Tax Account 002-156-013
Owners
MACIAS, SOPHIA ET AL
PO BOX 1043
CARLIN, NV 89822-1043
MACIAS, SOPHIA ET AL 75%
MACIAS, ANTONIO ET AL 25%
785837, 785838
Account Summary
| Account ID | 002-156-013 |
|---|---|
| Account Type | Real Estate |
| Location | 121 9TH ST CARLIN CITY |
| Balance | $367.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $481.76 |
| Total | $481.76 |
| Paid | $114.49 |
| Balance | $367.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $423.27 | $0.00 | $423.27 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $392.03 | $0.00 | $392.03 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $383.29 | $0.00 | $383.29 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $373.56 | $29.71 | $403.27 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $359.55 | $0.00 | $359.55 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $355.82 | $12.70 | $368.52 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $346.45 | $73.41 | $419.86 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $344.46 | $48.82 | $393.28 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $342.19 | $92.53 | $434.72 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $335.23 | $3.35 | $338.58 | $0.00 | $0.00 | 3.6567 | 10.0 |
| 2013/2014 REAL ESTATE TAXES | $316.16 | $71.42 | $387.58 | $0.00 | $0.00 | 3.6567 | 10.0 |
| 2012/2013 REAL ESTATE TAXES | $299.35 | $71.97 | $371.32 | $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 | .60 | 1.77 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-114.49 | $367.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.79 | $481.76 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937823. REASON: AMENDMENT TO RE 2025 | $114.49 | $456.97 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-114.49 | $342.48 |
| 07/10/2024 | BILL | MACIAS, SOPHIA ET AL | $456.97 | $456.97 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-105.81 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-105.81 | $105.81 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-105.81 | $211.62 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-105.84 | $317.43 |
| 07/12/2023 | BILL | MACIAS, SOPHIA ET AL | $423.27 | $423.27 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-98.00 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-98.00 | $98.00 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-98.00 | $196.00 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-98.03 | $294.00 |
| 07/12/2022 | BILL | MACIAS, SOPHIA ET AL | $392.03 | $392.03 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-95.82 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-95.82 | $95.82 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-95.82 | $191.64 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-95.83 | $287.46 |
| 07/14/2021 | BILL | MACIAS, SOPHIA ET AL | $383.29 | $383.29 |
| 04/28/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 29671 | $-310.42 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $16.71 | $310.42 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $9.29 | $293.71 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.71 | $284.42 |
| 07/30/2020 | PAYMENT | WFG NATIONAL TITLE INS CO CHECK NUM: 133335 | $-92.85 | $280.71 |
| 07/15/2020 | BILL | DKH INVESTMENTS LLC | $373.56 | $373.56 |
| 07/26/2019 | PAYMENT | BARRON, FORREST CREDIT: D | $-359.55 | $0.00 |
| 07/10/2019 | BILL | BARRON, FORREST ET AL | $359.55 | $359.55 |
| 04/25/2019 | PAYMENT | BARRON, FORREST CREDIT: D | $-6.25 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.24 | $6.25 |
| 10/16/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 5978 | $-782.13 | $6.01 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.90 | $788.14 |
| 10/01/2018 | INTEREST | Monthly Interest | $2.89 | $779.24 |
| 09/04/2018 | INTEREST | Monthly Interest | $2.89 | $776.35 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.56 | $773.46 |
| 08/01/2018 | INTEREST | Monthly Interest | $2.89 | $769.90 |
| 07/09/2018 | BILL | LACY, J RAYMOND | $355.82 | $767.01 |
| 07/02/2018 | INTEREST | Monthly Interest | $2.89 | $411.19 |
| 06/01/2018 | INTEREST | Monthly Interest | $2.89 | $408.30 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $405.41 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.25 | $398.41 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.59 | $374.16 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.66 | $358.57 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.46 | $349.91 |
| 07/07/2017 | BILL | LACY, J RAYMOND | $346.45 | $346.45 |
| 05/01/2017 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 00733B | $-828.00 | $0.00 |
| 05/01/2017 | AMENDMENT | Paid before penalty applied to | $-2.85 | $828.00 |
| 05/01/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 00733B | $828.00 | $830.85 |
| 05/01/2017 | VOID | LACY, J RAYMOND CREDIT: D BANK: OP INTERNET NUM: 00733B | $-828.00 | $2.85 |
| 05/01/2017 | INTEREST | Monthly Interest | $2.85 | $830.85 |
| 04/03/2017 | INTEREST | Monthly Interest | $2.85 | $828.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.11 | $825.15 |
| 03/01/2017 | INTEREST | Monthly Interest | $2.85 | $801.04 |
| 02/01/2017 | INTEREST | Monthly Interest | $2.85 | $798.19 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.50 | $795.34 |
| 01/03/2017 | INTEREST | Monthly Interest | $2.85 | $779.84 |
| 12/01/2016 | INTEREST | Monthly Interest | $2.85 | $776.99 |
| 11/01/2016 | INTEREST | Monthly Interest | $2.85 | $774.14 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.61 | $771.29 |
| 10/05/2016 | INTEREST | Monthly Interest | $2.85 | $762.68 |
| 09/01/2016 | INTEREST | Monthly Interest | $2.85 | $759.83 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.45 | $756.98 |
| 08/01/2016 | INTEREST | Monthly Interest | $2.85 | $753.53 |
| 07/08/2016 | BILL | LACY, J RAYMOND | $344.46 | $750.68 |
| 07/01/2016 | INTEREST | Monthly Interest | $2.85 | $406.22 |
