Tax Account 011-11J-054

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Owners

CERNA-RUIZ, LAZARO ET AL
PO BOX 4278
WEST WENDOVER, NV 89883-4006

SORIANO, MA DEL CARMEN TRUJILLO

694851

Account Summary

Account ID	011-11J-054
Account Type	Real Estate
Location	182 JONES PLC
Balance	$232.04
Currently Due	$0.00

Account ID

011-11J-054

Account Type

Real Estate

Location

182 JONES PLC

Balance

$232.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.35
Total	$463.35
Paid	$231.31
Balance	$232.04
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$463.35

Total

$463.35

Paid

$231.31

Balance

$232.04

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$115.30	$0.00	$115.30	$115.30	$0.00
2	10/07/2024	10/17/2024	Paid	$116.01	$0.00	$116.01	$116.01	$0.00
3	01/06/2025	01/16/2025	Due	$116.01	$0.00	$116.01	$0.00	$116.01
4	03/03/2025	03/13/2025	Due	$116.03	$0.00	$116.03	$0.00	$232.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.38	$0.00	$427.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$396.83	$0.00	$396.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$365.81	$0.00	$365.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$3.77	$111.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	7.50	7.50	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"LAZARO CERNA RUIZ" ONLINE	$-113.02	$232.04
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.99	$345.06
08/30/2024	PAYMENT	"LAZARO CERNA" SYS 3801399575 ORIG: ONLINE	$-115.30	$348.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.99	$463.35
08/30/2024	ADJUSTMENT	"LAZARO CERNA" ONLINE 3801399575 VOIDED PAYMENT: 923731. REASON: AMENDMENT TO RE 2025	$115.30	$460.36
08/07/2024	PAYMENT	"LAZARO CERNA" ONLINE	$-115.30	$345.06
07/10/2024	BILL	CERNA-RUIZ, LAZARO ET AL	$460.36	$460.36
03/06/2024	PAYMENT	LAZARO CERNA ONLINE	$-103.09	$0.00
12/26/2023	PAYMENT	MA D C TRUJILLO SORIANO ONLINE	$-103.09	$103.09
10/03/2023	PAYMENT	LAZARO CERNA CHECK OPCC	$-103.09	$206.18
08/21/2023	PAYMENT	TRUJILLO SORIANO, MA D C CREDIT: D BANK: OP INTERNET NUM: 361219	$-118.11	$309.27
07/12/2023	BILL	CERNA-RUIZ, LAZARO ET AL	$427.38	$427.38
03/07/2023	PAYMENT	R CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 226676	$-95.45	$0.00
01/03/2023	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 334345	$-95.45	$95.45
10/03/2022	PAYMENT	CERNA, LAZARO R CREDIT: D BANK: OP INTERNET NUM: 148490	$-95.45	$190.90
08/09/2022	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 948096	$-110.48	$286.35
07/12/2022	BILL	CERNA-RUIZ, LAZARO ET AL	$396.83	$396.83
03/07/2022	PAYMENT	CERNS, L+íZARO CREDIT: D BANK: OP INTERNET NUM: 512129	$-87.70	$0.00
01/05/2022	PAYMENT	CERNA, LAZARO R CREDIT: D BANK: OP INTERNET NUM: 980812	$-87.70	$87.70
08/04/2021	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 297234	$-190.41	$175.40
07/14/2021	BILL	CERNA-RUIZ, LAZARO ET AL	$365.81	$365.81
07/29/2020	PAYMENT	CERNA R, LAZARO CHECK NUM: ACH	$-135.66	$0.00
07/15/2020	BILL	CERNA-RUIZ, LAZARO ET AL	$135.66	$135.66
08/01/2019	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 865778	$-135.66	$0.00
07/10/2019	BILL	CERNA-RUIZ, LAZARO ET AL	$135.66	$135.66
03/05/2019	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 61409P	$-33.14	$0.00
01/08/2019	PAYMENT	CERNA, LAZARO R CREDIT: D BANK: OP INTERNET NUM: 474146	$-33.14	$33.14
10/03/2018	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 31204P	$-33.14	$66.28
