Tax Account 001-411-005

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Owners

ARA PROPERTIES LLC
699 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8746

801632

Account Summary

Account ID	001-411-005
Account Type	Real Estate
Location	818 DOUGLAS ST ELKO CITY
Balance	$721.77
Currently Due	$0.00

Account ID

001-411-005

Account Type

Real Estate

Location

818 DOUGLAS ST
ELKO CITY

Balance

$721.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.80
Total	$962.80
Paid	$241.03
Balance	$721.77
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

$962.80

Total

$962.80

Paid

$241.03

Balance

$721.77

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	$241.03	$0.00	$241.03	$241.03	$0.00
2	10/07/2024	10/17/2024	Due	$240.48	$0.00	$240.48	$0.00	$240.48
3	01/06/2025	01/16/2025	Due	$240.48	$0.00	$240.48	$0.00	$480.96
4	03/03/2025	03/13/2025	Due	$240.81	$0.00	$240.81	$0.00	$721.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.49	$0.00	$1,001.49	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$983.24	$0.00	$983.24	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$974.50	$0.00	$974.50	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$926.92	$0.00	$926.92	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,050.74	$0.00	$1,050.74	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,055.01	$0.00	$1,055.01	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,006.41	$0.00	$1,006.41	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$990.40	$0.00	$990.40	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$989.43	$0.00	$989.43	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,000.70	$0.00	$1,000.70	$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	301.05	301.05	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	266.71	266.71	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	196.24	196.24	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	186.64	186.64	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	203.72	203.72	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	192.46	192.46	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	165.65	165.65	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	172.01	172.01	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	153.79	153.79	.00	.00
2014-2015	S05	Elko Redevelopment	144.91	144.91	.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	$-241.03	$721.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$962.80
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947900. REASON: AMENDMENT TO RE 2025	$241.03	$962.80
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-241.03	$721.77
08/06/2024	ADJUSTMENT	ROBLES, MARGARITA CASH VOIDED PAYMENT: 922693. REASON: PAID WRG ACCS/CORRECTING	$241.03	$962.80
08/06/2024	PAYMENT	ROBLES, MARGARITA CASH	$-241.03	$721.77
07/10/2024	BILL	ARA PROPERTIES LLC	$962.80	$962.80
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-250.36	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-250.36	$250.36
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-250.36	$500.72
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-250.41	$751.08
07/12/2023	BILL	ARA PROPERTIES LLC	$1,001.49	$1,001.49
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-245.79	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-245.79	$245.79
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-245.79	$491.58
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-245.87	$737.37
07/12/2022	BILL	ARA PROPERTIES LLC	$983.24	$983.24
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-243.62	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-243.62	$243.62
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-243.62	$487.24
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-243.64	$730.86
07/14/2021	BILL	MONTES DE OCA, ALFRED	$974.50	$974.50
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-232.25	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-231.55	$232.25
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-231.55	$463.80
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-231.57	$695.35
07/15/2020	BILL	MONTES DE OCA, ALFRED	$926.92	$926.92
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-262.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$262.68
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-262.68	$262.68
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-262.68	$525.36
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-262.70	$788.04
07/10/2019	BILL	MONTES DE OCA, ALFRED	$1,050.74	$1,050.74
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-263.74	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-263.74	$263.74
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-263.74	$527.48
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-263.79	$791.22
07/09/2018	BILL	MONTES DE OCA, ALFRED	$1,055.01	$1,055.01
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-251.60	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-251.60	$251.60
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-251.60	$503.20
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-251.61	$754.80
07/07/2017	BILL	MONTES DE OCA, ALFRED	$1,006.41	$1,006.41
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-247.59	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-247.59	$247.59
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-247.59	$495.18
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-247.63	$742.77
07/08/2016	BILL	MONTES DE OCA, ALFRED	$990.40	$990.40
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-247.35	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-247.35	$247.35
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-247.35	$494.70
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-247.38	$742.05
07/08/2015	BILL	MONTES DE OCA, ALFRED	$989.43	$989.43
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-250.16	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-250.16	$250.16
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-250.16	$500.32
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-250.22	$750.48
07/10/2014	BILL	MONTES DE OCA, ALFRED	$1,000.70	$1,000.70
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-249.92	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-249.92	$249.92
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-249.92	$499.84
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-249.94	$749.76
07/16/2013	BILL	MONTES DE OCA, ALFRED	$999.70	$999.70
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-196.59	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-196.59	$196.59
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-196.59	$393.18
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-196.64	$589.77
07/10/2012	BILL	MONTES DE OCA, ALFRED	$786.41	$786.41
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-196.80	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-196.80	$196.80
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-196.80	$393.60
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-196.81	$590.40
07/14/2011	BILL	MONTES DE OCA, ALFRED	$787.21	$787.21
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-196.24	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-196.24	$196.24
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-196.24	$392.48
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-196.25	$588.72
07/14/2010	BILL	MONTES DE OCA, ALFRED	$784.97	$784.97
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-194.77	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-194.77	$194.77
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-194.77	$389.54
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-194.82	$584.31
07/21/2009	BILL	MONTES DE OCA, ALFRED	$779.13	$779.13
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-170.00	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-170.00	$170.00
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-170.00	$340.00
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-170.00	$510.00
07/14/2008	BILL	MONTES DE OCA, ALFRED	$680.00	$680.00
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-170.02	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-170.02	$170.02
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-170.02	$340.04
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-170.05	$510.06
07/13/2007	BILL	MONTES DE OCA, ALFRED	$680.11	$680.11
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-169.97	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-169.97	$169.97
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-169.97	$339.94
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-170.00	$509.91
07/19/2006	BILL	MONTES DE OCA, ALFRED	$679.91	$679.91
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-176.33	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-170.12	$176.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.79	$346.45
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-176.62	$339.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.79	$516.28
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-169.84	$509.49
07/21/2005	BILL	MONTES DE OCA, ALFRED	$679.33	$679.33
03/24/2005	PAYMENT	@	$-165.16	$0.00
01/14/2005	PAYMENT	@	$-165.16	$165.16
10/18/2004	PAYMENT	@	$-165.16	$330.32
08/30/2004	PAYMENT	@	$-165.18	$495.48
07/01/2004	BILL	MONTES DE OCA, ALFRED @	$660.66	$660.66
03/15/2004	PAYMENT	@	$-160.27	$0.00
01/20/2004	PAYMENT	@	$-160.27	$160.27
10/20/2003	PAYMENT	@	$-160.27	$320.54
09/03/2003	PAYMENT	@	$-160.30	$480.81
07/01/2003	BILL	MONTES DE OCA, ALFRED @	$641.11	$641.11