Tax Account 002-036-004

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Owners

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

801632

Account Summary

Account ID	002-036-004
Account Type	Real Estate
Location	1414 FIR ST CARLIN CITY
Balance	$116.94
Currently Due	$0.00

Account ID

002-036-004

Account Type

Real Estate

Location

1414 FIR ST
CARLIN CITY

Balance

$116.94

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$234.21
Total	$234.21
Paid	$117.27
Balance	$116.94
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

$234.21

Total

$234.21

Paid

$117.27

Balance

$116.94

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	$58.80	$0.00	$0.00	$58.80	$58.80	$0.00
2	10/06/2025	10/16/2025	Paid	$58.47	$0.00	$0.00	$58.47	$58.47	$0.00
3	01/05/2026	01/15/2026	Due	$58.47	$0.00	$0.00	$58.47	$0.00	$58.47
4	03/02/2026	03/12/2026	Due	$58.47	$0.00	$0.00	$58.47	$0.00	$116.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$221.37	$0.00	$0.00	$221.37	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$219.89	$0.00	$0.00	$219.89	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$211.42	$0.00	$0.00	$211.42	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$211.24	$0.00	$0.00	$211.24	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$224.66	$1.90	$0.00	$226.56	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$229.52	$0.00	$0.00	$229.52	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$229.42	$0.00	$0.00	$229.42	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$227.27	$0.00	$0.00	$227.27	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$214.61	$0.00	$0.00	$214.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$168.75	$0.00	$0.00	$168.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$178.92	$0.00	$0.00	$178.92	$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	$-58.47	$116.94
08/28/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2824	$-58.80	$175.41
07/11/2025	BILL	ARA PROPERTIES LLC	$234.21	$234.21
03/12/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2810	$-55.27	$0.00
01/16/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2779	$-55.27	$55.27
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-55.27	$110.54
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-55.56	$165.81
07/10/2024	BILL	ARA PROPERTIES LLC	$221.37	$221.37
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-54.97	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-54.97	$54.97
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-54.97	$109.94
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-54.98	$164.91
07/12/2023	BILL	ARA PROPERTIES LLC	$219.89	$219.89
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-52.85	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-52.85	$52.85
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-52.85	$105.70
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-52.87	$158.55
07/12/2022	BILL	ARA PROPERTIES LLC	$211.42	$211.42
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-52.81	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-52.81	$52.81
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-52.81	$105.62
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-52.81	$158.43
07/14/2021	BILL	MONTES DE OCA, FRED	$211.24	$211.24
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-56.64	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-56.64	$56.64
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-56.64	$113.28
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-56.64	$169.92
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.90	$226.56
07/15/2020	BILL	MONTES DE OCA, FRED	$224.66	$224.66
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-57.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$57.38
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-57.38	$57.38
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-57.38	$114.76
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-57.38	$172.14
07/10/2019	BILL	MONTES DE OCA, FRED	$229.52	$229.52
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-57.35	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-57.35	$57.35
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-57.35	$114.70
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-57.37	$172.05
07/09/2018	BILL	MONTES DE OCA, FRED	$229.42	$229.42
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-56.81	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-56.81	$56.81
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-56.81	$113.62
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-56.84	$170.43
07/07/2017	BILL	MONTES DE OCA, FRED	$227.27	$227.27
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-53.65	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-53.65	$53.65
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-53.65	$107.30
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-53.66	$160.95
07/08/2016	BILL	MONTES DE OCA, FRED	$214.61	$214.61
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-42.18	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-42.18	$42.18
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-42.18	$84.36
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-42.21	$126.54
07/08/2015	BILL	MONTES DE OCA, FRED	$168.75	$168.75
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-44.73	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-44.73	$44.73
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-44.73	$89.46
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-44.73	$134.19
07/10/2014	BILL	MONTES DE OCA, FRED	$178.92	$178.92
08/23/2013	PAYMENT	GALYEAN, REBECCA CHECK NUM: 5970	$-178.92	$0.00
07/16/2013	BILL	MASON, LLOYD E	$178.92	$178.92
12/03/2012	PAYMENT	MASON, LLOYD CHECK NUM: 1018	$-986.49	$0.00
12/03/2012	ADJUSTMENT	CANNOT REFUND OVER DESKTOP NUM: 1018	$986.49	$986.49
