Tax Account TU60116A

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Owners

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

GREENTREE/CONSECO

Account Summary

Account ID	TU60116A
Account Type	Personal Property
Location	1110 CEDAR ST
Balance	$85.20
Currently Due	$0.00

Account ID

TU60116A

Account Type

Personal Property

Location

1110 CEDAR ST

Balance

$85.20

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$170.70
Total	$170.70
Paid	$85.50
Balance	$85.20
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$170.70

Total

$170.70

Paid

$85.50

Balance

$85.20

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.90	$0.00	$0.00	$42.90	$42.90	$0.00
2	10/06/2025	10/16/2025	Paid	$42.60	$0.00	$0.00	$42.60	$42.60	$0.00
3	01/05/2026	01/15/2026	Due	$42.60	$0.00	$0.00	$42.60	$0.00	$42.60
4	03/02/2026	03/12/2026	Due	$42.60	$0.00	$0.00	$42.60	$0.00	$85.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$166.12	$0.00	$0.00	$166.12	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$147.00	$3.68	$0.00	$150.68	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$136.11	$0.00	$0.00	$136.11	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$131.56	$0.00	$0.00	$131.56	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$128.42	$0.00	$0.00	$128.42	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$123.96	$3.10	$0.00	$127.06	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	MACIAS, DIANE CARD	$-42.60	$85.20
07/30/2025	PAYMENT	MACIAS, DIANE CARD	$-42.90	$127.80
07/11/2025	BILL	MACIAS, TOMAS & TONY	$170.70	$170.70
03/05/2025	PAYMENT	MACIAS, DIANE CARD	$-42.09	$0.00
01/07/2025	PAYMENT	MACIAS, DIANE CASH	$-42.06	$42.09
10/03/2024	PAYMENT	MACIAS, DIANE CARD	$-81.97	$84.15
10/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.99	$166.12
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.35	$170.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.99	$162.76
07/10/2024	BILL	MACIAS, TOMAS & TONY	$158.77	$158.77
03/06/2024	PAYMENT	MACIAS, DIANE CARD	$-36.75	$0.00
01/04/2024	PAYMENT	MACIAS, DIANE CARD	$-36.75	$36.75
11/07/2023	PAYMENT	MACIAS, DIANE CARD	$-40.43	$73.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.68	$113.93
08/04/2023	PAYMENT	MACIAS,DIANE CREDIT: D	$-36.75	$110.25
07/12/2023	BILL	MACIAS, TOMAS & TONY	$147.00	$147.00
03/02/2023	PAYMENT	MACIAS, DIANE CASH	$-34.02	$0.00
01/03/2023	PAYMENT	MACIAS, DIANE CREDIT: D	$-34.02	$34.02
10/03/2022	PAYMENT	MACIAS, DIANE CREDIT: D	$-34.02	$68.04
08/02/2022	PAYMENT	MACIAS, DIANE CASH	$-34.05	$102.06
07/13/2022	BILL	MACIAS, TOMAS & TONY	$136.11	$136.11
03/11/2022	PAYMENT	MACIAS, DIANE CASH	$-32.89	$0.00
01/03/2022	PAYMENT	MACIAS, DIANE CASH	$-32.89	$32.89
10/13/2021	PAYMENT	MACIAS, DIANE CASH	$-32.89	$65.78
08/03/2021	PAYMENT	MACIAS, DIANE CASH	$-32.89	$98.67
07/15/2021	BILL	MACIAS, TOMAS & TONY	$131.56	$131.56
03/01/2021	PAYMENT	MACIAS, DIANE CASH	$-32.10	$0.00
01/05/2021	PAYMENT	MACIAS, DIANE CASH	$-32.10	$32.10
10/06/2020	PAYMENT	MACIAS, DIANE CASH	$-32.10	$64.20
08/04/2020	PAYMENT	MACIAS, DIANE CASH	$-32.12	$96.30
07/13/2020	BILL	MACIAS, TOMAS & TONY	$128.42	$128.42
06/03/2020	PAYMENT	MACIAS TOMAS & TONY CREDIT: D	$-34.09	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.10	$34.09
01/02/2020	PAYMENT	MACIAS, DIANE CASH	$-30.99	$30.99
10/02/2019	PAYMENT	MACIAS, DIANE CASH	$-30.99	$61.98