08/08/2018	PAYMENT	RUIZ, LAZARO CERNA CREDIT: D BANK: OP INTERNET NUM: 00720B	$-33.17	$99.42
07/09/2018	BILL	CERNA-RUIZ, LAZARO ET AL	$132.59	$132.59
07/20/2017	PAYMENT	RUIZ, LAZARO CERNA CREDIT: D BANK: OP INTERNET NUM: 01950B	$-113.97	$0.00
07/07/2017	BILL	CERNA-RUIZ, LAZARO ET AL	$113.97	$113.97
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.70	$0.00
03/20/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 913912	$-80.00	$0.70
03/20/2017	AMENDMENT	Removed pen, too small to bill	$-1.15	$80.70
03/20/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 913912	$80.00	$81.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.07	$1.85
11/23/2016	VOID	CERNA RUIZ, LAZARO CREDIT: D BANK: OP INTERNET NUM: 913912	$-80.00	$1.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.08	$81.78
08/12/2016	PAYMENT	CERNA, LAZARO &MARIA D SORIANO CHECK NUM: 1239	$-26.92	$80.70
07/08/2016	BILL	CERNA-RUIZ, LAZARO ET AL	$107.62	$107.62
03/29/2016	PAYMENT	CIIRNA ., LAZARO R CREDIT: D BANK: OP INTERNET NUM: 744256	$-57.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.69	$57.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$54.88
08/10/2015	PAYMENT	SORIANO, MARIA D &LAZARO CERNA CHECK NUM: 1176	$-53.82	$53.80
07/08/2015	BILL	CERNA-RUIZ, LAZARO ET AL	$107.62	$107.62
07/29/2014	PAYMENT	DEHARO, ESPERANZA F J CREDIT: D	$-107.62	$0.00
07/10/2014	BILL	HARO, MARIO & ESPERANZA	$107.62	$107.62
12/31/2013	PAYMENT	HARO, ESPERANZA CHECK NUM: 912	$-111.39	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$111.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$108.70
07/16/2013	BILL	HARO, MARIO & ESPERANZA	$107.62	$107.62
09/17/2012	PAYMENT	HARO, ESPERANZA CHECK NUM: 0849	$-108.70	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$108.70
07/10/2012	BILL	HARO, MARIO & ESPERANZA	$107.62	$107.62
08/01/2011	PAYMENT	RODRIGUEZ, MARIO & ESPERANZA CASH	$-107.62	$0.00
07/14/2011	BILL	HARO, MARIO & ESPERANZA	$107.62	$107.62
09/30/2010	PAYMENT	HARO, MARIO CASH	$-108.70	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$108.70
07/14/2010	BILL	HARO, MARIO & ESPERANZA	$107.62	$107.62
08/14/2009	PAYMENT	HARO, MARIO & ESPERANZA CASH	$-107.62	$0.00
07/21/2009	BILL	HARO, MARIO & ESPERANZA	$107.62	$107.62
09/29/2008	PAYMENT	HARO, MARIO & ESPERANZA CASH	$-108.70	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$108.70
07/14/2008	BILL	HARO, MARIO & ESPERANZA	$107.62	$107.62
10/02/2007	PAYMENT	HARO, MARIO & ESPERANZA CASH	$-108.70	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$108.70
07/13/2007	BILL	HARO, MARIO & ESPERANZA	$107.62	$107.62
02/22/2007	PAYMENT	RODRIGUEZ, MARIO & ESPERANZA CASH	$-26.90	$0.00
01/18/2007	PAYMENT	HARO, MARIO & ESPERANZA CREDIT: D	$-27.98	$26.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$54.88
11/20/2006	PAYMENT	HARO, MARIO & ESPERANZA CHECK	$-27.98	$53.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$81.78
08/25/2006	PAYMENT	HARO, MARIO & ESPERANZA CASH	$-26.92	$80.70
07/19/2006	BILL	HARO, MARIO & ESPERANZA	$107.62	$107.62
10/13/2005	PAYMENT	HARO, MARIO CHECK NUM: 705	$-108.70	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$108.70
07/21/2005	BILL	HARO, MARIO	$107.62	$107.62
09/03/2004	PAYMENT	@	$-108.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.24	$108.00
07/01/2004	BILL	HARO, MARIO @	$107.76	$107.76
07/23/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	HARO, MARIO @	$107.76	$107.76