Tax Account TU7988CW

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Owners

MACIAS, LUPE T & KAREN (JTWROS)
2293 CHISM DR
ELKO, NV 89801

Account Summary

Account ID	TU7988CW
Account Type	Personal Property
Location	418 BRENT DR
Balance	$240.07
Currently Due	$59.98

$59.98 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $240.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$234.62
Total	$240.07
Paid	$0.00
Balance	$240.07
Due	$59.98
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	$54.53	$5.45	$54.53	$0.00	$59.98	Pay $59.98 Now
2	10/07/2024	10/17/2024	Due	$60.03	$0.00	$60.03	$0.00	$120.01	Pay $120.01 Now
3	01/06/2025	01/16/2025	Due	$60.03	$0.00	$60.03	$0.00	$180.04	Pay $180.04 Now
4	03/03/2025	03/13/2025	Due	$60.03	$0.00	$60.03	$0.00	$240.07	Pay $240.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$200.88	$10.04	$210.92	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$186.00	$4.65	$190.65	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$189.70	$0.00	$189.70	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$183.27	$18.32	$201.59	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$176.90	$8.84	$185.74	$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	AMENDMENT	AMENDMENT TO PP 2025	$17.67	$240.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.45	$222.40
07/10/2024	BILL	MACIAS, LUPE T & KAREN (JTWROS)	$216.95	$216.95
11/16/2023	PAYMENT	"KAREN MACIAS" ONLINE	$-210.92	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.02	$210.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.02	$205.90
07/12/2023	BILL	MACIAS, LUPE T & KAREN (JTWROS	$200.88	$200.88
09/21/2022	PAYMENT	MACIAS, KAREN MARIE CREDIT: D BANK: OP INTERNET NUM: 826700	$-190.65	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.65	$190.65
07/13/2022	BILL	MACIAS, LUPE T & KAREN (JTWROS	$186.00	$186.00
08/16/2021	PAYMENT	MACIAS, LUPE CREDIT: D BANK: OP INTERNET NUM: 052306	$-189.70	$0.00
07/15/2021	BILL	MACIAS, RAMON A	$189.70	$189.70
06/04/2021	PAYMENT	MACIAS, BILLIE JO CHECK NUM: 021060403160706	$-201.59	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.58	$201.59
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.58	$197.01
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.58	$192.43
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.58	$187.85
07/13/2020	BILL	MACIAS, RAMON A	$183.27	$183.27
05/18/2020	PAYMENT	BILLIE JO MACIAS CHECK NUM: ACH	$-48.64	$0.00
05/18/2020	PAYMENT	BILLIE JO MACIAS CHECK NUM: ACH	$-48.64	$48.64
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.42	$97.28
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.42	$92.86
08/13/2019	PAYMENT	BILLIE MACIAS CREDIT: D BANK: WF INTERNET NUM: 019081303107292	$-88.46	$88.44
07/10/2019	BILL	MACIAS, RAMON A	$176.90	$176.90
04/03/2019	PAYMENT	MACIAS, BILLIE JO CREDIT: D BANK: OP INTERNET NUM: 324947	$-88.69	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.30	$88.69
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.76	$84.39
11/01/2018	PAYMENT	BILLIE MACIAS CREDIT: D BANK: WF INTERNET NUM: 018110103137371	$-45.00	$80.63
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.60	$125.63
08/21/2018	PAYMENT	BILLIE MACIAS CREDIT: D BANK: WF INTERNET NUM: 018082103066661	$-50.00	$122.03
07/09/2018	BILL	MACIAS, RAMON A	$172.03	$172.03
