Tax Account 032-005-045

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Owners

MACIAS, JOSE JESUS LORENZO
698 LAST CHANCE RD UNIT 5
ELKO, NV 89801-8745

776548

Account Summary

Account ID	032-005-045
Account Type	Real Estate
Location	2528 ANCHORAGE ST
Balance	$239.08
Currently Due	$0.00

Account ID

032-005-045

Account Type

Real Estate

Location

2528 ANCHORAGE ST

Balance

$239.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.19
Total	$311.19
Paid	$72.11
Balance	$239.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$311.19

Total

$311.19

Paid

$72.11

Balance

$239.08

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.11	$0.00	$72.11	$72.11	$0.00
2	10/07/2024	10/17/2024	Due	$79.68	$0.00	$79.68	$0.00	$79.68
3	01/06/2025	01/16/2025	Due	$79.68	$0.00	$79.68	$0.00	$159.36
4	03/03/2025	03/13/2025	Due	$79.72	$0.00	$79.72	$0.00	$239.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.01	$0.00	$279.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$270.95	$0.00	$270.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$263.10	$0.00	$263.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$254.83	$2.55	$257.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$247.17	$0.00	$247.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$212.62	$0.00	$212.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$188.19	$0.00	$188.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.71	$1.83	$184.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$181.74	$1.82	$183.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$181.13	$1.81	$182.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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, JOSE L SYS 5198 ORIG: CHECK	$-72.11	$239.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.86	$311.19
08/30/2024	ADJUSTMENT	MACIAS, JOSE L CHECK 5198 VOIDED PAYMENT: 915946. REASON: AMENDMENT TO RE 2025	$72.11	$287.33
07/26/2024	PAYMENT	MACIAS, JOSE L CHECK 5198	$-72.11	$215.22
07/10/2024	BILL	MACIAS, JOSE JESUS LORENZO	$287.33	$287.33
02/27/2024	PAYMENT	MACIAS, JOSE L CHECK 5137	$-69.74	$0.00
01/03/2024	PAYMENT	MACIAS, JOSE L CHECK 5113	$-69.74	$69.74
10/03/2023	PAYMENT	MACIAS, JOSE JESUS LORENZO CHECK 5071	$-69.74	$139.48
08/17/2023	PAYMENT	MACIAS, JOSE JESUS LORENZO CHECK NUM: 5055	$-69.79	$209.22
07/12/2023	BILL	MACIAS, JOSE JESUS LORENZO	$279.01	$279.01
03/13/2023	PAYMENT	MACIAS, JOSE L CHECK NUM: 4985	$-67.73	$0.00
12/27/2022	PAYMENT	MACIAS, JOSE L CHECK NUM: 4953	$-67.73	$67.73
09/28/2022	PAYMENT	MACIAS, JOSE L CHECK NUM: 4920	$-67.73	$135.46
08/08/2022	PAYMENT	MACIAS, JOSE L CHECK NUM: 4897	$-67.76	$203.19
07/12/2022	BILL	MACIAS, JOSE JESUS LORENZO	$270.95	$270.95
03/04/2022	PAYMENT	MACIAS, JOSE L CHECK NUM: 4830	$-65.77	$0.00
01/03/2022	PAYMENT	MACIAS, JOSE L CHECK NUM: 4802	$-65.77	$65.77
10/01/2021	PAYMENT	MACIAS, JOSE L CHECK NUM: 4763	$-65.77	$131.54
07/28/2021	PAYMENT	MACIAS, JOSE CHECK	$-65.79	$197.31
07/14/2021	BILL	MACIAS, JOSE JESUS LORENZO	$263.10	$263.10
