Tax Account TU023900

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Owners

CERNA-RUIZ, LAZARO
P O BOX 4278
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU023900
Account Type	Personal Property
Location	182 JONES PLC
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.13
Total	$15.13
Paid	$15.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.13	$0.00	$15.13	$15.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.13	$0.00	$15.13	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$15.13	$0.00	$15.13	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$16.47	$0.00	$16.47	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$16.28	$0.00	$16.28	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$16.28	$0.00	$16.28	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	"LAZARO CERNA" ONLINE	$-15.13	$0.00
07/10/2024	BILL	CERNA-RUIZ, LAZARO	$15.13	$15.13
08/21/2023	PAYMENT	TRUJILLO SORIANO, MA D C CREDIT: D BANK: OP INTERNET NUM: 361580	$-15.13	$0.00
07/12/2023	BILL	CERNA-RUIZ, LAZARO	$15.13	$15.13
08/09/2022	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 948458	$-15.13	$0.00
07/13/2022	BILL	CERNA-RUIZ, LAZARO	$15.13	$15.13
08/04/2021	PAYMENT	CERNA, LAZARO CREDIT: D BANK: OP INTERNET NUM: 297770	$-16.47	$0.00
07/15/2021	BILL	CERNA-RUIZ, LAZARO	$16.47	$16.47
07/29/2020	PAYMENT	CERNA-RUIZ, LAZARO CHECK NUM: ACH	$-16.28	$0.00
07/13/2020	BILL	CERNA-RUIZ, LAZARO	$16.28	$16.28
08/01/2019	PAYMENT	CERNA-RUIZ, LAZARO CREDIT: D BANK: OP INTERNET NUM: 864614	$-16.28	$0.00
07/10/2019	BILL	CERNA-RUIZ, LAZARO	$16.28	$16.28
08/08/2018	PAYMENT	RUIZ, LAZARO CERNA CREDIT: D BANK: OP INTERNET NUM: 00707B	$-16.22	$0.00
07/09/2018	BILL	CERNA-RUIZ, LAZARO	$16.22	$16.22
07/20/2017	PAYMENT	RUIZ, LAZARO CERNA CREDIT: D BANK: OP INTERNET NUM: 01900B	$-14.75	$0.00
07/07/2017	BILL	CERNA-RUIZ, LAZARO	$14.75	$14.75
08/12/2016	PAYMENT	SORIANO, MARIA D &LAZARO CERNA CHECK NUM: 1240	$-14.75	$0.00
07/08/2016	BILL	CERNA-RUIZ, LAZARO	$14.75	$14.75
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00