Tax Account TU135712

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Owners

MACIAS, LUPE AND MACIAS, KAREN (JTWROS)
2293 CHISM DR
ELKO, NV 89801-4746

Account Summary

Account ID	TU135712
Account Type	Personal Property
Location	318 MARBLE DR SPRING CREEK
Balance	$50.01
Currently Due	$50.01

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)

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$45.46	$4.55	$45.46	$0.00	$50.01

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