Tax Account 002-102-008

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Owners

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

Account Summary

Account ID	002-102-008
Account Type	Real Estate
Location	1116 CEDAR ST CARLIN CITY
Balance	$216.68
Currently Due	$0.00

Account ID

002-102-008

Account Type

Real Estate

Location

1116 CEDAR ST
CARLIN CITY

Balance

$216.68

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$433.73
Total	$433.73
Paid	$217.05
Balance	$216.68
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$433.73

Total

$433.73

Paid

$217.05

Balance

$216.68

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$108.71	$0.00	$0.00	$108.71	$108.71	$0.00
2	10/06/2025	10/16/2025	Paid	$108.34	$0.00	$0.00	$108.34	$108.34	$0.00
3	01/05/2026	01/15/2026	Due	$108.34	$0.00	$0.00	$108.34	$0.00	$108.34
4	03/02/2026	03/12/2026	Due	$108.34	$0.00	$0.00	$108.34	$0.00	$216.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$410.06	$0.00	$0.00	$410.06	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$385.99	$7.72	$0.00	$393.71	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$357.51	$0.00	$0.00	$357.51	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$353.38	$0.00	$0.00	$353.38	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$328.58	$0.00	$0.00	$328.58	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$341.49	$0.00	$0.00	$341.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$343.35	$0.00	$0.00	$343.35	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$328.14	$3.28	$0.00	$331.42	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$309.91	$0.00	$0.00	$309.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$216.55	$0.00	$0.00	$216.55	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$245.23	$0.00	$0.00	$245.23	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.00
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.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
10/01/2025	PAYMENT	MACIAS, DIANE CARD	$-108.34	$216.68
07/30/2025	PAYMENT	MACIAS, DIANE CARD	$-108.71	$325.02
07/11/2025	BILL	MACIAS, TONY & DIANE	$433.73	$433.73
03/05/2025	PAYMENT	MACIAS, DIANE CARD	$-102.44	$0.00
01/07/2025	PAYMENT	MACIAS, DIANE CASH	$-102.44	$102.44
10/03/2024	PAYMENT	MACIAS, DIANE CARD	$-102.44	$204.88
08/06/2024	PAYMENT	MACIAS, DIANE CARD	$-102.74	$307.32
07/10/2024	BILL	MACIAS, TONY & DIANE	$410.06	$410.06
03/06/2024	PAYMENT	MACIAS, DIANE CARD	$-96.49	$0.00
01/04/2024	PAYMENT	MACIAS, DIANE CARD	$-96.49	$96.49
11/07/2023	PAYMENT	MACIAS, DIANE CARD	$-100.35	$192.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$293.33
09/12/2023	PAYMENT	MACIAS, DIANE CARD	$-100.38	$289.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.86	$389.85
07/12/2023	BILL	MACIAS, TONY & DIANE	$385.99	$385.99
03/02/2023	PAYMENT	MACIAS, DIANE CASH	$-89.37	$0.00
01/03/2023	PAYMENT	MACIAS, TONY & DIANE CREDIT: D	$-89.37	$89.37
10/03/2022	PAYMENT	MACIAS, DIANE CREDIT: D	$-89.37	$178.74
08/02/2022	PAYMENT	MACIAS, DIANE CASH	$-89.40	$268.11
07/12/2022	BILL	MACIAS, TONY & DIANE	$357.51	$357.51
03/11/2022	PAYMENT	MACIAS, DIANE CASH	$-88.34	$0.00
01/03/2022	PAYMENT	MACIAS, DIANE CASH	$-88.34	$88.34
10/13/2021	PAYMENT	MACIAS, DIANE CASH	$-88.34	$176.68
08/03/2021	PAYMENT	MACIAS, TONY & DIANE CASH	$-88.36	$265.02
07/14/2021	BILL	MACIAS, TONY & DIANE	$353.38	$353.38
03/01/2021	PAYMENT	MACIAS, DIANE CASH	$-84.14	$0.00
01/05/2021	PAYMENT	MACIAS, DIANE CASH	$-81.48	$84.14
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.01	$165.62
10/06/2020	PAYMENT	MACIAS, DIANE CASH	$-81.48	$165.63
