Tax Account 045-029-033

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Owners

MACIAS, LUPE T & KAREN
2293 CHISM DR
ELKO, NV 89801-4746

796192

Account Summary

Account ID	045-029-033
Account Type	Real Estate
Location	418 BRENT DR
Balance	$876.90
Currently Due	$209.32

Account ID

045-029-033

Account Type

Real Estate

Location

418 BRENT DR

Balance

$876.90

Currently Due

$209.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.85
Total	$876.90
Paid	$0.00
Balance	$876.90
Due	$209.32
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$868.85

Total

$876.90

Paid

$0.00

Balance

$876.90

Due

$209.32

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$201.27	$8.05	$201.27	$0.00	$209.32
2	10/07/2024	10/17/2024	Due	$222.52	$0.00	$222.52	$0.00	$431.84
3	01/06/2025	01/16/2025	Due	$222.52	$0.00	$222.52	$0.00	$654.36
4	03/03/2025	03/13/2025	Due	$222.54	$0.00	$222.54	$0.00	$876.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.58	$26.20	$770.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$689.60	$6.97	$696.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$530.79	$0.00	$530.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$526.65	$0.23	$526.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$529.72	$0.00	$529.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$517.76	$31.52	$549.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$459.72	$13.26	$472.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$443.66	$15.80	$459.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$443.66	$0.00	$443.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$443.64	$9.97	$453.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.88	$876.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.05	$812.02
07/10/2024	BILL	MACIAS, LUPE T & KAREN	$803.97	$803.97
11/16/2023	PAYMENT	"KAREN MACIAS" ONLINE	$-770.78	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.68	$770.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.52	$752.10
07/12/2023	BILL	MACIAS, LUPE T & KAREN	$744.58	$744.58
09/21/2022	PAYMENT	MACIAS, KAREN MARIE CREDIT: D BANK: OP INTERNET NUM: 480042	$-696.57	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.97	$696.57
07/12/2022	BILL	MACIAS, LUPE T & KAREN	$689.60	$689.60
08/16/2021	PAYMENT	MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 962948	$-530.79	$0.00
07/14/2021	BILL	MACIAS, RAMON A & BILLIE JO	$530.79	$530.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-131.72	$131.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-131.72	$263.44
08/24/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK NUM: 31046942	$-131.72	$395.16
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.23	$526.88
07/15/2020	BILL	MACIAS, RAMON A & BILLIE JO	$526.65	$526.65
02/20/2020	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77221215	$-132.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.14	$132.14
08/13/2019	PAYMENT	BILLIE MACIAS CHECK BANK: WF INTERNET NUM: 019081303107293	$-132.14	$264.28
07/19/2019	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77205107	$-133.30	$396.42
07/19/2019	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77205106	$-27.14	$529.72
07/19/2019	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 77205105	$-237.14	$556.86
07/10/2019	BILL	MACIAS, RAMON A & BILLIE JO	$529.72	$794.00
07/01/2019	INTEREST	Monthly Interest	$1.98	$264.28
06/03/2019	INTEREST	Monthly Interest	$1.98	$262.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$260.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.86	$253.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.32	$241.46
