Tax Account 002-036-003

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Owners

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

801632

Account Summary

Account ID	002-036-003
Account Type	Real Estate
Location	1412 FIR ST CARLIN CITY
Balance	$123.74
Currently Due	$0.00

Account ID

002-036-003

Account Type

Real Estate

Location

1412 FIR ST
CARLIN CITY

Balance

$123.74

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$247.79
Total	$247.79
Paid	$124.05
Balance	$123.74
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$247.79

Total

$247.79

Paid

$124.05

Balance

$123.74

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$62.18	$0.00	$0.00	$62.18	$62.18	$0.00
2	10/06/2025	10/16/2025	Paid	$61.87	$0.00	$0.00	$61.87	$61.87	$0.00
3	01/05/2026	01/15/2026	Due	$61.87	$0.00	$0.00	$61.87	$0.00	$61.87
4	03/02/2026	03/12/2026	Due	$61.87	$0.00	$0.00	$61.87	$0.00	$123.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$234.21	$0.00	$0.00	$234.21	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$232.95	$0.00	$0.00	$232.95	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$221.34	$0.00	$0.00	$221.34	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$220.97	$0.00	$0.00	$220.97	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$221.22	$1.76	$0.00	$222.98	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$226.23	$0.00	$0.00	$226.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$226.34	$0.00	$0.00	$226.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$216.54	$0.00	$0.00	$216.54	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$204.49	$0.00	$0.00	$204.49	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$192.19	$0.00	$0.00	$192.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$201.16	$0.00	$0.00	$201.16	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 3142	$-61.87	$123.74
08/28/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2824	$-62.18	$185.61
07/11/2025	BILL	ARA PROPERTIES LLC	$247.79	$247.79
03/12/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2810	$-58.47	$0.00
01/16/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2779	$-58.47	$58.47
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-58.47	$116.94
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-58.80	$175.41
07/10/2024	BILL	ARA PROPERTIES LLC	$234.21	$234.21
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-58.23	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-58.23	$58.23
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-58.23	$116.46
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-58.26	$174.69
07/12/2023	BILL	ARA PROPERTIES LLC	$232.95	$232.95
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-55.33	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-55.33	$55.33
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-55.33	$110.66
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-55.35	$165.99
07/12/2022	BILL	ARA PROPERTIES LLC	$221.34	$221.34
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-55.24	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-55.24	$55.24
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-55.24	$110.48
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-55.25	$165.72
07/14/2021	BILL	MONTES DE OCA, FRED	$220.97	$220.97
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-55.74	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-55.74	$55.74
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-55.74	$111.48
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-55.76	$167.22
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.76	$222.98
07/15/2020	BILL	MONTES DE OCA, FRED	$221.22	$221.22
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-56.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.55
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-56.55	$56.55
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-56.55	$113.10
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-56.58	$169.65
07/10/2019	BILL	MONTES DE OCA, FRED	$226.23	$226.23
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-56.58	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-56.58	$56.58
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-56.58	$113.16
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-56.60	$169.74
07/09/2018	BILL	MONTES DE OCA, FRED	$226.34	$226.34
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-54.13	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-54.13	$54.13
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-54.13	$108.26
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-54.15	$162.39
07/07/2017	BILL	MONTES DE OCA, FRED	$216.54	$216.54
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-51.12	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-51.12	$51.12
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-51.12	$102.24
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-51.13	$153.36
07/08/2016	BILL	MONTES DE OCA, FRED	$204.49	$204.49
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-48.04	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-48.04	$48.04
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-48.04	$96.08
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-48.07	$144.12
07/08/2015	BILL	MONTES DE OCA, FRED	$192.19	$192.19
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.29	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-50.29	$50.29
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.29	$100.58
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.29	$150.87
07/10/2014	BILL	MONTES DE OCA, FRED	$201.16	$201.16
09/19/2013	PAYMENT	MGALYEAN, REBECCA CHECK NUM: 6003	$-100.58	$0.00
08/23/2013	PAYMENT	GALYEAN, REBECCA CHECK NUM: 5970	$-100.58	$100.58
07/16/2013	BILL	MASON, LLOYD E	$201.16	$201.16
11/13/2012	PAYMENT	GALYEAN, BECKY S CHECK NUM: 5772	$-1,076.44	$0.00
