Tax Account 001-397-005

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Owners

CARA PROPERTIES LLC
PO BOX 878
CARLIN, NV 89822-0878

816237

Account Summary

Account ID	001-397-005
Account Type	Real Estate
Location	245 S 3RD ST ELKO CITY
Balance	$457.79
Currently Due	$0.00

Account ID

001-397-005

Account Type

Real Estate

Location

245 S 3RD ST
ELKO CITY

Balance

$457.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.31
Total	$601.31
Paid	$143.52
Balance	$457.79
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$601.31

Total

$601.31

Paid

$143.52

Balance

$457.79

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$143.52	$0.00	$143.52	$143.52	$0.00
2	10/07/2024	10/17/2024	Due	$152.53	$0.00	$152.53	$0.00	$152.53
3	01/06/2025	01/16/2025	Due	$152.53	$0.00	$152.53	$0.00	$305.06
4	03/03/2025	03/13/2025	Due	$152.73	$0.00	$152.73	$0.00	$457.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.39	$0.00	$530.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$491.26	$0.00	$491.26	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$468.17	$0.00	$468.17	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$442.76	$0.00	$442.76	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$427.13	$0.00	$427.13	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$422.38	$0.00	$422.38	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$411.98	$0.00	$411.98	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$409.65	$0.00	$409.65	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$399.07	$0.00	$399.07	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$392.20	$0.00	$392.20	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	159.15	159.15	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	133.00	133.00	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	93.64	93.64	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	89.02	89.02	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	82.70	82.70	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	76.93	76.93	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	67.72	67.72	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	71.04	71.04	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	62.05	62.05	.00	.00
2014-2015	S05	Elko Redevelopment	56.70	56.70	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK ORIG: SYS	$-143.52	$457.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$601.31
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK VOIDED PAYMENT: 990372. REASON: AMENDMENT TO RE 2025	$143.52	$601.31
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-143.52	$457.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.67	$601.31
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947898. REASON: AMENDMENT TO RE 2025	$143.52	$572.64
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-143.52	$429.12
07/10/2024	BILL	CARA PROPERTIES LLC	$572.64	$572.64
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-132.56	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-132.58	$132.56
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-132.60	$265.14
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-132.65	$397.74
07/12/2023	BILL	CARA PROPERTIES LLC	$530.39	$530.39
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-122.80	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-122.80	$122.80
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-122.80	$245.60
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-122.86	$368.40
07/12/2022	BILL	MONTES DE OCA, ALFRED	$491.26	$491.26
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-117.04	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-117.04	$117.04
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-117.04	$234.08
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-117.05	$351.12
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$468.17	$468.17
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-110.68	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-110.68	$110.68
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-110.68	$221.36
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-110.72	$332.04
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$442.76	$442.76
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-106.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$106.77
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-106.77	$106.77
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-106.77	$213.54
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-106.82	$320.31
07/10/2019	BILL	MONTES DE OCA, ALFRED ET AL	$427.13	$427.13
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-105.58	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-105.58	$105.58
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-105.58	$211.16
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-105.64	$316.74
07/09/2018	BILL	MONTES DE OCA, ALFRED ET AL	$422.38	$422.38
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-102.99	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-102.99	$102.99
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-102.99	$205.98
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-103.01	$308.97
07/07/2017	BILL	MONTES DE OCA, ALFRED ET AL	$411.98	$411.98
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-102.41	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-102.41	$102.41
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-102.41	$204.82
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-102.42	$307.23
07/08/2016	BILL	MONTES DE OCA, ALFRED ET AL	$409.65	$409.65
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-99.76	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-99.76	$99.76
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-99.76	$199.52
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-99.79	$299.28
07/08/2015	BILL	MONTES DE OCA, ALFRED ET AL	$399.07	$399.07
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-98.04	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-98.04	$98.04
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-98.04	$196.08
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-98.08	$294.12
07/10/2014	BILL	MONTES DE OCA, ALFRED ET AL	$392.20	$392.20
08/27/2013	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 362	$-375.32	$0.00
07/16/2013	BILL	WRIGHT, HOWARD R & D'ANNE L	$375.32	$375.32
08/13/2012	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 358	$-359.65	$0.00
07/10/2012	BILL	WRIGHT, HOWARD R & D'ANNE L	$359.65	$359.65
08/02/2011	PAYMENT	WRIGHT, HOWARD CHECK NUM: 4635	$-345.58	$0.00
07/14/2011	BILL	WRIGHT, HOWARD R & D'ANNE L	$345.58	$345.58
08/03/2010	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4480	$-366.98	$0.00
07/14/2010	BILL	WRIGHT, HOWARD R & D'ANNE L	$366.98	$366.98
08/27/2009	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK	$-363.83	$0.00
07/21/2009	BILL	WRIGHT, HOWARD R & D'ANNE L	$363.83	$363.83
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 345	$-355.02	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$355.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 345	$355.02	$355.02
08/04/2008	VOID	WRIGHT, HOWARD R & D'ANNE L JT CHECK NUM: 345	$-355.02	$0.00
07/14/2008	BILL	WRIGHT, HOWARD R & D'ANNE L	$355.02	$355.02
08/15/2007	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 334	$-347.78	$0.00
07/13/2007	BILL	WRIGHT, HOWARD R & D'ANNE L	$347.78	$347.78
09/06/2006	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 329	$-344.54	$0.00
07/19/2006	BILL	WRIGHT, HOWARD R & D'ANNE L	$344.54	$344.54
08/30/2005	PAYMENT	D'ANNE L WRIGHT CHECK NUM: 309	$-330.06	$0.00
07/21/2005	BILL	WRIGHT, HOWARD R & D'ANNE L	$330.06	$330.06
08/05/2004	PAYMENT	@	$-317.25	$0.00
07/01/2004	BILL	WRIGHT, HOWARD R & D'A @	$317.25	$317.25
08/21/2003	PAYMENT	@	$-303.58	$0.00
07/01/2003	BILL	WRIGHT, HOWARD R & D'A @	$303.58	$303.58