Tax Account 091-100-023

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Owners

MACIAS, LUPE
2293 CHISM DR
ELKO, NV 89801-4746

701996

Account Summary

Account ID	091-100-023
Account Type	Real Estate
Location	2293 CHISM DR
Balance	$1,161.91
Currently Due	$585.58

$585.58 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,161.91 (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	$1,124.13
Total	$1,161.91
Paid	$0.00
Balance	$1,161.91
Due	$585.58
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$259.64	$10.39	$259.64	$0.00	$270.03	Pay $270.03 Now
2	10/07/2024	10/17/2024	Past due	$288.16	$27.39	$288.16	$0.00	$585.58	Pay $585.58 Now
3	01/06/2025	01/16/2025	Due	$288.16	$0.00	$288.16	$0.00	$873.74	Pay $873.74 Now
4	03/03/2025	03/13/2025	Due	$288.17	$0.00	$288.17	$0.00	$1,161.91	Pay $1,161.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.37	$35.27	$1,042.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$978.10	$9.78	$987.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$949.63	$0.00	$949.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$921.35	$32.24	$953.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$894.26	$0.00	$894.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$887.76	$0.00	$887.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$829.75	$0.00	$829.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$816.22	$0.00	$816.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$800.26	$0.00	$800.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$719.18	$0.00	$719.18	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.39	$1,161.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.59	$1,134.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.39	$1,047.93
07/10/2024	BILL	MACIAS, LUPE	$1,037.54	$1,037.54
11/16/2023	PAYMENT	"KAREN MACIAS" ONLINE	$-1,042.64	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.19	$1,042.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.08	$1,017.45
07/12/2023	BILL	MACIAS, LUPE	$1,007.37	$1,007.37
09/21/2022	PAYMENT	MACIAS, KAREN MARIE CREDIT: D BANK: OP INTERNET NUM: 982228	$-987.88	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.78	$987.88
07/12/2022	BILL	MACIAS, LUPE	$978.10	$978.10
08/16/2021	PAYMENT	MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 962948	$-949.63	$0.00
07/14/2021	BILL	MACIAS, LUPE	$949.63	$949.63
05/03/2021	PAYMENT	KAREN HUDSON PAYNE CHECK NUM: ACH	$-492.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.03	$492.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.21	$469.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.33	$460.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.36	$690.99
07/15/2020	BILL	MACIAS, LUPE	$921.35	$921.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.56	$223.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.56	$447.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-223.58	$670.68
07/10/2019	BILL	MACIAS, LUPE	$894.26	$894.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-221.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.93	$221.93
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-221.93	$443.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.97	$665.79
07/09/2018	BILL	MACIAS, LUPE	$887.76	$887.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.43	$207.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.43	$414.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.46	$622.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$207.46	$829.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-207.46	$622.29
07/07/2017	BILL	MACIAS, LUPE	$829.75	$829.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.05	$204.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.05	$408.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.07	$612.15
07/08/2016	BILL	MACIAS, LUPE	$816.22	$816.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.06	$200.06
08/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026164	$-200.06	$400.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.08	$600.18
07/08/2015	BILL	CARVER, BEVERLY	$800.26	$800.26
01/08/2015	PAYMENT	CARVER, BEVERLY CHECK NUM: 1669	$-179.79	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.79	$179.79
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.79	$359.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-179.81	$539.37
07/10/2014	BILL	WILLIAMSON, GEORGE NELSON	$719.18	$719.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-178.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.40	$178.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.40	$356.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.40	$535.20
07/16/2013	BILL	WILLIAMSON, GEORGE NELSON	$713.60	$713.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-178.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.03	$178.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.03	$356.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.05	$534.09
07/10/2012	BILL	WILLIAMSON, GEORGE NELSON	$712.14	$712.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.36	$190.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-190.36	$380.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.36	$571.08
07/14/2011	BILL	WILLIAMSON, GEORGE NELSON	$761.44	$761.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.77	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.77	$193.77
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.77	$387.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.79	$581.31
07/14/2010	BILL	WILLIAMSON, GEORGE NELSON	$775.10	$775.10
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.48	$200.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.48	$400.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.51	$601.44
07/21/2009	BILL	WILLIAMSON, GEORGE NELSON	$801.95	$801.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.73	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.73	$195.73
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.73	$391.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.74	$587.19
07/14/2008	BILL	WILLIAMSON, GEORGE NELSON	$782.93	$782.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.03	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.03	$190.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.03	$380.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-190.04	$570.09
07/13/2007	BILL	WILLIAMSON, GEORGE NELSON	$760.13	$760.13
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.50	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.50	$184.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.50	$369.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.50	$553.50
07/19/2006	BILL	WILLIAMSON, GEORGE NELSON	$738.00	$738.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-179.12	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-179.12	$179.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.12	$358.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.14	$537.36
07/21/2005	BILL	WILLIAMSON, GEORGE NELSON	$716.50	$716.50
03/03/2005	PAYMENT	@	$-189.19	$0.00
01/03/2005	PAYMENT	@	$-189.19	$189.19
10/01/2004	PAYMENT	@	$-189.19	$378.38
08/16/2004	PAYMENT	@	$-189.21	$567.57
07/01/2004	BILL	WILLIAMSON, GEORGE NEL @	$756.78	$756.78
02/26/2004	PAYMENT	@	$-203.58	$0.00
01/09/2004	PAYMENT	@	$-203.58	$203.58
10/05/2003	PAYMENT	@	$-203.58	$407.16
08/04/2003	PAYMENT	@	$-203.60	$610.74
07/01/2003	BILL	WILLIAMSON, GEORGE NEL @	$814.34	$814.34