Tax Account 002-036-002

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Owners

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

801632

Account Summary

Account ID	002-036-002
Account Type	Real Estate
Location	1410 FIR ST CARLIN CITY
Balance	$158.56
Currently Due	$0.00

Account ID

002-036-002

Account Type

Real Estate

Location

1410 FIR ST
CARLIN CITY

Balance

$158.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.31
Total	$317.31
Paid	$158.75
Balance	$158.56
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$317.31

Total

$317.31

Paid

$158.75

Balance

$158.56

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$79.47	$0.00	$79.47	$79.47	$0.00
2	10/07/2024	10/17/2024	Paid	$79.28	$0.00	$79.28	$79.28	$0.00
3	01/06/2025	01/16/2025	Due	$79.28	$0.00	$79.28	$0.00	$79.28
4	03/03/2025	03/13/2025	Due	$79.28	$0.00	$79.28	$0.00	$158.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.47	$0.00	$311.47	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$289.61	$0.00	$289.61	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$286.60	$0.00	$286.60	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$316.81	$0.00	$316.81	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$317.94	$0.00	$317.94	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$317.28	$0.00	$317.28	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$317.43	$0.00	$317.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$303.97	$0.00	$303.97	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$306.57	$0.00	$306.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-79.28	$158.56
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-79.47	$237.84
07/10/2024	BILL	ARA PROPERTIES LLC	$317.31	$317.31
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-77.86	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-77.86	$77.86
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-77.86	$155.72
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-77.89	$233.58
07/12/2023	BILL	ARA PROPERTIES LLC	$311.47	$311.47
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-72.40	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-72.40	$72.40
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-72.40	$144.80
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-72.41	$217.20
07/12/2022	BILL	ARA PROPERTIES LLC	$289.61	$289.61
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-71.65	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-71.65	$71.65
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-71.65	$143.30
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-71.65	$214.95
07/14/2021	BILL	MONTES DE OCA, FRED	$286.60	$286.60
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.82	$0.00
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-77.74	$5.82
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-77.74	$83.56
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-77.74	$161.30
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-77.77	$239.04
07/15/2020	BILL	MONTES DE OCA, FRED	$316.81	$316.81
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-79.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$79.48
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-79.48	$79.48
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-79.48	$158.96
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-79.50	$238.44
07/10/2019	BILL	MONTES DE OCA, FRED	$317.94	$317.94
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-79.32	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-79.32	$79.32
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-79.32	$158.64
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-79.32	$237.96
07/09/2018	BILL	MONTES DE OCA, FRED	$317.28	$317.28
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-79.35	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-79.35	$79.35
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-79.35	$158.70
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-79.38	$238.05
07/07/2017	BILL	MONTES DE OCA, FRED	$317.43	$317.43
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-75.99	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-75.99	$75.99
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-75.99	$151.98
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-76.00	$227.97
07/08/2016	BILL	MONTES DE OCA, FRED	$303.97	$303.97
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-76.64	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-76.64	$76.64
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-76.64	$153.28
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-76.65	$229.92
07/08/2015	BILL	MONTES DE OCA, FRED	$306.57	$306.57
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-76.97	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-76.97	$76.97
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-76.97	$153.94
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-76.98	$230.91
07/10/2014	BILL	MONTES DE OCA, FRED	$307.89	$307.89
09/19/2013	PAYMENT	MGALYEAN, REBECCA CHECK NUM: 6003	$-153.94	$0.00
08/23/2013	PAYMENT	GALYEAN, REBECCA CHECK NUM: 5970	$-153.95	$153.94
07/16/2013	BILL	MASON, LLOYD E	$307.89	$307.89
12/03/2012	PAYMENT	MASON, LLOYD CHECK NUM: 1018	$-1,572.79	$0.00
12/03/2012	ADJUSTMENT	CANNOT REFUND OVER DESKTOP NUM: 1018	$1,572.79	$1,572.79
12/03/2012	VOID	MASON, LLOYD E HILL TOP INVEST CHECK NUM: 1018	$-1,572.79	$0.00
12/03/2012	INTEREST	Monthly Interest	$7.16	$1,572.79
11/06/2012	AMENDMENT	FWD CERTIFIED MAILING	$5.75	$1,565.63
11/01/2012	INTEREST	Monthly Interest	$7.16	$1,559.88
