Tax Account TU015115

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Owners

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

CONSECO FINANCE

Account Summary

Account ID	TU015115
Account Type	Personal Property
Location	2528 ANCHORAGE ST
Balance	$202.26
Currently Due	$0.00

Account ID

TU015115

Account Type

Personal Property

Location

2528 ANCHORAGE ST

Balance

$202.26

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$262.45
Total	$262.45
Paid	$60.19
Balance	$202.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$262.45

Total

$262.45

Paid

$60.19

Balance

$202.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.19	$0.00	$60.19	$60.19	$0.00
2	10/07/2024	10/17/2024	Due	$67.42	$0.00	$67.42	$0.00	$67.42
3	01/06/2025	01/16/2025	Due	$67.42	$0.00	$67.42	$0.00	$134.84
4	03/03/2025	03/13/2025	Due	$67.42	$0.00	$67.42	$0.00	$202.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$233.16	$0.00	$233.16	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$226.37	$0.00	$226.37	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$228.13	$0.00	$228.13	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$221.48	$8.47	$229.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$215.02	$0.00	$215.02	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MACIAS, JOSE L SYS 5193 ORIG: CHECK	$-60.19	$202.26
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.32	$262.45
08/30/2024	ADJUSTMENT	MACIAS, JOSE L CHECK 5193 VOIDED PAYMENT: 910925. REASON: AMENDMENT TO PP 2025	$60.19	$240.13
07/17/2024	PAYMENT	MACIAS, JOSE L CHECK 5193	$-60.19	$179.94
07/10/2024	BILL	MACIAS, JOSE JESUS LORENZO	$240.13	$240.13
02/27/2024	PAYMENT	MACIAS, JOSE L CHECK 5137	$-58.29	$0.00
01/03/2024	PAYMENT	MACIAS, JOSE L CHECK 5113	$-58.29	$58.29
10/03/2023	PAYMENT	MACIAS, JOSE JESUS LORENZO CHECK 5071	$-58.29	$116.58
08/17/2023	PAYMENT	MACIAS, JOSE JESUS LORENZO CHECK NUM: 5055	$-58.29	$174.87
07/12/2023	BILL	MACIAS, JOSE JESUS LORENZO	$233.16	$233.16
03/13/2023	PAYMENT	MACIAS, JOSE L CHECK NUM: 4985	$-56.59	$0.00
12/27/2022	PAYMENT	MACIAS, JOSE L CHECK NUM: 4953	$-56.59	$56.59
09/28/2022	PAYMENT	MACIAS, JOSE L CHECK NUM: 4920	$-56.59	$113.18
08/08/2022	PAYMENT	MAIAS, JOSE L CHECK NUM: 4897	$-56.60	$169.77
07/13/2022	BILL	MACIAS, JOSE JESUS LORENZO	$226.37	$226.37
03/04/2022	PAYMENT	MACIAS, JOSE L CHECK NUM: 4830	$-57.03	$0.00
01/03/2022	PAYMENT	MACIAS, JESSE L CHECK NUM: 4802	$-57.03	$57.03
10/01/2021	PAYMENT	MACIAS, JOSE L CHECK NUM: 4763	$-57.03	$114.06
07/28/2021	PAYMENT	MACIAS, JOSE CHECK NUM: 4740	$-57.04	$171.09
07/15/2021	BILL	MACIAS, JESSE L	$228.13	$228.13
03/16/2021	PAYMENT	MACIAS, JOSE L CHECK NUM: 4677	$-63.83	$0.00
03/16/2021	AMENDMENT	Adjusted to amount paid	$2.93	$63.83
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.54	$60.90
12/28/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4648	$-55.37	$55.36
09/28/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4616	$-55.37	$110.73
