Tax Account TU7228CW

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Owners

MATOSICH, LYNN M & ELI A
PO BOX 665
CARLIN, NV 89822-0665

GREENTREE/CONSECO FIN

Account Summary

Account ID	TU7228CW
Account Type	Personal Property
Location	713 FIR ST
Balance	$205.23
Currently Due	$0.00

Account ID

TU7228CW

Account Type

Personal Property

Location

713 FIR ST

Balance

$205.23

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$269.88
Total	$269.88
Paid	$64.65
Balance	$205.23
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$269.88

Total

$269.88

Paid

$64.65

Balance

$205.23

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.65	$0.00	$64.65	$64.65	$0.00
2	10/07/2024	10/17/2024	Due	$68.40	$0.00	$68.40	$0.00	$68.40
3	01/06/2025	01/16/2025	Due	$68.40	$0.00	$68.40	$0.00	$136.80
4	03/03/2025	03/13/2025	Due	$68.43	$0.00	$68.43	$0.00	$205.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$238.62	$11.94	$250.56	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$220.94	$22.09	$243.03	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$213.62	$0.00	$213.62	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$209.33	$0.00	$209.33	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$202.06	$10.10	$212.16	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ANTHONY MATOSICH" SYS 1001010842 ORIG: ONLINE	$-64.65	$205.23
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.18	$269.88
08/30/2024	ADJUSTMENT	"ANTHONY MATOSICH" ONLINE 1001010842 VOIDED PAYMENT: 947695. REASON: AMENDMENT TO PP 2025	$64.65	$257.70
08/28/2024	PAYMENT	"ANTHONY MATOSICH" ONLINE	$-64.65	$193.05
07/10/2024	BILL	MATOSICH, LYNN M & ELI A	$257.70	$257.70
02/28/2024	PAYMENT	LYNN MATOSICH ONLINE	$-250.56	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.01	$250.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.96	$250.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.97	$244.59
07/12/2023	BILL	MATOSICH, LYNN M & ELI A	$238.62	$238.62
04/03/2023	PAYMENT	MATOSICH, LYNN CHECK BANK: OP INTERNET NUM: FMJ1M4SPL	$-121.50	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.52	$121.50
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.52	$115.98
10/26/2022	PAYMENT	MATOSICH, LYNN CREDIT: D BANK: OP INTERNET NUM: 301324	$-121.53	$110.46
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.52	$231.99
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.53	$226.47
07/13/2022	BILL	MATOSICH, LYNN M & ELI A	$220.94	$220.94
08/17/2021	PAYMENT	MATOSICH, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 000872	$-213.62	$0.00
07/15/2021	BILL	MATOSICH, LYNN M & ELI A	$213.62	$213.62
08/13/2020	PAYMENT	MATOSICH, ANTHONY G CHECK NUM: ACH	$-264.89	$0.00
07/13/2020	BILL	MATOSICH, LYNN M & ELI A	$209.33	$264.89
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.05	$55.56
09/17/2019	PAYMENT	MATOSICH, LYNN CREDIT: D BANK: OP INTERNET NUM: 866396	$-156.60	$50.51
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.05	$207.11
07/10/2019	BILL	MATOSICH, LYNN M & ELI A	$202.06	$202.06
03/27/2019	PAYMENT	MATOSICH, LYNN CREDIT: D BANK: OP INTERNET NUM: 057966	$-215.93	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.91	$215.93
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.91	$211.02
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.91	$206.11
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.91	$201.20
07/09/2018	BILL	MATOSICH, LYNN M & ELI A	$196.29	$196.29
04/04/2018	PAYMENT	MATOSICH, LYNN CREDIT: D BANK: OP INTERNET NUM: 287369	$-53.34	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.85	$53.34
02/22/2018	PAYMENT	MATOSICH, LYNN CREDIT: D BANK: OP INTERNET NUM: 461645	$-53.34	$48.49
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.85	$101.83
09/01/2017	PAYMENT	MATOSICH, LYNN CREDIT: D BANK: OP INTERNET NUM: 546220	$-97.00	$96.98
07/07/2017	BILL	MATOSICH, LYNN M & ELI A	$193.98	$193.98
08/08/2016	PAYMENT	MATOSICH, MATHEW ROBERT CREDIT: D BANK: OP INTERNET NUM: 08299D	$-192.81	$0.00
07/08/2016	BILL	MATOSICH, LYNN M & ELI A	$192.81	$192.81
09/01/2015	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200389774	$-191.72	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.68	$191.72
07/08/2015	BILL	MATOSICH, LYNN M & ELI A	$187.04	$187.04
05/26/2015	PAYMENT	MATOSICH, LYNN & TONY CHECK NUM: MO	$-299.94	$0.00
05/26/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.70	$299.94
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$299.24
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.51	$99.24
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.51	$94.73
10/27/2014	PAYMENT	LERETA CHECK NUM: 194175	$-99.26	$90.22
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.51	$189.48
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.51	$184.97
07/08/2014	BILL	MATOSICH, LYNN M & ELI A	$180.46	$180.46
04/08/2014	PAYMENT	MATOSICH, LYNN CHECK NUM: MO	$-184.16	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.19	$184.16
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.19	$179.97
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.19	$175.78
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.19	$171.59
07/16/2013	BILL	MATOSICH, LYNN M & ELI A	$167.40	$167.40
05/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-179.37	$0.00
05/01/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.00	$179.37
05/01/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$179.37	$180.37
05/01/2013	VOID	MATOSICH, LYNN M & ELI CHECK NUM: MO	$-179.37	$1.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.10	$180.37
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.10	$176.27
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.10	$172.17
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.10	$168.07
07/10/2012	BILL	MATOSICH, LYNN M & ELI A	$163.97	$163.97
06/20/2012	PAYMENT	MATOSICH, LYNN & TONY CHECK NUM: MO	$-279.74	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$279.74
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$272.74
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.93	$172.74
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.93	$168.81
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.93	$164.88
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.93	$160.95
07/14/2011	BILL	MATOSICH, LYNN M & ELI A	$157.02	$157.02