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$1,552.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.37	$1,541.22
10/01/2012	INTEREST	Monthly Interest	$7.16	$1,533.85
09/04/2012	INTEREST	Monthly Interest	$7.16	$1,526.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.95	$1,519.53
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$1,516.58
08/01/2012	INTEREST	Monthly Interest	$7.16	$1,416.58
07/10/2012	BILL	ELKO CO TREAS TR	$294.73	$1,409.42
07/02/2012	INTEREST	Monthly Interest	$7.16	$1,114.69
06/01/2012	INTEREST	Monthly Interest	$7.16	$1,107.53
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,100.37
05/01/2012	INTEREST	Monthly Interest	$4.75	$1,093.37
04/02/2012	INTEREST	Monthly Interest	$4.75	$1,088.62
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$1,083.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.22	$1,078.12
03/01/2012	INTEREST	Monthly Interest	$4.75	$1,057.90
02/01/2012	INTEREST	Monthly Interest	$4.75	$1,053.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.00	$1,048.40
01/03/2012	INTEREST	Monthly Interest	$4.75	$1,035.40
12/01/2011	INTEREST	Monthly Interest	$4.75	$1,030.65
11/01/2011	INTEREST	Monthly Interest	$4.75	$1,025.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.22	$1,021.15
10/03/2011	INTEREST	Monthly Interest	$4.75	$1,013.93
09/01/2011	INTEREST	Monthly Interest	$4.75	$1,009.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.89	$1,004.43
08/01/2011	INTEREST	Monthly Interest	$4.75	$1,001.54
07/14/2011	BILL	MASON, LLOYD E	$288.84	$996.79
07/05/2011	INTEREST	Monthly Interest	$4.75	$707.95
06/01/2011	INTEREST	Monthly Interest	$4.75	$703.20
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$698.45
05/02/2011	INTEREST	Monthly Interest	$2.43	$691.45
04/01/2011	INTEREST	Monthly Interest	$2.43	$689.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.50	$686.59
03/01/2011	INTEREST	Monthly Interest	$2.43	$667.09
02/01/2011	INTEREST	Monthly Interest	$2.43	$664.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.53	$662.23
01/03/2011	INTEREST	Monthly Interest	$2.43	$649.70
12/01/2010	INTEREST	Monthly Interest	$2.43	$647.27
11/01/2010	INTEREST	Monthly Interest	$2.43	$644.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.96	$642.41
10/01/2010	INTEREST	Monthly Interest	$2.43	$635.45
09/01/2010	INTEREST	Monthly Interest	$2.43	$633.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.79	$630.59
08/02/2010	INTEREST	Monthly Interest	$2.43	$627.80
07/14/2010	BILL	MASON, LLOYD E	$278.53	$625.37
07/01/2010	INTEREST	Monthly Interest	$2.43	$346.84
06/01/2010	INTEREST	Monthly Interest	$2.43	$344.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$341.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.39	$334.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.11	$314.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.28	$301.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$294.20
07/21/2009	BILL	MASON, LLOYD E	$291.29	$291.29
02/09/2009	PAYMENT	MASON, LLOYD E CHECK NUM: 1008	$-711.16	$0.00
02/02/2009	INTEREST	Monthly Interest	$2.61	$711.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.87	$708.55
01/02/2009	INTEREST	Monthly Interest	$2.61	$695.68
12/02/2008	INTEREST	Monthly Interest	$2.61	$693.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.15	$690.46
10/01/2008	INTEREST	Monthly Interest	$2.61	$683.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$680.70
09/02/2008	INTEREST	Monthly Interest	$2.61	$677.84
08/01/2008	INTEREST	Monthly Interest	$2.61	$675.23
07/14/2008	BILL	MASON, LLOYD E	$285.99	$672.62
07/01/2008	INTEREST	Monthly Interest	$2.61	$386.63
06/02/2008	INTEREST	Monthly Interest	$2.61	$384.02
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$381.41
05/02/2008	INTEREST	Monthly Interest	$0.26	$374.41
04/01/2008	INTEREST	Monthly Interest	$0.26	$374.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.71	$373.89
03/03/2008	INTEREST	Monthly Interest	$0.26	$354.18
02/01/2008	INTEREST	Monthly Interest	$0.26	$353.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.67	$353.66
01/02/2008	INTEREST	Monthly Interest	$0.26	$340.99
12/03/2007	INTEREST	Monthly Interest	$0.26	$340.73
11/01/2007	INTEREST	Monthly Interest	$0.26	$340.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.04	$340.21
10/01/2007	INTEREST	Monthly Interest	$0.26	$333.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$332.91
09/04/2007	INTEREST	Monthly Interest	$0.26	$330.09
08/01/2007	INTEREST	Monthly Interest	$0.26	$329.83
07/13/2007	BILL	MASON, LLOYD E	$281.64	$329.57
07/02/2007	INTEREST	Monthly Interest	$0.26	$47.93
06/01/2007	INTEREST	Monthly Interest	$0.26	$47.67
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$47.41
03/30/2007	PAYMENT	MASON, LLOYD E CHECK NUM: 1090	$-269.39	$40.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.86	$309.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.12	$290.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.74	$278.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.69	$272.08
07/19/2006	BILL	MASON, LLOYD E	$269.39	$269.39
04/11/2006	PAYMENT	WATERFORD INVESTORS CHECK NUM: 1041	$-204.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.47	$204.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.01	$192.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.45	$184.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.78	$179.86
07/21/2005	BILL	MASON, LLOYD E	$178.08	$178.08
06/29/2005	PAYMENT	@	$-317.16	$0.00
06/29/2005	PAYMENT	MASON, LLOYD E @	$-352.59	$317.16
07/01/2004	PENALTY	Penalty 04-05	$139.28	$669.75
07/01/2004	BILL	MASON, LLOYD E @	$177.88	$530.47
07/01/2003	BILL	MASON, LLOYD E @	$177.14	$352.59
06/30/2003	BILL	Balance Forward @	$175.45	$175.45