08/05/2019	PAYMENT	MACIAS, DIANE CASH	$-30.99	$92.97
07/10/2019	BILL	MACIAS, TOMAS & TONY	$123.96	$123.96
03/11/2019	PAYMENT	MACIAS, DIANE CREDIT: D	$-30.11	$0.00
01/04/2019	PAYMENT	MACIAS, DIANE CASH	$-30.11	$30.11
10/03/2018	PAYMENT	MACIAS, DIANE CASH	$-30.11	$60.22
08/23/2018	PAYMENT	MACIAS, DIANE CREDIT: D	$-30.12	$90.33
07/09/2018	BILL	MACIAS, TOMAS & TONY	$120.45	$120.45
03/15/2018	PAYMENT	MACIAS, ANTONIO CREDIT: D	$-29.82	$0.00
01/11/2018	PAYMENT	MACIAS, ANTONIO CREDIT: D	$-29.82	$29.82
10/20/2017	PAYMENT	MACIAS, DIANE CREDIT: D	$-32.80	$59.64
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.98	$92.44
09/05/2017	PAYMENT	MACIAS, DIANE CREDIT: D	$-29.82	$89.46
07/07/2017	BILL	MACIAS, TOMAS & TONY	$119.28	$119.28
03/08/2017	PAYMENT	MACIAS, DIANE CREDIT: D	$-29.67	$0.00
01/12/2017	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 1093	$-29.67	$29.67
10/11/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-29.67	$59.34
08/19/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-29.68	$89.01
07/08/2016	BILL	MACIAS, TOMAS & TONY	$118.69	$118.69
03/14/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-28.79	$0.00
01/12/2016	PAYMENT	MACIAS, DIANE CREDIT: D	$-28.79	$28.79
10/06/2015	PAYMENT	MACIAS, DIANE CREDIT: D	$-28.79	$57.58
08/17/2015	PAYMENT	MACIAS, DIANE CREDIT: D BANK: Y	$-28.81	$86.37
07/08/2015	BILL	MACIAS, TOMAS & TONY	$115.18	$115.18
03/12/2015	PAYMENT	MACIAS, DIANE CREDIT: D	$-28.35	$0.00
01/05/2015	PAYMENT	MACIAS, DIANE CREDIT: D	$-59.54	$28.35
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.84	$87.89
08/18/2014	PAYMENT	MACIAS, DIANE CREDIT: D	$-28.38	$85.05
07/08/2014	BILL	MACIAS, TOMAS & TONY	$113.43	$113.43
03/10/2014	PAYMENT	MACIAS, DIANE CASH	$-26.61	$0.00
03/10/2014	ADJUSTMENT	PAYMENT NOT FOUND IN BALANCE	$26.61	$26.61
03/07/2014	VOID	MACIAS, DIANE CASH	$-26.61	$0.00
01/08/2014	PAYMENT	MACIAS, TOMAS & TONY CHECK NUM: 68634973	$-26.61	$26.61
10/28/2013	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 41347456	$-29.27	$53.22
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.66	$82.49
08/29/2013	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 4453449	$-26.62	$79.83
07/16/2013	BILL	MACIAS, TOMAS & TONY	$106.45	$106.45
03/06/2013	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 42230011	$-26.17	$0.00
01/08/2013	PAYMENT	MACIAS, TONY & DIANE CHECK NUM: 10525323	$-54.96	$26.17
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.62	$81.13
08/20/2012	PAYMENT	MACIAS, TONY CHECK NUM: 59335449	$-26.18	$78.51
07/10/2012	BILL	MACIAS, TOMAS & TONY	$104.69	$104.69
03/21/2012	PAYMENT	MACIAS, DIANE CASH	$-77.50	$0.00
03/21/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 29776388	$-30.01	$77.50
03/21/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 29776388	$30.01	$107.51
03/21/2012	AMENDMENT	Removed pen, see notes	$-2.50	$77.50
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.50	$80.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.50	$77.50
10/17/2011	ADJUSTMENT	Adjust out batch 5431 NUM: 29776388	$25.00	$75.00
10/17/2011	VOID	MACIAS, TONY & DIANE CHECK NUM: 29776388	$-30.01	$50.00
10/17/2011	VOID	MACIAS, TONY & DIANE CHECK NUM: 29776388	$-25.00	$80.01
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.50	$105.01
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.50	$102.51
07/14/2011	BILL	MACIAS, TOMAS & TONY	$100.01	$100.01