08/03/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4594	$-55.38	$166.10
07/13/2020	BILL	MACIAS, JESSE L	$221.48	$221.48
03/04/2020	PAYMENT	MACIAS, JOSE L CHECK NUM: 4534	$-53.75	$0.00
01/06/2020	PAYMENT	MACIAS, JOSE CHECK NUM: 4506	$-53.75	$53.75
10/09/2019	PAYMENT	MACIAS, JOSE L CHECK NUM: 4476	$-53.75	$107.50
08/08/2019	PAYMENT	MACIAS,JOSE L. CHECK	$-53.77	$161.25
07/10/2019	BILL	MACIAS, JESSE L	$215.02	$215.02
03/05/2019	PAYMENT	MACIAS, JOSE L CHECK NUM: 4397	$-52.19	$0.00
01/09/2019	PAYMENT	MACIAS, JOSE CHECK NUM: 4375	$-52.19	$52.19
10/02/2018	PAYMENT	MACIAS, JOSE L CHECK NUM: 4339	$-52.19	$104.38
08/08/2018	PAYMENT	MACIAS JOSE L CHECK	$-52.19	$156.57
07/09/2018	BILL	MACIAS, JESSE L	$208.76	$208.76
03/08/2018	PAYMENT	MACIAS, JOSE L CHECK NUM: 4244	$-47.23	$0.00
12/26/2017	PAYMENT	MACIAS, JOSE L CHECK NUM: 4205	$-47.23	$47.23
10/02/2017	PAYMENT	MACIAS, JOSE L CHECK NUM: 4168	$-47.23	$94.46
08/21/2017	PAYMENT	MACIAS, JOSE L CHECK NUM: 4149	$-47.25	$141.69
07/07/2017	BILL	MACIAS, JESSE L	$188.94	$188.94
03/03/2017	PAYMENT	MACIAS, JOSE L CHECK NUM: 4054	$-46.70	$0.00
12/19/2016	PAYMENT	MACIAS, JOSE L CHECK NUM: 4016	$-98.07	$46.70
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.67	$144.77
08/05/2016	PAYMENT	MACIAS, JOSE L CHECK NUM: 3944	$-46.73	$140.10
07/08/2016	BILL	MACIAS, JESSE L	$186.83	$186.83
03/01/2016	PAYMENT	MACIAS, JOSE L CHECK NUM: 3866	$-95.21	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.53	$95.21
10/05/2015	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3770	$-45.34	$90.68
08/18/2015	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3735	$-45.37	$136.02
07/08/2015	BILL	MACIAS, JESSE L	$181.39	$181.39
03/06/2015	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3613	$-44.71	$0.00
02/10/2015	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3597	$-49.18	$44.71
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.47	$93.89
10/07/2014	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3509	$-44.71	$89.42
08/18/2014	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3489	$-44.74	$134.13
07/08/2014	BILL	MACIAS, JESSE L	$178.87	$178.87
03/10/2014	PAYMENT	MACIAS, JOSE AND DIANNE CHECK NUM: 3391	$-53.53	$0.00
01/06/2014	PAYMENT	MACIAS, JOSE L AND DIANNE CHECK NUM: 3348	$-53.53	$53.53
10/02/2013	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3274	$-53.53	$107.06
08/19/2013	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3243	$-53.54	$160.59
07/16/2013	BILL	MACIAS, JESSE L	$214.13	$214.13
03/04/2013	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 109.01	$-63.29	$0.00
01/08/2013	PAYMENT	MACIAS, JESSE L CHECK NUM: 3116	$-63.29	$63.29
10/04/2012	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3057	$-63.29	$126.58
08/15/2012	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 3028	$-63.31	$189.87
07/10/2012	BILL	MACIAS, JESSE L	$253.18	$253.18
03/05/2012	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 2906	$-70.54	$0.00
