA SORIANO CHECK NUM: 1314	$-25.62	$0.00
07/07/2017	BILL	CERNA, SYLVIA & CHAVEZ-GONZALE	$25.62	$25.62
07/25/2016	PAYMENT	CERNA, SYLVIA CERNA CHECK NUM: 1205	$-25.55	$0.00
07/08/2016	BILL	CERNA, SYLVIA & CHAVEZ-GONZALE	$25.55	$25.55
08/04/2015	PAYMENT	CERNA, SYLVIA CHECK NUM: 1059	$-24.83	$0.00
07/08/2015	BILL	CERNA, SYLVIA & CHAVEZ-GONZALE	$24.83	$24.83
08/06/2014	PAYMENT	CERNA, SYLVIA CHECK NUM: 0912	$-24.11	$0.00
07/08/2014	BILL	CERNA, SYLVIA & CHAVEZ-GONZALE	$24.11	$24.11
08/27/2013	PAYMENT	CERNA, SYLVIA CHECK NUM: MO	$-24.11	$0.00
07/16/2013	BILL	CERNA, SYLVIA & CHAVEZ-GONZALE	$24.11	$24.11
08/10/2012	PAYMENT	CERNA, SYLVIA CHECK NUM: 0674	$-24.11	$0.00
07/10/2012	BILL	CERNA, SYLVIA & CHAVEZ-GONZALE	$24.11	$24.11
07/19/2011	PAYMENT	LUNA, SOLEDAD CHECK NUM: MO	$-24.11	$0.00
07/14/2011	BILL	LUNA, SOLEDAD	$24.11	$24.11
07/29/2010	PAYMENT	LUNA, SOLEDAD CHECK NUM: MO	$-24.11	$0.00
07/14/2010	BILL	LUNA, SOLEDAD	$24.11	$24.11
08/25/2009	PAYMENT	LUNA, SOLEDAD CHECK NUM: MO	$-24.11	$0.00
07/21/2009	BILL	LUNA, SOLEDAD	$24.11	$24.11
08/05/2008	PAYMENT	LUNA, SOLEDAD CHECK NUM: MO	$-24.11	$0.00
07/10/2008	BILL	LUNA, SOLEDAD	$24.11	$24.11
07/19/2007	PAYMENT	LUNA, SOLEDAD CHECK NUM: MO	$-24.08	$0.00
07/13/2007	BILL	LUNA, SOLEDAD	$24.08	$24.08
09/06/2006	PAYMENT	LUNA, SOLEDAD CHECK NUM: MO	$-24.08	$0.00
07/20/2006	BILL	LUNA, SOLEDAD	$24.08	$24.08
02/28/2006	PAYMENT	SOLEDAD LUNA CASH	$-26.39	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.40	$26.39
08/01/2005	BILL	SALAZAR, RAMIRO	$23.99	$23.99