Tax Account 002-084-002

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Owners

MACIAS, TONY & DIANE
PO BOX 1043
CARLIN, NV 89822-1043

679409~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-084-002
Account Type	Real Estate
Location	462 6TH ST CARLIN CITY
Balance	$738.01
Currently Due	$0.00

Account ID

002-084-002

Account Type

Real Estate

Location

462 6TH ST
CARLIN CITY

Balance

$738.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.29
Total	$1,448.29
Paid	$710.28
Balance	$738.01
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,448.29

Total

$1,448.29

Paid

$710.28

Balance

$738.01

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$341.29	$0.00	$341.29	$341.29	$0.00
2	10/07/2024	10/17/2024	Paid	$368.99	$0.00	$368.99	$368.99	$0.00
3	01/06/2025	01/16/2025	Due	$368.99	$0.00	$368.99	$0.00	$368.99
4	03/03/2025	03/13/2025	Due	$369.02	$0.00	$369.02	$0.00	$738.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.64	$0.00	$1,263.64	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,170.15	$0.00	$1,170.15	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,165.47	$0.00	$1,165.47	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,887.65	$0.00	$1,887.65	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,950.76	$0.00	$1,950.76	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,959.39	$0.00	$1,959.39	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,997.88	$19.98	$2,017.86	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,066.17	$0.00	$2,066.17	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,077.50	$0.00	$2,077.50	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,115.96	$0.00	$2,115.96	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	1.19	1.18	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MACIAS, DIANE CARD	$-368.99	$738.01
08/30/2024	PAYMENT	MACIAS, DIANE SYS ORIG: CARD	$-341.29	$1,107.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.76	$1,448.29
08/30/2024	ADJUSTMENT	MACIAS, DIANE CARD VOIDED PAYMENT: 923373. REASON: AMENDMENT TO RE 2025	$341.29	$1,364.53
08/06/2024	PAYMENT	MACIAS, DIANE CARD	$-341.29	$1,023.24
07/10/2024	BILL	MACIAS, TONY & DIANE	$1,364.53	$1,364.53
03/06/2024	PAYMENT	MACIAS, DIANE CARD	$-315.91	$0.00
01/04/2024	PAYMENT	MACIAS, DIANE CARD	$-315.91	$315.91
10/06/2023	PAYMENT	MACIAS,DIANE CARD	$-315.91	$631.82
08/04/2023	PAYMENT	MACIAS,DIANE CREDIT: D	$-315.91	$947.73
07/12/2023	BILL	MACIAS, TONY & DIANE	$1,263.64	$1,263.64
03/02/2023	PAYMENT	MACIAS, DIANE CASH	$-292.53	$0.00
01/03/2023	PAYMENT	MACIAS, TONY & DIANE CREDIT: D	$-292.53	$292.53
10/03/2022	PAYMENT	MACIAS, DIANE CREDIT: D	$-292.53	$585.06
08/02/2022	PAYMENT	MACIAS, DIANE CASH	$-292.56	$877.59
07/12/2022	BILL	MACIAS, TONY & DIANE	$1,170.15	$1,170.15
03/11/2022	PAYMENT	MACIAS, DIANE CASH	$-291.36	$0.00
01/03/2022	PAYMENT	MACIAS, DIANE CASH	$-291.36	$291.36
10/13/2021	PAYMENT	MACIAS, DIANE CASH	$-291.36	$582.72
08/03/2021	PAYMENT	MACIAS, TONY & DIANE CASH	$-291.39	$874.08
07/14/2021	BILL	MACIAS, TONY & DIANE	$1,165.47	$1,165.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.17	$0.00
03/01/2021	PAYMENT	MACIAS, DIANE CASH	$-470.12	$7.17
01/05/2021	PAYMENT	MACIAS, DIANE CASH	$-470.12	$477.29
10/06/2020	PAYMENT	MACIAS, DIANE CASH	$-470.12	$947.41
08/04/2020	PAYMENT	MACIAS, DIANE CASH	$-470.12	$1,417.53
07/15/2020	BILL	MACIAS, TONY & DIANE	$1,887.65	$1,887.65
03/02/2020	PAYMENT	MACIAS DIANE CASH	$-487.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$487.68
01/02/2020	PAYMENT	MACIAS, DIANE CASH	$-487.68	$487.68
10/02/2019	PAYMENT	MACIAS, DIANE CASH	$-487.68	$975.36
08/05/2019	PAYMENT	MACIAS, DIANE CASH	$-487.72	$1,463.04
07/10/2019	BILL	MACIAS, TONY & DIANE	$1,950.76	$1,950.76
03/11/2019	PAYMENT	MACIAS, DIANE CREDIT: D	$-489.84	$0.00
01/04/2019	PAYMENT	MACIAS, DIANE CASH	$-489.84	$489.84
10/03/2018	PAYMENT	MACIAS, DIANE CASH	$-489.84	$979.68
08/23/2018	PAYMENT	MACIAS, DIANE CREDIT: D	$-158.16	$1,469.52
08/23/2018	PAYMENT	MACIAS, DIANE CASH	$-331.71	$1,627.68
07/09/2018	BILL	MACIAS, TONY & DIANE	$1,959.39	$1,959.39
03/15/2018	PAYMENT	MACIAS, ANTIONIO CREDIT: D	$-499.47	$0.00
01/11/2018	PAYMENT	MACIAS, ANTONIO CREDIT: D	$-499.47	$499.47
10/20/2017	PAYMENT	MACIAS, DIANE CREDIT: D	$-519.45	$998.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.98	$1,518.39
09/05/2017	PAYMENT	MACIAS, DIANE CREDIT: D	$-499.47	$1,498.41
07/07/2017	BILL	MACIAS, TONY & DIANE	$1,997.88	$1,997.88
03/07/2017	PAYMENT	MACIAS, DIANE CREDIT: D	$-516.53	$0.00
01/12/2017	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 1093	$-516.53	$516.53
10/11/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-516.53	$1,033.06
08/19/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-516.58	$1,549.59
07/08/2016	BILL	MACIAS, TONY & DIANE	$2,066.17	$2,066.17
03/14/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-519.36	$0.00