08/04/2020	PAYMENT	MACIAS, DIANE CASH	$-81.48	$247.11
07/15/2020	BILL	MACIAS, TONY & DIANE	$328.58	$328.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/02/2020	PAYMENT	MACIAS DIANE CASH	$-85.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$85.36
01/02/2020	PAYMENT	MACIAS, DIANE CASH	$-85.36	$85.36
10/02/2019	PAYMENT	MACIAS, DIANE CASH	$-85.36	$170.72
08/05/2019	PAYMENT	MACIAS, DIANE CASH	$-85.41	$256.08
07/10/2019	BILL	MACIAS, TONY & DIANE	$341.49	$341.49
03/11/2019	PAYMENT	MACIAS, DIANE CREDIT: D	$-85.83	$0.00
01/04/2019	PAYMENT	MACIAS, DIANE CASH	$-85.83	$85.83
10/03/2018	PAYMENT	MACIAS, DIANE CASH	$-85.83	$171.66
08/23/2018	PAYMENT	MACIAS, DIANE CASH	$-85.86	$257.49
07/09/2018	BILL	MACIAS, TONY & DIANE	$343.35	$343.35
03/15/2018	PAYMENT	MACIAS, ANTIONIO CREDIT: D	$-82.03	$0.00
01/11/2018	PAYMENT	MACIAS, ANTONIO CREDIT: D	$-82.03	$82.03
10/20/2017	PAYMENT	MACIAS, DIANE CREDIT: D	$-85.31	$164.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$249.37
09/05/2017	PAYMENT	MACIAS, DIANE CREDIT: D	$-82.05	$246.09
07/07/2017	BILL	MACIAS, TONY & DIANE	$328.14	$328.14
03/07/2017	PAYMENT	MACIAS, DIANE CREDIT: D	$-77.47	$0.00
01/12/2017	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 1093	$-77.47	$77.47
10/11/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-77.47	$154.94
08/19/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-77.50	$232.41
07/08/2016	BILL	MACIAS, TONY & DIANE	$309.91	$309.91
03/14/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-54.13	$0.00
01/12/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-54.13	$54.13
10/06/2015	PAYMENT	MACIAS, DIANE CREDIT: D BANK: WF INTERNET	$-54.13	$108.26
08/17/2015	PAYMENT	MACIAS, DIANE CREDIT: D	$-54.16	$162.39
07/08/2015	BILL	MACIAS, TONY & DIANE	$216.55	$216.55
03/12/2015	PAYMENT	MACIAS, DIANE CREDIT: D	$-61.30	$0.00
01/05/2015	PAYMENT	MACIAS, CREDIT: D	$-61.30	$61.30
10/17/2014	PAYMENT	MACIAS, DIANE CHECK NUM: 0103287161	$-61.30	$122.60
08/18/2014	PAYMENT	MACIAS, DIANE CREDIT: D	$-61.33	$183.90
07/10/2014	BILL	MACIAS, TONY & DIANE	$245.23	$245.23
03/10/2014	PAYMENT	MACIAS, DIANE CASH	$-57.50	$0.00
03/10/2014	ADJUSTMENT	PAYMENT NOT FOUND IN BALANCE	$57.50	$57.50
03/07/2014	VOID	MACIAS, DIANE CASH	$-57.50	$0.00
01/08/2014	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 68634973	$-57.56	$57.50
10/28/2013	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 41347456	$-59.83	$115.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.30	$174.89
08/29/2013	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 4453449	$-57.56	$172.59
07/16/2013	BILL	MACIAS, TONY & DIANE	$230.15	$230.15
03/06/2013	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 42230011	$-53.32	$0.00
01/08/2013	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 10525323	$-43.32	$53.32
10/15/2012	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 80269254	$-65.45	$96.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.13	$162.09
08/20/2012	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 59335449	$-53.34	$159.96
08/20/2012	ADJUSTMENT	APPLIED TO WRONG ACCOUNTS NUM: 59335449	$80.51	$213.30
08/20/2012	VOID	MACIAS, TONY CHECK NUM: 59335449	$-80.51	$132.79
07/10/2012	BILL	MACIAS, TONY & DIANE	$213.30	$213.30
01/23/2012	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 79578807	$-70.36	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.66	$70.36
10/17/2011	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 29776388	$-25.00	$69.70
10/17/2011	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 29776388	$-18.66	$94.70
10/17/2011	ADJUSTMENT	Will apply excess $ to other p NUM: 29776388	$53.20	$113.36