01/03/2012	PAYMENT	MACIAS, JOSE & DIANNE CHECK NUM: 2853	$-70.54	$70.54
10/10/2011	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 2797	$-70.54	$141.08
08/15/2011	PAYMENT	MACIAS, JOSE L & DIANNE CHECK NUM: 2762	$-70.54	$211.62
07/14/2011	BILL	MACIAS, JESSE L	$282.16	$282.16
03/25/2011	PAYMENT	MACIAS, JESSE L & DANNIE CHECK NUM: 2658	$-90.56	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.23	$90.56
01/03/2011	PAYMENT	MACIAS, JESSE L CASH	$-82.33	$82.33
10/11/2010	PAYMENT	MACIAS, JESSE L CHECK NUM: 2546	$-82.33	$164.66
08/16/2010	PAYMENT	MACIAS, JESSE L CHECK NUM: 2506	$-82.36	$246.99
07/14/2010	BILL	MACIAS, JESSE L	$329.35	$329.35
03/01/2010	PAYMENT	MACIAS, JESSE L CHECK NUM: 2408	$-90.49	$0.00
01/11/2010	PAYMENT	MACIAS, JESSE L CHECK NUM: 2368	$-90.49	$90.49
10/05/2009	PAYMENT	MACIAS, JESSE L CHECK NUM: 2282	$-90.49	$180.98
08/20/2009	PAYMENT	MACIAS, JESSE L CHECK NUM: 2238	$-90.50	$271.47
07/21/2009	BILL	MACIAS, JESSE L	$361.97	$361.97
03/03/2009	PAYMENT	MACIAS, JESSE L CHECK NUM: 2115	$-103.71	$0.00
01/06/2009	PAYMENT	MACIAS, JESSE L CHECK NUM: 2080	$-103.71	$103.71
10/08/2008	PAYMENT	MACIAS, JESSE L CHECK NUM: 2001	$-103.71	$207.42
08/18/2008	PAYMENT	MACIAS, JESSE L CHECK NUM: 1963	$-103.72	$311.13
07/10/2008	BILL	MACIAS, JESSE L	$414.85	$414.85
03/18/2008	PAYMENT	MACIAS, JESSE L CHECK NUM: 1836	$-117.83	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$10.71	$117.83
01/03/2008	PAYMENT	MACIAS, JESSE L CHECK NUM: 1790	$-107.12	$107.12
12/05/2007	PAYMENT	MACIAS, JESSE L CHECK NUM: 000000000	$-117.83	$214.24
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.71	$332.07
08/21/2007	PAYMENT	MACIAS, JESSE L CHECK NUM: 1670	$-107.12	$321.36
07/13/2007	BILL	MACIAS, JESSE L	$428.48	$428.48
03/23/2007	PAYMENT	MACIAS, JESSE L CHECK NUM: 1525	$-123.27	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$11.21	$123.27
01/09/2007	PAYMENT	MACIAS, JESSE L CHECK NUM: 1468	$-112.06	$112.06
01/09/2007	ADJUSTMENT	enter payment wrong NUM: 1468	$126.45	$224.12
01/08/2007	VOID	MACIAS, JESSE L CHECK NUM: 1468	$-126.45	$97.67
10/03/2006	PAYMENT	MACIAS, JESSE L CHECK NUM: 1380	$-112.06	$224.12
08/22/2006	PAYMENT	MACIAS, JESSE L CHECK NUM: 1351	$-112.07	$336.18
07/20/2006	BILL	MACIAS, JESSE L	$448.25	$448.25
03/06/2006	PAYMENT	MACIAS, JESSE L CHECK NUM: 1213	$-114.06	$0.00
01/03/2006	PAYMENT	MACIAS, JESSE L CHECK NUM: 1158	$-114.06	$114.06
10/31/2005	PAYMENT	MACIAS, JESSE L CHECK NUM: 1093	$-250.97	$228.12
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.41	$479.09
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$11.41	$467.68
08/01/2005	BILL	MACIAS, JESSE L	$456.27	$456.27
03/10/2005	PAYMENT	MACIAS, JESSE L CHECK NUM: 860	$-120.84	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-120.84	$120.84
10/07/2004	PAYMENT	Payment on Old System	$-120.84	$241.68
08/17/2004	PAYMENT	Payment on Old System	$-120.87	$362.52
07/06/2004	BILL	Billed on Old System	$483.39	$483.39