Tax Account 002-102-009

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Owners

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

Account Summary

Account ID	002-102-009
Account Type	Real Estate
Location	1110 CEDAR ST CARLIN CITY
Balance	$449.62
Currently Due	$0.00

Account ID

002-102-009

Account Type

Real Estate

Location

1110 CEDAR ST
CARLIN CITY

Balance

$449.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$883.14
Total	$883.14
Paid	$433.52
Balance	$449.62
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

$883.14

Total

$883.14

Paid

$433.52

Balance

$449.62

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	$208.71	$0.00	$208.71	$208.71	$0.00
2	10/07/2024	10/17/2024	Paid	$224.81	$0.00	$224.81	$224.81	$0.00
3	01/06/2025	01/16/2025	Due	$224.81	$0.00	$224.81	$0.00	$224.81
4	03/03/2025	03/13/2025	Due	$224.81	$0.00	$224.81	$0.00	$449.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.54	$7.73	$780.27	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$715.43	$0.00	$715.43	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$700.06	$0.00	$700.06	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$709.13	$0.00	$709.13	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$712.49	$0.00	$712.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$729.63	$0.00	$729.63	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$738.18	$7.38	$745.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$707.42	$0.00	$707.42	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$495.84	$0.00	$495.84	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$491.77	$0.00	$491.77	$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	$-224.81	$449.62
08/30/2024	PAYMENT	MACIAS, DIANE SYS ORIG: CARD	$-208.71	$674.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.96	$883.14
08/30/2024	ADJUSTMENT	MACIAS, DIANE CARD VOIDED PAYMENT: 923372. REASON: AMENDMENT TO RE 2025	$208.71	$834.18
08/06/2024	PAYMENT	MACIAS, DIANE CARD	$-208.71	$625.47
07/10/2024	BILL	MACIAS, TONY & DIANE	$834.18	$834.18
03/06/2024	PAYMENT	MACIAS, DIANE CARD	$-193.13	$0.00
01/04/2024	PAYMENT	MACIAS, DIANE CARD	$-193.13	$193.13
10/06/2023	PAYMENT	MACIAS,DIANE CARD	$-193.13	$386.26
09/12/2023	PAYMENT	MACIAS, DIANE CARD	$-200.88	$579.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.73	$780.27
07/12/2023	BILL	MACIAS, TONY & DIANE	$772.54	$772.54
03/02/2023	PAYMENT	MACIAS, DIANE CASH	$-178.85	$0.00
01/03/2023	PAYMENT	MACIAS, TONY & DIANE CREDIT: D	$-178.85	$178.85
10/03/2022	PAYMENT	MACIAS, DIANE CREDIT: D	$-178.85	$357.70
08/02/2022	PAYMENT	MACIAS, DIANE CASH	$-178.88	$536.55
07/12/2022	BILL	MACIAS, TONY & DIANE	$715.43	$715.43
03/11/2022	PAYMENT	MACIAS, DIANE CASH	$-175.01	$0.00
01/03/2022	PAYMENT	MACIAS, DIANE CASH	$-175.01	$175.01
10/13/2021	PAYMENT	MACIAS, DIANE CASH	$-175.01	$350.02
08/03/2021	PAYMENT	MACIAS, TONY & DIANE CASH	$-175.03	$525.03
07/14/2021	BILL	MACIAS, TONY & DIANE	$700.06	$700.06
03/01/2021	PAYMENT	MACIAS, DIANE CASH	$-177.74	$0.00
01/05/2021	PAYMENT	MACIAS, DIANE CASH	$-177.12	$177.74
10/06/2020	PAYMENT	MACIAS, DIANE CASH	$-177.12	$354.86
08/04/2020	PAYMENT	MACIAS, DIANE CASH	$-177.15	$531.98
07/15/2020	BILL	MACIAS, TONY & DIANE	$709.13	$709.13
03/02/2020	PAYMENT	MACIAS DIANE CASH	$-178.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$178.11
01/02/2020	PAYMENT	MACIAS, DIANE CASH	$-178.11	$178.11
10/02/2019	PAYMENT	MACIAS, DIANE CASH	$-178.11	$356.22
08/05/2019	PAYMENT	MACIAS, DIANE CASH	$-178.16	$534.33
07/10/2019	BILL	MACIAS, TONY & DIANE	$712.49	$712.49
03/11/2019	PAYMENT	MACIAS, DIANE CREDIT: D	$-182.40	$0.00
01/04/2019	PAYMENT	MACIAS, DIANE CASH	$-182.40	$182.40
10/03/2018	PAYMENT	MACIAS, DIANE CASH	$-182.40	$364.80
08/23/2018	PAYMENT	MACIAS, DIANE CASH	$-182.43	$547.20
07/09/2018	BILL	MACIAS, TONY & DIANE	$729.63	$729.63
03/15/2018	PAYMENT	MACIAS, ANTIONIO CREDIT: D	$-184.54	$0.00
01/11/2018	PAYMENT	MACIAS, ANTONIO CREDIT: D	$-184.54	$184.54
10/20/2017	PAYMENT	MACIAS, DIANE CREDIT: D	$-191.92	$369.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.38	$561.00
09/05/2017	PAYMENT	MACIAS, DIANE CREDIT: D	$-184.56	$553.62
07/07/2017	BILL	MACIAS, TONY & DIANE	$738.18	$738.18
03/07/2017	PAYMENT	MACIAS, DIANE CREDIT: D	$-176.84	$0.00
01/12/2017	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 1093	$-176.84	$176.84
10/11/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-176.84	$353.68
08/19/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-176.90	$530.52
07/08/2016	BILL	MACIAS, TONY & DIANE	$707.42	$707.42
03/14/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-123.95	$0.00
01/12/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-123.95	$123.95
10/06/2015	PAYMENT	MACIAS, DIANE CREDIT: D BANK: WF INTERNET	$-123.95	$247.90
08/17/2015	PAYMENT	MACIAS, DIANE CREDIT: D	$-123.99	$371.85
07/08/2015	BILL	MACIAS, TONY & DIANE	$495.84	$495.84
03/12/2015	PAYMENT	MACIAS, DIANE CREDIT: D	$-122.94	$0.00
01/05/2015	PAYMENT	MACIAS, CREDIT: D	$-122.94	$122.94
10/17/2014	PAYMENT	MACIAS, DIANE CHECK NUM: 0103287161	$-122.94	$245.88
08/18/2014	PAYMENT	MACIAS, DIANE CREDIT: D	$-122.95	$368.82
07/10/2014	BILL	MACIAS, TONY & DIANE	$491.77	$491.77
03/10/2014	PAYMENT	MACIAS, DIANE CASH	$-121.83	$0.00
03/10/2014	ADJUSTMENT	PAYMENT NOT FOUND IN BALANCE	$121.83	$121.83
03/07/2014	VOID	MACIAS, DIANE CASH	$-121.83	$0.00