03/16/2021	PAYMENT	MACIAS, JOSE L CHECK NUM: ACH	$-66.25	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.55	$66.25
12/28/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4648	$-63.70	$63.70
09/28/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4616	$-63.70	$127.40
08/03/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4594	$-63.73	$191.10
07/15/2020	BILL	MACIAS, JOSE JESUS LORENZO	$254.83	$254.83
03/04/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4534	$-61.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.79
01/06/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4506	$-61.79	$61.79
10/09/2019	PAYMENT	MACIAS, JOSE L CHECK NUM: 4476	$-61.79	$123.58
08/08/2019	PAYMENT	MACIAS, JOSE L CHECK NUM: 4451	$-61.80	$185.37
07/10/2019	BILL	MACIAS, JESSE L	$247.17	$247.17
03/05/2019	PAYMENT	MACIAS, JOSE L CHECK NUM: 4397	$-53.14	$0.00
01/09/2019	PAYMENT	MACIAS, JOSE CHECK NUM: 4375	$-53.14	$53.14
10/02/2018	PAYMENT	MACIAS, JOSE L CHECK NUM: 4339	$-53.14	$106.28
08/08/2018	PAYMENT	MACIAS, JOSE L CHECK NUM: 4312	$-53.20	$159.42
07/09/2018	BILL	MACIAS, JESSE L	$212.62	$212.62
03/08/2018	PAYMENT	MACIAS, JOSE L CHECK NUM: 4244	$-47.04	$0.00
12/26/2017	PAYMENT	MACIAS, JOSE L CHECK NUM: 4205	$-47.04	$47.04
10/02/2017	PAYMENT	MACIAS, JOSE L CHECK NUM: 4168	$-47.04	$94.08
08/21/2017	PAYMENT	MACIAS, JESSE L CHECK NUM: 4149	$-47.07	$141.12
07/07/2017	BILL	MACIAS, JESSE L	$188.19	$188.19
03/03/2017	PAYMENT	MACIAS, JOSE L CHECK NUM: 4054	$-45.67	$0.00
12/19/2016	PAYMENT	MACIAS, JOSE L CHECK BANK: WF INTERNET NUM: 4016	$-93.17	$45.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.83	$138.84
08/05/2016	PAYMENT	MACIAS, JESSE L CHECK NUM: 3944	$-45.70	$137.01
07/08/2016	BILL	MACIAS, JESSE L	$182.71	$182.71
03/01/2016	PAYMENT	MACIAS, JOSE L CHECK NUM: 3866	$-92.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.82	$92.68
10/05/2015	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3770	$-45.43	$90.86
08/18/2015	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3735	$-45.45	$136.29
07/08/2015	BILL	MACIAS, JESSE L	$181.74	$181.74
03/06/2015	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3613	$-45.28	$0.00
02/10/2015	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3597	$-47.09	$45.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.81	$92.37
10/07/2014	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3509	$-45.28	$90.56
08/18/2014	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3489	$-45.29	$135.84
07/10/2014	BILL	MACIAS, JESSE L	$181.13	$181.13
03/10/2014	PAYMENT	MACIAS, JOSE AND AND DIANNE CHECK NUM: 3391	$-43.72	$0.00
01/06/2014	PAYMENT	MACIAS, JOSE L AND DIANNE CHECK NUM: 3348	$-43.72	$43.72
10/02/2013	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3274	$-43.72	$87.44
08/19/2013	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3243	$-43.72	$131.16
07/16/2013	BILL	MACIAS, JESSE L	$174.88	$174.88
03/04/2013	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3150	$-44.22	$0.00
01/08/2013	PAYMENT	MACIAS, JESSE L CHECK NUM: 3116	$-44.22	$44.22
