Tax Account 001-348-008

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Owners

MACIAS, ANASTACIO & MARIA E
405 DOUGLAS ST
ELKO, NV 89801-3731

Account Summary

Account ID	001-348-008
Account Type	Real Estate
Location	405 DOUGLAS ST ELKO CITY
Balance	$37.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $37.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.11
Total	$563.11
Paid	$525.83
Balance	$37.28
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$131.87	$0.00	$131.87	$131.87	$0.00
2	10/07/2024	10/17/2024	Paid	$143.66	$0.00	$143.66	$143.66	$0.00
3	01/06/2025	01/16/2025	Paid	$143.66	$0.00	$143.66	$143.66	$0.00
4	03/03/2025	03/13/2025	Due	$143.92	$0.00	$143.92	$106.64	$37.28	Pay $37.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$510.56	$0.00	$510.56	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$495.76	$0.00	$495.76	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$481.36	$0.00	$481.36	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$466.75	$0.00	$466.75	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$452.89	$0.00	$452.89	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$439.72	$0.00	$439.72	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$426.97	$0.00	$426.97	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$414.53	$4.14	$418.67	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$401.50	$0.00	$401.50	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$390.81	$0.00	$390.81	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.85	.13	.00
2023-2024	S05	Elko Redevelopment	153.07	153.07	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	134.07	134.07	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	95.31	95.31	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	93.86	93.86	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	87.70	87.70	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	80.14	80.14	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	70.17	70.17	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	71.90	71.90	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	62.41	62.41	.00	.00
2014-2015	S05	Elko Redevelopment	56.50	56.50	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MACIAS, JOE SYS ORIG: CASH ORIG: SYS	$-525.83	$37.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$563.11
08/30/2024	ADJUSTMENT	MACIAS, JOE SYS ORIG: CASH VOIDED PAYMENT: 991240. REASON: AMENDMENT TO RE 2025	$525.83	$563.11
08/30/2024	PAYMENT	MACIAS, JOE SYS ORIG: CASH	$-525.83	$37.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.28	$563.11
08/30/2024	ADJUSTMENT	MACIAS, JOE CASH VOIDED PAYMENT: 928247. REASON: AMENDMENT TO RE 2025	$525.83	$525.83
08/13/2024	PAYMENT	MACIAS, JOE CASH	$-525.83	$0.00
07/10/2024	BILL	MACIAS, ANASTACIO & MARIA E	$525.83	$525.83
08/15/2023	PAYMENT	MACIAS, MARIA CASH	$-510.56	$0.00
07/12/2023	BILL	MACIAS, ANASTACIO & MARIA E	$510.56	$510.56
08/03/2022	PAYMENT	MACIAS, MARIA E CASH	$-495.76	$0.00
07/12/2022	BILL	MACIAS, ANASTACIO & MARIA E	$495.76	$495.76
08/12/2021	PAYMENT	MACIAS, MARIA CASH	$-481.36	$0.00
07/14/2021	BILL	MACIAS, ANASTACIO & MARIA E	$481.36	$481.36
08/03/2020	PAYMENT	MACIAS, MARIA E CASH	$-466.75	$0.00
07/15/2020	BILL	MACIAS, ANASTACIO & MARIA E	$466.75	$466.75
08/12/2019	PAYMENT	MACIAS, MARIA CASH	$-452.89	$0.00
07/10/2019	BILL	MACIAS, ANASTACIO & MARIA E	$452.89	$452.89
08/03/2018	PAYMENT	MACIAS, CINTHIA CASH	$-439.72	$0.00
07/09/2018	BILL	MACIAS, ANASTACIO & MARIA E	$439.72	$439.72
08/15/2017	PAYMENT	MACIAS, CYNTHIA CASH	$-426.97	$0.00
07/07/2017	BILL	MACIAS, ANASTACIO & MARIA E	$426.97	$426.97
03/30/2017	PAYMENT	MACIAS, ANASTACIO CASH	$-107.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.14	$107.76
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-103.62	$103.62
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-103.62	$207.24
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-103.67	$310.86
07/08/2016	BILL	MACIAS, ANASTACIO & MARIA E	$414.53	$414.53
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-100.37	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-100.37	$100.37
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-100.37	$200.74
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-100.39	$301.11
07/08/2015	BILL	MACIAS, ANASTACIO & MARIA E	$401.50	$401.50
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-97.69	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-97.69	$97.69
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-97.69	$195.38
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-97.74	$293.07
07/10/2014	BILL	MACIAS, ANASTACIO & MARIA E	$390.81	$390.81
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-94.60	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-94.60	$94.60
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-94.60	$189.20
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-94.64	$283.80
07/16/2013	BILL	MACIAS, ANASTACIO & MARIA E	$378.44	$378.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-91.85	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-91.85	$91.85
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-91.85	$183.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-91.88	$275.55
07/10/2012	BILL	MACIAS, ANASTACIO & MARIA E	$367.43	$367.43
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-89.18	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-89.18	$89.18
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-89.18	$178.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-89.19	$267.54
07/14/2011	BILL	MACIAS, ANASTACIO & MARIA E	$356.73	$356.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-86.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-86.38	$86.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-86.38	$172.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-86.40	$259.14
07/14/2010	BILL	MACIAS, ANASTACIO & MARIA E	$345.54	$345.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-86.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-86.02	$86.02
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-86.02	$172.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-86.03	$258.06
07/21/2009	BILL	MACIAS, ANASTACIO & MARIA E	$344.09	$344.09
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-83.51	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-83.54	$83.51
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-83.51	$167.05
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-83.51	$250.56
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$83.54	$334.07
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$83.51	$250.53
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$83.51	$167.02
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$83.51
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-83.51	$83.51
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-83.51	$167.02
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-83.54	$250.53
07/14/2008	BILL	MACIAS, ANASTACIO & MARIA E	$334.07	$334.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-81.40	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-81.40	$81.40
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-81.40	$162.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-81.41	$244.20
07/13/2007	BILL	MACIAS, ANASTACIO & MARIA E	$325.61	$325.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-80.46	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-80.46	$80.46
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-80.46	$160.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-80.47	$241.38
07/19/2006	BILL	MACIAS, ANASTACIO & MARIA E	$321.85	$321.85
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-90.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-90.89	$90.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-90.89	$181.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-90.92	$272.67
07/21/2005	BILL	MACIAS, ANASTACIO & MARIA E	$363.59	$363.59
02/16/2005	PAYMENT	@	$-87.21	$0.00
12/15/2004	PAYMENT	@	$-87.21	$87.21
10/05/2004	PAYMENT	@	$-87.21	$174.42
07/27/2004	PAYMENT	@	$-87.21	$261.63
07/01/2004	BILL	MACIAS, ANASTACIO & MA @	$348.84	$348.84
02/04/2004	PAYMENT	@	$-83.23	$0.00
12/18/2003	PAYMENT	@	$-83.23	$83.23
09/22/2003	PAYMENT	@	$-83.23	$166.46
08/11/2003	PAYMENT	@	$-83.23	$249.69
07/01/2003	BILL	MACIAS, ANASTACIO & MA @	$332.92	$332.92