01/12/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-519.36	$519.36
10/06/2015	PAYMENT	MACIAS, DIANE CREDIT: D BANK: WF INTERNET	$-519.36	$1,038.72
08/17/2015	PAYMENT	MACIAS, DIANE CREDIT: D	$-519.42	$1,558.08
07/08/2015	BILL	MACIAS, TONY & DIANE	$2,077.50	$2,077.50
03/12/2015	PAYMENT	MACIAS, DIANE CREDIT: D	$-528.99	$0.00
01/05/2015	PAYMENT	MACIAS, CREDIT: D	$-500.64	$528.99
10/17/2014	PAYMENT	MACIAS, DIANE CHECK NUM: 0103287161	$-557.34	$1,029.63
08/18/2014	PAYMENT	MACIAS, DIANE CREDIT: D	$-528.99	$1,586.97
07/10/2014	BILL	MACIAS, TONY & DIANE	$2,115.96	$2,115.96
10/14/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014499	$-1,053.72	$0.00
09/18/2013	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 9848	$-526.86	$1,053.72
08/07/2013	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 09657	$-526.89	$1,580.58
07/16/2013	BILL	NEVADA BANK & TRUST CO	$2,107.47	$2,107.47
02/21/2013	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 8991	$-495.42	$0.00
12/20/2012	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 8753	$-495.42	$495.42
10/02/2012	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 8461	$-495.42	$990.84
08/15/2012	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 8286	$-495.42	$1,486.26
07/10/2012	BILL	NEVADA BANK & TRUST CO	$1,981.68	$1,981.68
03/26/2012	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 7728	$-578.99	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.27	$578.99
12/27/2011	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 7388	$-556.72	$556.72
09/27/2011	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 7048	$-556.72	$1,113.44
08/18/2011	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 6859	$-556.73	$1,670.16
07/14/2011	BILL	NEVADA BANK & TRUST CO	$2,226.89	$2,226.89
03/01/2011	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 6061	$-655.08	$0.00
12/20/2010	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 5731	$-655.08	$655.08
09/30/2010	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 5363	$-655.08	$1,310.16
08/20/2010	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 5162	$-655.11	$1,965.24
07/14/2010	BILL	NEVADA BANK & TRUST CO	$2,620.35	$2,620.35
02/22/2010	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 4406	$-731.08	$0.00
12/21/2009	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 4116	$-731.08	$731.08
10/15/2009	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 3707	$-731.08	$1,462.16
10/12/2009	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 3679	$-760.34	$2,193.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.24	$2,953.58
07/21/2009	BILL	NEVADA BANK & TRUST CO	$2,924.34	$2,924.34
02/23/2009	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 2714	$-733.09	$0.00
12/22/2008	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 2438	$-733.09	$733.09
09/22/2008	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 2043	$-733.09	$1,466.18
08/22/2008	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 1838	$-733.11	$2,199.27
07/14/2008	BILL	NEVADA BANK & TRUST CO	$2,932.38	$2,932.38
02/19/2008	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 1017	$-665.65	$0.00
12/11/2007	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 14820	$-665.65	$665.65
09/24/2007	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 14464	$-665.65	$1,331.30
08/24/2007	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 14260	$-665.68	$1,996.95
07/13/2007	BILL	NEVADA BANK & TRUST CO	$2,662.63	$2,662.63
02/13/2007	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 13421	$-641.57	$0.00
12/18/2006	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 13186	$-641.57	$641.57
09/26/2006	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 12857	$-641.57	$1,283.14
08/28/2006	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 12696	$-641.60	$1,924.71
07/19/2006	BILL	NEVADA BANK & TRUST CO	$2,566.31	$2,566.31
02/28/2006	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 12019	$-607.09	$0.00
12/19/2005	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 11734	$-631.37	$607.09
10/17/2005	PAYMENT	NEVADA BANK & TRUST CO CHECK NUM: 11458	$-607.09	$1,238.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.28	$1,845.55
08/01/2005	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 11135	$-607.11	$1,821.27
07/21/2005	BILL	NEVADA BANK & TRUST CO	$2,428.38	$2,428.38
02/28/2005	PAYMENT	@	$-633.54	$0.00
12/27/2004	PAYMENT	@	$-633.54	$633.54
09/28/2004	PAYMENT	@	$-633.54	$1,267.08
07/29/2004	PAYMENT	@	$-633.56	$1,900.62
07/01/2004	BILL	NEVADA BANK & TRUST CO @	$2,534.18	$2,534.18
02/17/2004	PAYMENT	@	$-608.01	$0.00
12/08/2003	PAYMENT	@	$-608.01	$608.01
10/08/2003	PAYMENT	@	$-608.01	$1,216.02
08/14/2003	PAYMENT	@	$-608.04	$1,824.03
07/01/2003	BILL	NEVADA BANK & TRUST CO @	$2,432.07	$2,432.07