Tax Account 001-720-052

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Owners

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

816237

Account Summary

Account ID	001-720-052
Account Type	Real Estate
Location	131 ADAMS ST ELKO CITY
Balance	$210.18
Currently Due	$0.00

Account ID

001-720-052

Account Type

Real Estate

Location

131 ADAMS ST
ELKO CITY

Balance

$210.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.65
Total	$280.65
Paid	$70.47
Balance	$210.18
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

$280.65

Total

$280.65

Paid

$70.47

Balance

$210.18

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	$70.47	$0.00	$70.47	$70.47	$0.00
2	10/07/2024	10/17/2024	Due	$70.06	$0.00	$70.06	$0.00	$70.06
3	01/06/2025	01/16/2025	Due	$70.06	$0.00	$70.06	$0.00	$140.12
4	03/03/2025	03/13/2025	Due	$70.06	$0.00	$70.06	$0.00	$210.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.77	$0.00	$279.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$266.79	$0.00	$266.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$263.47	$0.00	$263.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$249.93	$1.42	$251.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$262.49	$0.00	$262.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$264.70	$0.00	$264.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$265.72	$0.00	$265.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$266.70	$0.00	$266.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$264.27	$0.00	$264.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$267.60	$0.00	$267.60	$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	$-70.47	$210.18
07/10/2024	BILL	CARA PROPERTIES LLC	$280.65	$280.65
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-69.93	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-69.93	$69.93
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-69.93	$139.86
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-69.98	$209.79
07/12/2023	BILL	CARA PROPERTIES LLC	$279.77	$279.77
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-66.69	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-66.69	$66.69
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-66.69	$133.38
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-66.72	$200.07
07/12/2022	BILL	MONTES DE OCA, ALFRED	$266.79	$266.79
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-65.86	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-65.86	$65.86
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-65.86	$131.72
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-65.89	$197.58
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$263.47	$263.47
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-62.83	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-62.83	$62.83
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-62.83	$125.66
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-62.86	$188.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.42	$251.35
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$249.93	$249.93
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-65.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$65.62
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-65.62	$65.62
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-65.62	$131.24
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-65.63	$196.86
07/10/2019	BILL	MONTES DE OCA, ALFRED ET AL	$262.49	$262.49
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-66.16	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-66.16	$66.16
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-66.16	$132.32
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-66.22	$198.48
07/09/2018	BILL	MONTES DE OCA, ALFRED ET AL	$264.70	$264.70
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-66.43	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-66.43	$66.43
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-66.43	$132.86
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-66.43	$199.29
07/07/2017	BILL	MONTES DE OCA, ALFRED ET AL	$265.72	$265.72
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-66.67	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-66.67	$66.67
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-66.67	$133.34
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-66.69	$200.01
07/08/2016	BILL	MONTES DE OCA, ALFRED ET AL	$266.70	$266.70
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.06	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.06	$66.06
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.06	$132.12
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-66.09	$198.18
07/08/2015	BILL	MONTES DE OCA, ALFRED ET AL	$264.27	$264.27
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.90	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-66.90	$66.90
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.90	$133.80
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.90	$200.70
07/10/2014	BILL	MONTES DE OCA, ALFRED ET AL	$267.60	$267.60
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-66.65	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-66.65	$66.65
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-66.65	$133.30
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-66.65	$199.95
07/16/2013	BILL	MONTES DE OCA, ALFRED ET AL	$266.60	$266.60
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-67.00	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-67.00	$67.00
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-67.00	$134.00
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-67.00	$201.00
07/10/2012	BILL	MONTES DE OCA, ALFRED ET AL	$268.00	$268.00
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-66.98	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-66.98	$66.98
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.98	$133.96
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-66.99	$200.94
07/14/2011	BILL	MONTES DE OCA, ALFRED ET AL	$267.93	$267.93
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-72.95	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-72.95	$72.95
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-72.95	$145.90
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-72.98	$218.85
07/14/2010	BILL	MONTES DE OCA, ALFRED ET AL	$291.83	$291.83
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-71.30	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-71.30	$71.30
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-71.30	$142.60
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-71.33	$213.90
07/21/2009	BILL	MONTES DE OCA, ALFRED ET AL	$285.23	$285.23
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-70.90	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-70.90	$70.90
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-70.90	$141.80
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-70.92	$212.70
07/14/2008	BILL	MONTES DE OCA, ALFRED ET AL	$283.62	$283.62
03/13/2008	PAYMENT	GALVIN, JOE CREDIT: D	$-70.35	$0.00
01/28/2008	PAYMENT	GALVIN, JOE CHECK NUM: 2042	$-73.16	$70.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.81	$143.51
11/13/2007	PAYMENT	GALVIN, JOE CHECK NUM: 2006	$-73.16	$140.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.81	$213.86
08/21/2007	PAYMENT	GALVIN, JOE CHECK NUM: 1875	$-70.36	$211.05
07/13/2007	BILL	GALVIN, JOE	$281.41	$281.41
03/28/2007	PAYMENT	GALVIN, JOE CHECK NUM: 1903	$-72.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.80	$72.89
01/03/2007	PAYMENT	GALVIN, JOE CHECK NUM: 1700	$-70.09	$70.09
10/04/2006	PAYMENT	GALVIN, JOE CHECK NUM: 1671	$-70.09	$140.18
08/23/2006	PAYMENT	GALVIN, JOE CHECK NUM: 1635	$-70.12	$210.27
07/19/2006	BILL	GALVIN, JOE	$280.39	$280.39
03/06/2006	PAYMENT	GALVIN, JOE CHECK NUM: 1583	$-74.38	$0.00
01/04/2006	PAYMENT	GALVIN, JOE CHECK NUM: 1549	$-74.38	$74.38
10/03/2005	PAYMENT	GALVIN, JOE CHECK NUM: 1462	$-74.38	$148.76
08/15/2005	PAYMENT	GALVIN, JOE CHECK NUM: 1484	$-74.40	$223.14
07/21/2005	BILL	GALVIN, JOE	$297.54	$297.54
03/07/2005	PAYMENT	@	$-72.26	$0.00
01/05/2005	PAYMENT	@	$-72.26	$72.26
10/04/2004	PAYMENT	@	$-72.26	$144.52
09/09/2004	PAYMENT	@	$-75.17	$216.78
07/01/2004	PENALTY	Penalty 04-05	$2.89	$291.95
07/01/2004	BILL	GALVIN, JOE @	$289.06	$289.06
10/15/2003	PAYMENT	@	$-209.88	$0.00
08/20/2003	PAYMENT	@	$-69.97	$209.88
07/01/2003	BILL	GALVIN, JOE @	$279.85	$279.85