10/04/2012	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3057	$-44.22	$88.44
08/15/2012	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3028	$-44.24	$132.66
07/10/2012	BILL	MACIAS, JESSE L	$176.90	$176.90
03/05/2012	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 2906	$-44.73	$0.00
01/03/2012	PAYMENT	MACIAS, JOSE & DIANNE CHECK NUM: 2853	$-44.73	$44.73
10/10/2011	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 2797	$-44.73	$89.46
08/15/2011	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 2762	$-44.76	$134.19
07/14/2011	BILL	MACIAS, JESSE L	$178.95	$178.95
03/25/2011	PAYMENT	MACIAS, JESSE L & DANNIE CHECK NUM: 2658	$-49.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.90	$49.33
01/03/2011	PAYMENT	MACIAS, JESSE L CASH	$-47.43	$47.43
10/11/2010	PAYMENT	MACIAS, JESSE L CHECK NUM: 2546	$-47.43	$94.86
08/16/2010	PAYMENT	MACIAS, JESSE L CHECK NUM: 2506	$-47.43	$142.29
07/14/2010	BILL	MACIAS, JESSE L	$189.72	$189.72
03/01/2010	PAYMENT	MACIAS, JESSE L CHECK NUM: 2408	$-47.99	$0.00
01/11/2010	PAYMENT	MACIAS, JESSE L CHECK NUM: 2368	$-47.99	$47.99
10/05/2009	PAYMENT	MACIAS, JESSE L CHECK NUM: 2282	$-47.99	$95.98
08/20/2009	PAYMENT	MACIAS, JESSE L CHECK NUM: 2238	$-47.99	$143.97
07/21/2009	BILL	MACIAS, JESSE L	$191.96	$191.96
03/03/2009	PAYMENT	JESSE MACIAS CHECK NUM: 2115	$-46.59	$0.00
01/06/2009	PAYMENT	JESSE MACIAS CHECK NUM: 2080	$-46.59	$46.59
10/08/2008	PAYMENT	MACIAS, JESSE L CHECK NUM: 2001	$-46.59	$93.18
08/18/2008	PAYMENT	MACIAS, JESSE L CHECK NUM: 1963	$-46.60	$139.77
07/14/2008	BILL	MACIAS, JESSE L	$186.37	$186.37
03/18/2008	PAYMENT	MACIAS, JESSE L CHECK NUM: 1836	$-47.05	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.81	$47.05
01/03/2008	PAYMENT	MACIAS, JESSE L CHECK NUM: 1790	$-45.24	$45.24
12/05/2007	PAYMENT	MACIAS, JESSE L CHECK NUM: 000000000	$-47.05	$90.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.81	$137.53
08/21/2007	PAYMENT	MACIAS, JESSE L CHECK NUM: 1670	$-45.24	$135.72
07/13/2007	BILL	MACIAS, JESSE L	$180.96	$180.96
03/23/2007	PAYMENT	MACIAS, JESSE L CHECK NUM: 1525	$-45.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.76	$45.68
01/08/2007	PAYMENT	MACIAS, JESSE CHECK NUM: 1468	$-43.92	$43.92
10/03/2006	PAYMENT	MACIAS, JESSE L CHECK NUM: 1380	$-43.92	$87.84
08/22/2006	PAYMENT	MACIAS, JESSE L CHECK NUM: 1351	$-43.93	$131.76
07/19/2006	BILL	MACIAS, JESSE L	$175.69	$175.69
03/06/2006	PAYMENT	MACIAS, JESSE L CHECK NUM: 1213	$-42.64	$0.00
01/03/2006	PAYMENT	MACIAS, JESSE L CHECK NUM: 1158	$-42.64	$42.64
10/31/2005	PAYMENT	MACIAS, JESSE L CHECK NUM: 1093	$-91.26	$85.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.26	$176.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.71	$172.28
07/21/2005	BILL	MACIAS, JESSE L	$170.57	$170.57
03/09/2005	PAYMENT	@	$-42.58	$0.00
01/03/2005	PAYMENT	@	$-42.58	$42.58
10/06/2004	PAYMENT	@	$-42.58	$85.16
08/16/2004	PAYMENT	@	$-42.58	$127.74
07/01/2004	BILL	MACIAS, JESSE L @	$170.32	$170.32
08/19/2003	PAYMENT	@	$-79.35	$0.00
07/01/2003	BILL	MACIAS, JESSE L @	$79.35	$79.35