10/17/2011	VOID	MACIAS, TONY & DIANE CHECK NUM: 29776388	$-53.20	$60.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.27	$113.36
09/06/2011	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 13330850	$-101.86	$113.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.13	$214.95
07/14/2011	BILL	MACIAS, TONY & DIANE	$212.82	$212.82
03/08/2011	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 275061	$-52.19	$0.00
01/10/2011	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 817961	$-54.28	$52.19
10/18/2010	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 81449812	$-52.19	$106.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.09	$158.66
08/31/2010	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 58091498	$-52.19	$156.57
07/14/2010	BILL	MACIAS, TONY & DIANE	$208.76	$208.76
03/11/2010	PAYMENT	MACIAS, TONY & DIANE CHECK	$-52.95	$0.00
01/14/2010	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 32220	$-55.62	$52.95
10/27/2009	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 66937	$-52.95	$108.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.65	$161.52
08/31/2009	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 40564	$-52.93	$158.87
07/21/2009	BILL	MACIAS, TONY & DIANE	$211.80	$211.80
03/10/2009	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 72337760	$-52.61	$0.00
01/06/2009	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 55011769	$-52.61	$52.61
10/08/2008	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 22925587	$-52.61	$105.22
09/05/2008	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 1553	$-52.61	$157.83
07/14/2008	BILL	MACIAS, TONY & DIANE	$210.44	$210.44
03/10/2008	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 7088	$-52.80	$0.00
03/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 55099427	$-52.14	$52.80
03/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 55099427	$52.14	$104.94
03/10/2008	AMENDMENT	over to small to refund	$0.66	$52.80
01/07/2008	VOID	MACIAS, TONY & DIANE CHECK NUM: 55099427	$-52.14	$52.14
11/08/2007	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 29939	$-54.23	$104.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.09	$158.51
08/22/2007	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 4299	$-52.16	$156.42
07/13/2007	BILL	MACIAS, TONY & DIANE	$208.58	$208.58
03/12/2007	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 4536	$-51.75	$0.00
01/03/2007	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 5698	$-51.75	$51.75
10/10/2006	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 7353	$-51.75	$103.50
09/13/2006	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 51862	$-51.75	$155.25
07/19/2006	BILL	MACIAS, TONY & DIANE	$207.00	$207.00
03/13/2006	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 56517	$-44.61	$0.00
01/04/2006	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 88836	$-44.61	$44.61
10/12/2005	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 8159	$-44.61	$89.22
09/16/2005	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 44918877	$-44.62	$133.83
07/21/2005	BILL	MACIAS, TONY & DIANE	$178.45	$178.45
03/14/2005	PAYMENT	@	$-44.65	$0.00
01/05/2005	PAYMENT	@	$-44.65	$44.65
10/25/2004	PAYMENT	@	$-44.65	$89.30
09/20/2004	PAYMENT	@	$-48.24	$133.95
07/01/2004	PENALTY	Penalty 04-05	$3.58	$182.19
07/01/2004	BILL	MACIAS, TONY & DIANE @	$178.61	$178.61
03/01/2004	PAYMENT	@	$-44.56	$0.00
01/12/2004	PAYMENT	@	$-44.56	$44.56
10/14/2003	PAYMENT	@	$-44.56	$89.12
08/19/2003	PAYMENT	@	$-44.56	$133.68
07/01/2003	BILL	MACIAS, TONY & DIANE @	$178.24	$178.24