03/19/2018	PAYMENT	MACIAS, BILLIE CHECK NUM: 018031903051946	$-1.02	$0.00
03/19/2018	PAYMENT	BILLIE MACIAS CREDIT: D BANK: WF INTERNET NUM: 018031903051945	$-40.00	$1.02
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.73	$41.02
01/10/2018	PAYMENT	BILLIE MACIAS CREDIT: D BANK: WF INTERNET NUM: 018011003058263	$-40.00	$37.29
10/20/2017	PAYMENT	BILLIE MACIAS CREDIT: D BANK: WF INTERNET NUM: 017102003074026	$-40.00	$77.29
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.63	$117.29
09/07/2017	PAYMENT	BILLIE MACIAS CREDIT: D BANK: WF INTERNET NUM: 017090703063184	$-45.00	$113.66
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.87	$158.66
07/07/2017	BILL	MACIAS, RAMON A	$154.79	$154.79
01/27/2017	PAYMENT	MACIAS, BILLIE J CHECK NUM: 017012716031100	$-76.54	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.46	$76.54
10/27/2016	PAYMENT	BILLIE J MACIAS CREDIT: D BANK: WF INTERNET NUM: 016102716046609	$-50.00	$73.08
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.85	$123.08
09/08/2016	PAYMENT	BILLIE J MACIAS CREDIT: D BANK: WF INTERNET NUM: 016090816051038	$-38.46	$119.23
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.85	$157.69
07/08/2016	BILL	MACIAS, RAMON A	$153.84	$153.84
02/23/2016	PAYMENT	BILLIE J MACIAS CREDIT: D BANK: WF INTERNET NUM: 016022316042269	$-37.25	$0.00
12/22/2015	PAYMENT	BILLIE J MACIAS CREDIT: D BANK: WF INTERNET NUM: 015122216041698	$-37.25	$37.25
10/09/2015	PAYMENT	BILLIE J MACIAS CREDIT: D BANK: WF INTERNET NUM: 015100916011890	$-37.25	$74.50
08/13/2015	PAYMENT	BILLIE J MACIAS CREDIT: D BANK: WF INTERNET NUM: 015081316026741	$-37.25	$111.75
07/08/2015	BILL	MACIAS, RAMON A	$149.00	$149.00
03/03/2015	PAYMENT	BILLIE J MACIAS CREDIT: D BANK: WF INTERNET NUM: 015030316074569	$-36.24	$0.00
01/30/2015	PAYMENT	BILLIE J MACIAS CREDIT: D BANK: WF INTERNET NUM: 015013016036397	$-38.35	$36.24
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.49	$74.59
11/07/2014	PAYMENT	BILLIE J MACIAS CREDIT: D BANK: WF INTERNET NUM: 014110716039365	$-5.00	$71.10
10/22/2014	PAYMENT	BILLIE J MACIAS CREDIT: D BANK: WF INTERNET NUM: 014102216047096	$-36.24	$76.10
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.62	$112.34
08/25/2014	PAYMENT	MACIAS, BILLIE JO CHECK NUM: 2679	$-36.24	$108.72
07/08/2014	BILL	MACIAS, RAMON A	$144.96	$144.96
03/24/2014	PAYMENT	MACIAS, BILLIE JO CHECK NUM: 2677	$-36.97	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.36	$36.97
01/08/2014	PAYMENT	MACIAS, BILLIE JO CHECK NUM: 2676	$-33.61	$33.61
10/14/2013	PAYMENT	MACIAS, BILLIE JO CHECK NUM: 2673	$-33.61	$67.22
08/20/2013	PAYMENT	MACIAS, BILLIE JO CREDIT: D	$-33.64	$100.83
07/16/2013	BILL	MACIAS, RAMON A	$134.47	$134.47
03/15/2013	PAYMENT	MACIAS, RAMON A CREDIT: D	$-33.13	$0.00
01/04/2013	PAYMENT	MACIAS, RAMON A CHECK NUM: 2646	$-33.13	$33.13
10/09/2012	PAYMENT	MACIAS, BILLIE J CREDIT: D	$-33.13	$66.26
08/22/2012	PAYMENT	MACIAS, BILLIE JO CREDIT: D	$-33.16	$99.39
07/10/2012	BILL	MACIAS, RAMON A	$132.55	$132.55
01/20/2012	PAYMENT	MACIAS, RAMON A CHECK NUM: 012012016046437	$-31.68	$0.00
12/21/2011	PAYMENT	MACIAS, RAMON A CHECK NUM: 011122116058416	$-31.68	$31.68
10/05/2011	PAYMENT	MACIAS, RAMON A CHECK NUM: 2469	$-31.68	$63.36
08/10/2011	PAYMENT	MACIAS, RAMON A CREDIT: D	$-31.69	$95.04
07/14/2011	BILL	MACIAS, RAMON A	$126.73	$126.73