11/01/2018	PAYMENT	BILLIE MACIAS CHECK BANK: WF INTERNET NUM: 018110103137372	$-135.00	$237.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.38	$372.14
08/21/2018	PAYMENT	BILLIE MACIAS CHECK BANK: WF INTERNET NUM: 018082103066662	$-150.00	$367.76
07/09/2018	BILL	MACIAS, RAMON A & BILLIE JO	$517.76	$517.76
03/19/2018	PAYMENT	MACIAS, BILLIE CHECK NUM: 018031903051946	$-113.98	$0.00
03/19/2018	AMENDMENT	Too small to rebill	$-0.25	$113.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.39	$114.23
01/10/2018	PAYMENT	BILLIE MACIAS CHECK BANK: WF INTERNET NUM: 018011003058264	$-117.00	$109.84
10/20/2017	PAYMENT	BILLIE MACIAS CHECK BANK: WF INTERNET NUM: 017102003074027	$-117.00	$226.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.44	$343.84
09/07/2017	PAYMENT	BILLIE MACIAS CHECK BANK: WF INTERNET NUM: 017090703063185	$-125.00	$339.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.68	$464.40
07/07/2017	BILL	MACIAS, RAMON A & BILLIE JO	$459.72	$459.72
03/13/2017	PAYMENT	BILLIE J MACIAS CHECK BANK: WF INTERNET NUM: 017031316035992	$-75.07	$0.00
02/13/2017	PAYMENT	BILLIE J MACIAS CHECK BANK: WF INTERNET NUM: 017021316037022	$-40.00	$75.07
01/27/2017	PAYMENT	MACIAS, BILLIE J CHECK BANK: WF INTERNET NUM: 017012716031100	$-73.46	$115.07
01/27/2017	PAYMENT	BILLIE J MACIAS CHECK BANK: WF INTERNET NUM: 017012716031101	$-40.00	$188.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$228.53
10/27/2016	PAYMENT	BILLIE J MACIAS CHECK BANK: WF INTERNET NUM: 016102716046608	$-120.00	$222.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.76	$342.93
09/08/2016	PAYMENT	BILLIE J MACIAS CHECK BANK: WF INTERNET NUM: 016090816051037	$-110.93	$337.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.44	$448.10
07/08/2016	BILL	MACIAS, RAMON A & BILLIE JO	$443.66	$443.66
02/23/2016	PAYMENT	BILLIE J MACIAS CHECK BANK: WF INTERNET NUM: 016022316042268	$-110.91	$0.00
01/13/2016	PAYMENT	BILLIE J MACIAS CHECK BANK: WF INTERNET NUM: 016011316040466	$-110.91	$110.91
10/09/2015	PAYMENT	BILLIE J MACIAS CHECK BANK: WF INTERNET NUM: 015100916011889	$-110.91	$221.82
08/13/2015	PAYMENT	BILLIE J MACIAS CHECK BANK: WF INTERNET NUM: 015081316026742	$-110.93	$332.73
07/08/2015	BILL	MACIAS, RAMON A & BILLIE JO	$443.66	$443.66
03/03/2015	PAYMENT	BILLIE J MACIAS CHECK BANK: WF INTERNET NUM: 015030316074568	$-110.59	$0.00
01/30/2015	PAYMENT	BILLIE J MACIAS CHECK BANK: WF INTERNET NUM: 015013016036396	$-116.56	$110.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.55	$227.15
11/07/2014	PAYMENT	BILLIE J MACIAS CHECK BANK: WF INTERNET NUM: 014110716039366	$-4.00	$221.60
10/22/2014	PAYMENT	BILLIE J MACIAS CHECK BANK: WF INTERNET NUM: 014102216047099	$-110.59	$225.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.42	$336.19
08/25/2014	PAYMENT	MACIAS, BILLIE JO CHECK NUM: 2679	$-111.87	$331.77
07/10/2014	BILL	MACIAS, RAMON A & BILLIE JO	$443.64	$443.64
03/24/2014	PAYMENT	MACIAS, BILLIE JO CHECK NUM: 2677	$-93.03	$0.00
03/24/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.51	$93.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.52	$91.52
01/08/2014	PAYMENT	MACIAS, BILLIE JO CHECK NUM: 2676	$-88.00	$88.00
10/14/2013	PAYMENT	MACIAS, BILLIE JO CHECK NUM: 2673	$-88.00	$176.00
08/20/2013	PAYMENT	MACIAS, BILLIE JO CREDIT: D	$-88.03	$264.00
07/16/2013	BILL	MACIAS, RAMON A & BILLIE JO	$352.03	$352.03
03/15/2013	PAYMENT	MACIAS, RAMON A & BILLIE JO CREDIT: D	$-90.35	$0.00
01/04/2013	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 2646	$-90.35	$90.35
10/09/2012	PAYMENT	MACIAS, BILLIE J CREDIT: D	$-90.35	$180.70