01/08/2014	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 68634973	$-121.83	$121.83
10/28/2013	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 41347456	$-126.70	$243.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.87	$370.36
08/29/2013	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 4453449	$-121.84	$365.49
07/16/2013	BILL	MACIAS, TONY & DIANE	$487.33	$487.33
03/06/2013	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 42230011	$-116.00	$0.00
01/08/2013	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 10525323	$-106.59	$116.00
10/15/2012	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 80269254	$-130.05	$222.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.64	$352.64
08/20/2012	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 59335449	$-116.00	$348.00
08/20/2012	ADJUSTMENT	APPLIED TO WRONG ACCOUNTS NUM: 59335449	$143.17	$464.00
08/20/2012	VOID	MACIAS, TONY CHECK NUM: 59335449	$-143.17	$320.83
07/10/2012	BILL	MACIAS, TONY & DIANE	$464.00	$464.00
03/08/2012	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 95883595	$-113.25	$0.00
01/23/2012	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 79578807	$-117.08	$113.25
01/23/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.70	$230.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.53	$231.03
10/17/2011	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 29776388	$-117.78	$226.50
10/17/2011	ADJUSTMENT	Will apply excess $ to other p NUM: 29776388	$113.25	$344.28
10/17/2011	VOID	MACIAS, TONY & DIANE CHECK NUM: 29776388	$-113.25	$231.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.53	$344.28
09/06/2011	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 13330850	$-117.81	$339.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.53	$457.56
07/14/2011	BILL	MACIAS, TONY & DIANE	$453.03	$453.03
04/08/2011	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 54595777	$-8.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.33	$8.53
03/08/2011	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 275061	$-144.53	$8.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.32	$152.73
01/10/2011	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 817961	$-142.43	$152.41
10/18/2010	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 81449812	$-144.53	$294.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.78	$439.37
08/31/2010	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 58091498	$-144.53	$433.59
07/14/2010	BILL	MACIAS, TONY & DIANE	$578.12	$578.12
03/30/2010	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 83374	$-9.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.35	$9.14
03/11/2010	PAYMENT	MACIAS, TONY & DIANE CHECK	$-144.48	$8.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.34	$153.27
01/14/2010	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 32220	$-141.81	$152.93
10/27/2009	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 66937	$-144.48	$294.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.78	$439.22
08/31/2009	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 40564	$-144.50	$433.44
07/21/2009	BILL	MACIAS, TONY & DIANE	$577.94	$577.94
03/10/2009	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 72337760	$-130.60	$0.00
01/06/2009	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 55011769	$-130.60	$130.60
10/08/2008	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 22925587	$-130.60	$261.20
09/05/2008	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 1553	$-130.60	$391.80
07/14/2008	BILL	MACIAS, TONY & DIANE	$522.40	$522.40
03/10/2008	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 7088	$-126.37	$0.00
01/07/2008	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 55099427	$-127.03	$126.37
11/08/2007	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 29939	$-132.77	$253.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.08	$386.17
08/22/2007	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 4299	$-127.05	$381.09
07/13/2007	BILL	MACIAS, TONY & DIANE	$508.14	$508.14
03/12/2007	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 4536	$-125.16	$0.00
01/03/2007	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 5698	$-125.16	$125.16
10/10/2006	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 7353	$-125.16	$250.32
09/13/2006	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 51862	$-125.16	$375.48
07/19/2006	BILL	MACIAS, TONY & DIANE	$500.64	$500.64
03/13/2006	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 56517	$-119.67	$0.00
01/04/2006	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 88836	$-119.67	$119.67
10/12/2005	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 8159	$-120.13	$239.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.02	$359.47
09/16/2005	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 44918877	$-119.25	$359.45
07/21/2005	BILL	MACIAS, TONY & DIANE	$478.70	$478.70
03/14/2005	PAYMENT	@	$-119.22	$0.00
01/05/2005	PAYMENT	@	$-119.22	$119.22
10/25/2004	PAYMENT	@	$-119.22	$238.44
09/20/2004	PAYMENT	@	$-128.78	$357.66
07/01/2004	PENALTY	Penalty 04-05	$9.54	$486.44
07/01/2004	BILL	MACIAS, TONY & DIANE @	$476.90	$476.90
03/01/2004	PAYMENT	@	$-116.20	$0.00
01/12/2004	PAYMENT	@	$-116.20	$116.20
10/14/2003	PAYMENT	@	$-116.20	$232.40
08/19/2003	PAYMENT	@	$-116.22	$348.60
07/01/2003	BILL	MACIAS, TONY & DIANE @	$464.82	$464.82