11/13/2012	AMENDMENT	Removing certified see notes	$-5.75	$1,076.44
11/06/2012	AMENDMENT	FWD CERTIFIED MAILING	$5.75	$1,082.19
11/01/2012	INTEREST	Monthly Interest	$4.61	$1,076.44
10/22/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,071.83
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X5	$28.75	$1,066.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.76	$1,037.33
10/01/2012	INTEREST	Monthly Interest	$4.61	$1,032.57
09/04/2012	INTEREST	Monthly Interest	$4.61	$1,027.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.90	$1,023.35
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$1,021.45
08/01/2012	INTEREST	Monthly Interest	$4.61	$921.45
07/10/2012	BILL	ELKO CO TREAS TR	$190.48	$916.84
07/02/2012	INTEREST	Monthly Interest	$4.61	$726.36
06/01/2012	INTEREST	Monthly Interest	$4.61	$721.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$717.14
05/01/2012	INTEREST	Monthly Interest	$3.03	$710.14
04/02/2012	INTEREST	Monthly Interest	$3.03	$707.11
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$704.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.24	$698.33
03/01/2012	INTEREST	Monthly Interest	$3.03	$685.09
02/01/2012	INTEREST	Monthly Interest	$3.03	$682.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.51	$679.03
01/03/2012	INTEREST	Monthly Interest	$3.03	$670.52
12/01/2011	INTEREST	Monthly Interest	$3.03	$667.49
11/01/2011	INTEREST	Monthly Interest	$3.03	$664.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.73	$661.43
10/03/2011	INTEREST	Monthly Interest	$3.03	$656.70
09/01/2011	INTEREST	Monthly Interest	$3.03	$653.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$650.64
08/01/2011	INTEREST	Monthly Interest	$3.03	$648.75
07/14/2011	BILL	MASON, LLOYD E	$189.20	$645.72
07/05/2011	INTEREST	Monthly Interest	$3.03	$456.52
06/01/2011	INTEREST	Monthly Interest	$3.03	$453.49
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$450.46
05/02/2011	INTEREST	Monthly Interest	$1.52	$443.46
04/01/2011	INTEREST	Monthly Interest	$1.52	$441.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.69	$440.42
03/01/2011	INTEREST	Monthly Interest	$1.52	$427.73
02/01/2011	INTEREST	Monthly Interest	$1.52	$426.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.16	$424.69
01/03/2011	INTEREST	Monthly Interest	$1.52	$416.53
12/01/2010	INTEREST	Monthly Interest	$1.52	$415.01
11/01/2010	INTEREST	Monthly Interest	$1.52	$413.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.53	$411.97
10/01/2010	INTEREST	Monthly Interest	$1.52	$407.44
09/01/2010	INTEREST	Monthly Interest	$1.52	$405.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.81	$404.40
08/02/2010	INTEREST	Monthly Interest	$1.52	$402.59
07/14/2010	BILL	MASON, LLOYD E	$181.23	$401.07
07/01/2010	INTEREST	Monthly Interest	$1.52	$219.84
06/01/2010	INTEREST	Monthly Interest	$1.52	$218.32
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$216.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.77	$209.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.21	$197.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.56	$188.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.83	$184.26
07/21/2009	BILL	MASON, LLOYD E	$182.43	$182.43
02/09/2009	PAYMENT	MASON, LLOYD E CHECK NUM: 1008	$-459.92	$0.00
02/02/2009	INTEREST	Monthly Interest	$1.68	$459.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.16	$458.24
01/02/2009	INTEREST	Monthly Interest	$1.68	$450.08
12/02/2008	INTEREST	Monthly Interest	$1.68	$448.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.53	$446.72
10/01/2008	INTEREST	Monthly Interest	$1.68	$442.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$440.51
09/02/2008	INTEREST	Monthly Interest	$1.68	$438.70
08/01/2008	INTEREST	Monthly Interest	$1.68	$437.02
07/14/2008	BILL	MASON, LLOYD E	$181.34	$435.34
07/01/2008	INTEREST	Monthly Interest	$1.68	$254.00
06/02/2008	INTEREST	Monthly Interest	$1.68	$252.32
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$250.64
05/02/2008	INTEREST	Monthly Interest	$0.18	$243.64
04/01/2008	INTEREST	Monthly Interest	$0.18	$243.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.63	$243.28
03/03/2008	INTEREST	Monthly Interest	$0.18	$230.65
02/01/2008	INTEREST	Monthly Interest	$0.18	$230.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.12	$230.29
01/02/2008	INTEREST	Monthly Interest	$0.18	$222.17
12/03/2007	INTEREST	Monthly Interest	$0.18	$221.99
11/01/2007	INTEREST	Monthly Interest	$0.18	$221.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$221.63
10/01/2007	INTEREST	Monthly Interest	$0.18	$217.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$216.94
09/04/2007	INTEREST	Monthly Interest	$0.18	$215.14
08/01/2007	INTEREST	Monthly Interest	$0.18	$214.96
07/13/2007	BILL	MASON, LLOYD E	$180.42	$214.78
07/02/2007	INTEREST	Monthly Interest	$0.18	$34.36
06/01/2007	INTEREST	Monthly Interest	$0.18	$34.18
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$34.00
03/30/2007	PAYMENT	MASON, LLOYD E CHECK NUM: 1090	$-180.02	$27.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.60	$207.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.10	$194.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.50	$186.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$181.82
07/19/2006	BILL	MASON, LLOYD E	$180.02	$180.02
04/11/2006	PAYMENT	WATERFORD INVESTORS CHECK NUM: 1041	$-201.43	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.26	$201.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.88	$189.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.38	$181.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.75	$176.91
07/21/2005	BILL	MASON, LLOYD E	$175.16	$175.16
06/29/2005	PAYMENT	@	$-312.17	$0.00
06/29/2005	PAYMENT	MASON, LLOYD E @	$-347.48	$312.17
07/01/2004	PENALTY	Penalty 04-05	$137.22	$659.65
07/01/2004	BILL	MASON, LLOYD E @	$174.95	$522.43
07/01/2003	BILL	MASON, LLOYD E @	$174.58	$347.48
06/30/2003	BILL	Balance Forward @	$172.90	$172.90