08/22/2012	PAYMENT	MACIAS, BILLIE JO CREDIT: D	$-90.36	$271.05
07/10/2012	BILL	MACIAS, RAMON A & BILLIE JO	$361.41	$361.41
01/20/2012	PAYMENT	MACIAS, RAMON CHECK NUM: 012012016046437	$-10.48	$0.00
12/21/2011	PAYMENT	MACIAS, RAMON CHECK NUM: 011122116058416	$-168.32	$10.48
10/05/2011	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 2470	$-89.40	$178.80
08/10/2011	PAYMENT	MACIAS, RAMON A & BILLIE JO CREDIT: D	$-89.42	$268.20
07/14/2011	BILL	MACIAS, RAMON A & BILLIE JO	$357.62	$357.62
03/28/2011	PAYMENT	MACIAS, RAMON A & BILLIE JO CASH	$-6.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.23	$6.00
03/09/2011	PAYMENT	RAMON MACIAS CHECK BANK: WF INTERNET NUM: 011030916067323	$-133.43	$5.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$139.20
01/11/2011	PAYMENT	RAMON MACIAS CHECK BANK: WF INTERNET NUM: 116087571	$-133.43	$138.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.21	$272.41
10/06/2010	PAYMENT	ANGELA POWER CHECK BANK: WF INTERNET NUM: 618038355	$-133.43	$272.20
09/01/2010	PAYMENT	RAMON MACIAS CHECK BANK: WF INTERNET NUM: 116062685	$-133.45	$405.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.34	$539.08
07/14/2010	BILL	MACIAS, RAMON A & BILLIE JO	$533.74	$533.74
03/24/2010	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 2439	$-146.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.64	$146.55
01/07/2010	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 10093	$-140.91	$140.91
10/23/2009	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 10081	$-140.91	$281.82
09/23/2009	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 10076	$-142.18	$422.73
07/21/2009	BILL	MACIAS, RAMON A & BILLIE JO	$564.91	$564.91
09/30/2008	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 10045	$-270.20	$0.00
09/30/2008	AMENDMENT	o/p to small to refund	$0.66	$270.20
09/15/2008	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 2389	$-265.49	$269.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.34	$535.03
07/14/2008	BILL	MACIAS, RAMON A & BILLIE JO	$529.69	$529.69
02/07/2008	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 10006	$-141.02	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.22	$141.02
01/11/2008	PAYMENT	MACIAS, BILLIE J CHECK NUM: 10017	$-135.38	$140.80
10/17/2007	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 2352	$-135.38	$276.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.42	$411.56
08/06/2007	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 2319	$-135.38	$406.14
07/13/2007	BILL	MACIAS, RAMON A & BILLIE JO	$541.52	$541.52
01/03/2007	PAYMENT	MACIAS, RAMON A & BILLIE JO CREDIT: B NUM: 2169	$-279.65	$0.00
09/06/2006	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 2116	$-279.64	$279.65
07/19/2006	BILL	MACIAS, RAMON A & BILLIE JO	$559.29	$559.29
01/04/2006	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 1982	$-140.09	$0.00
11/07/2005	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 1952	$-140.09	$140.09
09/06/2005	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 1915	$-140.09	$280.18
08/05/2005	PAYMENT	MACIAS, RAMON A & BILLIE JO CHECK NUM: 1893	$-140.09	$420.27
07/21/2005	BILL	MACIAS, RAMON A & BILLIE JO	$560.36	$560.36
10/12/2004	PAYMENT	@	$-145.77	$0.00
09/24/2004	PAYMENT	@	$-145.77	$145.77
08/17/2004	PAYMENT	@	$-145.77	$291.54
07/22/2004	PAYMENT	@	$-145.80	$437.31
07/01/2004	BILL	MACIAS, RAMON A & BILL @	$583.11	$583.11
03/01/2004	PAYMENT	@	$-137.76	$0.00
01/06/2004	PAYMENT	@	$-137.76	$137.76
09/29/2003	PAYMENT	@	$-137.76	$275.52
08/04/2003	PAYMENT	@	$-137.77	$413.28
07/01/2003	BILL	MACIAS, RAMON A & BILL @	$551.05	$551.05