12/03/2012	VOID	MASON, LLOYD E HILL TOP INVEST CHECK NUM: 1018	$-986.49	$0.00
12/03/2012	INTEREST	Monthly Interest	$4.18	$986.49
11/01/2012	INTEREST	Monthly Interest	$4.18	$982.31
10/22/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$978.13
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X4	$23.00	$972.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.22	$949.38
10/01/2012	INTEREST	Monthly Interest	$4.18	$945.16
09/04/2012	INTEREST	Monthly Interest	$4.18	$940.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.69	$936.80
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$935.11
08/01/2012	INTEREST	Monthly Interest	$4.18	$835.11
07/10/2012	BILL	ELKO CO TREAS TR	$168.76	$830.93
07/02/2012	INTEREST	Monthly Interest	$4.18	$662.17
06/01/2012	INTEREST	Monthly Interest	$4.18	$657.99
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$653.81
05/01/2012	INTEREST	Monthly Interest	$2.78	$646.81
04/02/2012	INTEREST	Monthly Interest	$2.78	$644.03
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$641.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.80	$635.50
03/01/2012	INTEREST	Monthly Interest	$2.78	$623.70
02/01/2012	INTEREST	Monthly Interest	$2.78	$620.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.58	$618.14
01/03/2012	INTEREST	Monthly Interest	$2.78	$610.56
12/01/2011	INTEREST	Monthly Interest	$2.78	$607.78
11/01/2011	INTEREST	Monthly Interest	$2.78	$605.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.21	$602.22
10/03/2011	INTEREST	Monthly Interest	$2.78	$598.01
09/01/2011	INTEREST	Monthly Interest	$2.78	$595.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$592.45
08/01/2011	INTEREST	Monthly Interest	$2.78	$590.76
07/14/2011	BILL	MASON, LLOYD E	$168.50	$587.98
07/05/2011	INTEREST	Monthly Interest	$2.78	$419.48
06/01/2011	INTEREST	Monthly Interest	$2.78	$416.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$413.92
05/02/2011	INTEREST	Monthly Interest	$1.39	$406.92
04/01/2011	INTEREST	Monthly Interest	$1.39	$405.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.66	$404.14
03/01/2011	INTEREST	Monthly Interest	$1.39	$392.48
02/01/2011	INTEREST	Monthly Interest	$1.39	$391.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.50	$389.70
01/03/2011	INTEREST	Monthly Interest	$1.39	$382.20
12/01/2010	INTEREST	Monthly Interest	$1.39	$380.81
11/01/2010	INTEREST	Monthly Interest	$1.39	$379.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.17	$378.03
10/01/2010	INTEREST	Monthly Interest	$1.39	$373.86
09/01/2010	INTEREST	Monthly Interest	$1.39	$372.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.67	$371.08
08/02/2010	INTEREST	Monthly Interest	$1.39	$369.41
07/14/2010	BILL	MASON, LLOYD E	$166.60	$368.02
07/01/2010	INTEREST	Monthly Interest	$1.39	$201.42
06/01/2010	INTEREST	Monthly Interest	$1.39	$200.03
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$198.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.66	$191.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.50	$179.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.17	$172.48
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.67	$168.31
07/21/2009	BILL	MASON, LLOYD E	$166.64	$166.64
02/09/2009	PAYMENT	MASON, LLOYD E CHECK NUM: 1008	$-423.07	$0.00
02/02/2009	INTEREST	Monthly Interest	$1.54	$423.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.48	$421.53
01/02/2009	INTEREST	Monthly Interest	$1.54	$414.05
12/02/2008	INTEREST	Monthly Interest	$1.54	$412.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.15	$410.97
10/01/2008	INTEREST	Monthly Interest	$1.54	$406.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.66	$405.28
09/02/2008	INTEREST	Monthly Interest	$1.54	$403.62
08/01/2008	INTEREST	Monthly Interest	$1.54	$402.08
07/14/2008	BILL	MASON, LLOYD E	$166.12	$400.54
07/01/2008	INTEREST	Monthly Interest	$1.54	$234.42
06/02/2008	INTEREST	Monthly Interest	$1.54	$232.88
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$231.34
05/02/2008	INTEREST	Monthly Interest	$0.16	$224.34
04/01/2008	INTEREST	Monthly Interest	$0.16	$224.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.60	$224.02
03/03/2008	INTEREST	Monthly Interest	$0.16	$212.42
02/01/2008	INTEREST	Monthly Interest	$0.16	$212.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.46	$212.10
01/02/2008	INTEREST	Monthly Interest	$0.16	$204.64
12/03/2007	INTEREST	Monthly Interest	$0.16	$204.48
11/01/2007	INTEREST	Monthly Interest	$0.16	$204.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.14	$204.16
10/01/2007	INTEREST	Monthly Interest	$0.16	$200.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.66	$199.86
09/04/2007	INTEREST	Monthly Interest	$0.16	$198.20
08/01/2007	INTEREST	Monthly Interest	$0.16	$198.04
07/13/2007	BILL	MASON, LLOYD E	$165.72	$197.88
07/02/2007	INTEREST	Monthly Interest	$0.16	$32.16
06/01/2007	INTEREST	Monthly Interest	$0.16	$32.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$31.84
03/30/2007	PAYMENT	MASON, LLOYD E CHECK NUM: 1090	$-165.54	$24.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.59	$190.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.45	$178.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.14	$171.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.66	$167.20
07/19/2006	BILL	MASON, LLOYD E	$165.54	$165.54
04/11/2006	PAYMENT	WATERFORD INVESTORS CHECK NUM: 1041	$-193.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.77	$193.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.57	$181.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.21	$174.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.68	$169.89
07/21/2005	BILL	MASON, LLOYD E	$168.21	$168.21
06/29/2005	PAYMENT	@	$-300.16	$0.00
06/29/2005	PAYMENT	MASON, LLOYD E @	$-333.98	$300.16
07/01/2004	PENALTY	Penalty 04-05	$132.17	$634.14
07/01/2004	BILL	MASON, LLOYD E @	$167.99	$501.97
07/01/2003	BILL	MASON, LLOYD E @	$167.63	$333.98
06/30/2003	BILL	Balance Forward @	$166.35	$166.35