| 06/01/2016 | INTEREST | Monthly Interest | $2.85 | $403.37 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $400.52 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $23.95 | $393.52 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.40 | $369.57 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.56 | $354.17 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.42 | $345.61 |
| 07/08/2015 | BILL | LACY, J RAYMOND | $342.19 | $342.19 |
| 09/04/2014 | PAYMENT | LACY, J CREDIT: D NUM: OPVISA 292011 | $-753.24 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.35 | $753.24 |
| 09/02/2014 | INTEREST | Monthly Interest | $2.76 | $749.89 |
| 08/01/2014 | INTEREST | Monthly Interest | $2.76 | $747.13 |
| 07/10/2014 | BILL | ELKO CO TREAS TR | $335.23 | $744.37 |
| 07/01/2014 | INTEREST | Monthly Interest | $2.76 | $409.14 |
| 06/02/2014 | INTEREST | Monthly Interest | $2.76 | $406.38 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $403.62 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.13 | $396.62 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.13 | $396.49 |
| 03/17/2014 | PENALTY | CERTIFIED MAILING FEE | $6.48 | $396.36 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.13 | $389.88 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.13 | $367.75 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.13 | $367.62 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.23 | $367.49 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.13 | $353.26 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.13 | $353.13 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.13 | $353.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.90 | $352.87 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.13 | $344.97 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.16 | $344.84 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.13 | $341.68 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.13 | $341.55 |
| 07/16/2013 | BILL | LACY, J RAYMOND | $316.16 | $341.42 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.13 | $25.26 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.13 | $25.13 |
| 05/15/2013 | PAYMENT | LACY, J RAYMOND CHECK NUM: 1037 | $-712.09 | $25.00 |
| 05/03/2013 | AMENDMENT | Returned check charge echeck | $25.00 | $737.09 |
| 05/03/2013 | ADJUSTMENT | Echeck chargeback no account BANK: OP INTERNET NUM: 103642518 | $712.09 | $712.09 |
| 04/29/2013 | VOID | LACY, J RAYMOND CHECK BANK: OP INTERNET NUM: 103642518 | $-712.09 | $0.00 |
| 04/01/2013 | INTEREST | Monthly Interest | $2.42 | $712.09 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.95 | $709.67 |
| 03/01/2013 | INTEREST | Monthly Interest | $2.42 | $688.72 |
| 02/01/2013 | INTEREST | Monthly Interest | $2.42 | $686.30 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.47 | $683.88 |
| 01/02/2013 | INTEREST | Monthly Interest | $2.42 | $670.41 |
| 12/03/2012 | INTEREST | Monthly Interest | $2.42 | $667.99 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.42 | $665.57 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.48 | $663.15 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.42 | $655.67 |
| 09/04/2012 | INTEREST | Monthly Interest | $2.42 | $653.25 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.99 | $650.83 |
| 08/01/2012 | INTEREST | Monthly Interest | $2.42 | $647.84 |
| 07/10/2012 | BILL | LACY, J RAYMOND | $299.35 | $645.42 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.42 | $346.07 |
| 06/01/2012 | INTEREST | Monthly Interest | $2.42 | $343.65 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $341.23 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.34 | $334.23 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.08 | $313.89 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.27 | $300.81 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.91 | $293.54 |
| 07/14/2011 | BILL | LACY, J RAYMOND | $290.63 | $290.63 |
| 03/30/2011 | PAYMENT | LACY, J RAYMOND CHECK NUM: 1004 | $-339.61 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.67 | $339.61 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.29 | $318.94 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.38 | $305.65 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.95 | $298.27 |
| 07/14/2010 | BILL | LACY, J RAYMOND | $295.32 | $295.32 |
| 04/21/2010 | PAYMENT | LACY, J RAYMOND CHECK NUM: 2989 | $-337.26 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.53 | $337.26 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.20 | $316.73 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.33 | $303.53 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.93 | $296.20 |
| 07/21/2009 | BILL | LACY, J RAYMOND | $293.27 | $293.27 |
| 04/10/2009 | PAYMENT | LACY, J RAYMOND CHECK NUM: 3156 | $-328.56 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $20.00 | $328.56 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.86 | $308.56 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.14 | $295.70 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.86 | $288.56 |
| 07/14/2008 | BILL | LACY, J RAYMOND | $285.70 | $285.70 |
| 02/11/2008 | PAYMENT | LACY, J RAYMOND CHECK NUM: 3039 | $-214.09 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.82 | $214.09 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.73 | $207.27 |
| 08/14/2007 | PAYMENT | LACY, J RAYMOND CHECK NUM: 3022 | $-68.18 | $204.54 |
| 07/13/2007 | BILL | LACY, J RAYMOND | $272.72 | $272.72 |
| 03/06/2007 | PAYMENT | LACY, J RAYMOND CHECK NUM: 2784 | $-207.84 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.62 | $207.84 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.65 | $201.22 |
| 08/16/2006 | PAYMENT | LACY, J RAYMOND CHECK NUM: 2869 | $-66.21 | $198.57 |
| 07/19/2006 | BILL | LACY, J RAYMOND | $264.78 | $264.78 |
| 07/26/2005 | PAYMENT | STEWART TITLE CHECK NUM: 19488 | $-257.07 | $0.00 |
| 07/21/2005 | BILL | NOVI, KIM C | $257.07 | $257.07 |
| 07/14/2004 | PAYMENT | @ | $-254.00 | $0.00 |
| 07/01/2004 | BILL | NOVI, KIM C @ | $254.00 | $254.00 |
| 07/30/2003 | PAYMENT | @ | $-249.98 | $0.00 |
| 07/01/2003 | BILL | NOVI, KIM C @ | $249.98 | $249.98 |
