Tax Account 001-481-015

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Owners

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

816237

Account Summary

Account ID	001-481-015
Account Type	Real Estate
Location	933 PANORAMA DR ELKO CITY
Balance	$222.45
Currently Due	$0.00

Account ID

001-481-015

Account Type

Real Estate

Location

933 PANORAMA DR
ELKO CITY

Balance

$222.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.94
Total	$296.94
Paid	$74.49
Balance	$222.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$296.94

Total

$296.94

Paid

$74.49

Balance

$222.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$74.49	$0.00	$74.49	$74.49	$0.00
2	10/07/2024	10/17/2024	Due	$74.15	$0.00	$74.15	$0.00	$74.15
3	01/06/2025	01/16/2025	Due	$74.15	$0.00	$74.15	$0.00	$148.30
4	03/03/2025	03/13/2025	Due	$74.15	$0.00	$74.15	$0.00	$222.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.27	$0.00	$291.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$272.90	$0.00	$272.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$268.59	$0.00	$268.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$255.11	$0.42	$255.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$264.89	$0.00	$264.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$262.93	$0.00	$262.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$262.49	$0.00	$262.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$255.11	$2.55	$257.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$254.30	$0.00	$254.30	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-74.49	$222.45
07/10/2024	BILL	CARA PROPERTIES LLC	$296.94	$296.94
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-72.81	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-72.81	$72.81
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-72.81	$145.62
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-72.84	$218.43
07/12/2023	BILL	CARA PROPERTIES LLC	$291.27	$291.27
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-68.21	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-68.21	$68.21
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-68.21	$136.42
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-68.27	$204.63
07/12/2022	BILL	MONTES DE OCA, FRED	$272.90	$272.90
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-67.14	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-67.14	$67.14
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-67.14	$134.28
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-67.17	$201.42
07/14/2021	BILL	MONTES DE OCA, FRED	$268.59	$268.59
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-63.88	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-63.88	$63.88
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-63.88	$127.76
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-63.89	$191.64
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.42	$255.53
07/15/2020	BILL	MONTES DE OCA, FRED	$255.11	$255.11
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-66.22	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.22
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-66.22	$66.22
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-66.22	$132.44
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-66.23	$198.66
07/10/2019	BILL	MONTES DE OCA, FRED	$264.89	$264.89
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-65.72	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-65.72	$65.72
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-65.72	$131.44
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-65.77	$197.16
07/09/2018	BILL	MONTES DE OCA, FRED	$262.93	$262.93
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-65.62	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-65.62	$65.62
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-65.62	$131.24
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-65.63	$196.86
07/07/2017	BILL	MONTES DE OCA, FRED	$262.49	$262.49
04/05/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2153	$-66.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.55	$66.32
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-63.77	$63.77
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-63.77	$127.54
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-63.80	$191.31
07/08/2016	BILL	MONTES DE OCA, FRED	$255.11	$255.11
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-63.53	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-63.53	$63.53
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-63.53	$127.06
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-63.55	$190.59
07/08/2015	BILL	MONTES DE OCA, FRED	$254.14	$254.14
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-63.57	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-63.57	$63.57
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-63.57	$127.14
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-63.59	$190.71
07/10/2014	BILL	MONTES DE OCA, FRED	$254.30	$254.30
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-63.32	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-63.32	$63.32
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-63.32	$126.64
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-63.34	$189.96
07/16/2013	BILL	MONTES DE OCA, FRED	$253.30	$253.30
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.30	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-50.30	$50.30
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.30	$100.60
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.31	$150.90
07/10/2012	BILL	MONTES DE OCA, FRED	$201.21	$201.21
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-50.66	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-50.66	$50.66
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.66	$101.32
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-50.66	$151.98
07/14/2011	BILL	MONTES DE OCA, FRED	$202.64	$202.64
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-50.93	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.93	$50.93
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.93	$101.86
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.93	$152.79
07/14/2010	BILL	MONTES DE OCA, FRED	$203.72	$203.72
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.23	$0.00
01/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 7088	$-51.23	$51.23
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.23	$102.46
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-51.25	$153.69
07/21/2009	BILL	MONTES DE OCA, FRED	$204.94	$204.94
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.23	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.23	$51.23
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-51.23	$102.46
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.25	$153.69
07/14/2008	BILL	MONTES DE OCA, FRED	$204.94	$204.94
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-58.12	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-58.12	$58.12
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-58.12	$116.24
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-58.14	$174.36
07/13/2007	BILL	MONTES DE OCA, FRED	$232.50	$232.50
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-57.95	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-57.95	$57.95
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-57.95	$115.90
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-57.95	$173.85
07/19/2006	BILL	MONTES DE OCA, FRED	$231.80	$231.80
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-56.93	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-59.21	$56.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.28	$116.14
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-59.21	$113.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.28	$173.07
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-56.93	$170.79
07/21/2005	BILL	MONTES DE OCA, FRED	$227.72	$227.72
03/24/2005	PAYMENT	@	$-55.28	$0.00
01/14/2005	PAYMENT	@	$-55.28	$55.28
10/18/2004	PAYMENT	@	$-55.28	$110.56
08/30/2004	PAYMENT	@	$-55.29	$165.84
07/01/2004	BILL	MONTES DE OCA, FRED @	$221.13	$221.13
03/15/2004	PAYMENT	@	$-53.56	$0.00
01/20/2004	PAYMENT	@	$-53.56	$53.56
10/20/2003	PAYMENT	@	$-53.56	$107.12
09/03/2003	PAYMENT	@	$-53.57	$160.68
07/01/2003	BILL	MONTES DE OCA, FRED @	$214.25	$214.25