Tax Account TU135712
Owners
MACIAS, LUPE AND
2293 CHISM DR
ELKO, NV 89801-4746
MACIAS, LUPE AND (JTWROS)
MACIAS, KAREN (JTWROS)
Account Summary
| Account ID | TU135712 |
|---|---|
| Account Type | Personal Property |
| Location | 318 MARBLE DR SPRING CREEK |
| Balance | $50.01 |
| Currently Due | $50.01 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $45.46 |
| Total | $50.01 |
| Paid | $0.00 |
| Balance | $50.01 |
| Due | $50.01 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $45.46 | $4.55 | $50.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $45.46 | $4.55 | $50.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $48.47 | $0.00 | $48.47 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $47.92 | $0.00 | $47.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $47.92 | $4.79 | $52.71 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.55 | $50.01 |
| 07/10/2024 | BILL | MACIAS, LUPE AND | $45.46 | $45.46 |
| 11/16/2023 | PAYMENT | "KAREN MACIAS" ONLINE | $-50.01 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.55 | $50.01 |
| 07/12/2023 | BILL | MACIAS, LUPE AND | $45.46 | $45.46 |
| 09/21/2022 | PAYMENT | MACIAS, KAREN MARIE CREDIT: D BANK: OP INTERNET NUM: 826700 | $-50.01 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.55 | $50.01 |
| 07/13/2022 | BILL | MACIAS, LUPE AND | $45.46 | $45.46 |
| 08/16/2021 | PAYMENT | MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 052306 | $-48.47 | $0.00 |
| 07/15/2021 | BILL | MACIAS, LUPE AND | $48.47 | $48.47 |
| 08/20/2020 | PAYMENT | HUDSON-PAYNE, KAREN MARIE CHECK NUM: 1077 | $-47.92 | $0.00 |
| 07/13/2020 | BILL | MACIAS, LUPE AND | $47.92 | $47.92 |
| 10/29/2019 | AMENDMENT | pubilication fees removed(KAT) | $-200.00 | $0.00 |
| 10/29/2019 | PAYMENT | HOOIMAN, TERA CREDIT: D | $-52.71 | $200.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $252.71 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.79 | $52.71 |
| 07/10/2019 | BILL | HUFFMAN, DAVID L OR KAYLENE | $47.92 | $47.92 |
| 09/28/2018 | PAYMENT | HUFFMAN, DAVID L OR KAYLENE CASH | $-52.53 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.78 | $52.53 |
| 07/09/2018 | BILL | HUFFMAN, DAVID L OR KAYLENE | $47.75 | $47.75 |
| 09/21/2017 | PAYMENT | HUFFMAN, DAVID L OR KAYLENE CASH | $-47.86 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.35 | $47.86 |
| 07/07/2017 | BILL | HUFFMAN, DAVID L OR KAYLENE | $43.51 | $43.51 |
| 09/26/2016 | PAYMENT | HUFFMAN, DAVID L CASH | $-47.86 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.35 | $47.86 |
| 07/08/2016 | BILL | HUFFMAN, DAVID L OR KAYLENE | $43.51 | $43.51 |
| 09/16/2015 | PAYMENT | HUFFMAN, KAYLENE CASH | $-47.86 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.35 | $47.86 |
| 07/08/2015 | BILL | HUFFMAN, DAVID L OR KAYLENE | $43.51 | $43.51 |
| 09/30/2014 | PAYMENT | HUFFMAN, DAVID L OR KAYLENE CASH | $-47.86 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.35 | $47.86 |
| 07/08/2014 | BILL | HUFFMAN, DAVID L OR KAYLENE | $43.51 | $43.51 |
| 08/06/2013 | PAYMENT | HUFFMAN, KAYLENE CASH | $-43.51 | $0.00 |
| 07/16/2013 | BILL | HUFFMAN, DAVID L OR KAYLENE | $43.51 | $43.51 |
| 10/22/2012 | PAYMENT | HUFFMAN, DAVID L OR KAYLENE CASH | $-47.86 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.35 | $47.86 |
| 07/10/2012 | BILL | HUFFMAN, DAVID L OR KAYLENE | $43.51 | $43.51 |
| 05/01/2012 | PAYMENT | HUFFMAN, DAVID L OR KAYLENE CASH | $-47.86 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.35 | $47.86 |
| 07/14/2011 | BILL | HUFFMAN, DAVID L OR KAYLENE | $43.51 | $43.51 |
| 09/28/2010 | PAYMENT | HUFFMAN, DAVID L OR KAYLENE CASH | $-196.26 | $0.00 |
| 09/16/2010 | AMENDMENT | ADDING SEIZURE PENALTIES 10-11 | $100.00 | $196.26 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.38 | $96.26 |
| 07/14/2010 | BILL | HUFFMAN, DAVID L OR KAYLENE | $43.75 | $91.88 |
| 01/26/2010 | PAYMENT | HUFFMAN, DAVID L OR KAYLENE CASH | $-48.13 | $48.13 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.38 | $96.26 |
| 07/21/2009 | BILL | HUFFMAN, DAVID L OR KAYLENE | $43.75 | $91.88 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.38 | $48.13 |
| 07/10/2008 | BILL | HUFFMAN, DAVID L OR KAYLENE | $43.75 | $43.75 |
| 01/02/2008 | PAYMENT | SALOPEK, MARK J & JENNY M CHECK NUM: 101089 | $-96.24 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.38 | $96.24 |
| 07/13/2007 | BILL | SALOPEK, MARK J & JENNY M | $43.75 | $91.86 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.37 | $48.11 |
| 07/20/2006 | BILL | SALOPEK, MARK J & JENNY M | $43.74 | $43.74 |
| 12/12/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1553 | $-43.68 | $0.00 |
| 12/12/2005 | AMENDMENT | w/o pen | $-4.37 | $43.68 |
| 12/12/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1553 | $43.68 | $48.05 |
| 10/12/2005 | VOID | SALOPEK, MARK J & JENNY M CHECK NUM: 1553 | $-43.68 | $4.37 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.37 | $48.05 |
| 08/01/2005 | BILL | SALOPEK, MARK J & JENNY M | $43.68 | $43.68 |
| 04/26/2005 | PAYMENT | SALOPEK, MARK J & JENNY M WARN CHECK NUM: 1333 | $-48.18 | $0.00 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.38 | $48.18 |
| 07/06/2004 | BILL | Billed on Old System | $43.80 | $43.80 |
