Tax Account 002-036-005

Print Page · · Payments Cart · New Search

Owners

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

801632

Account Summary

Account ID	002-036-005
Account Type	Real Estate
Location	1416 FIR ST CARLIN CITY
Balance	$91.66
Currently Due	$0.00

Account ID

002-036-005

Account Type

Real Estate

Location

1416 FIR ST
CARLIN CITY

Balance

$91.66

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$183.62
Total	$183.62
Paid	$91.96
Balance	$91.66
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

$183.62

Total

$183.62

Paid

$91.96

Balance

$91.66

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	$46.13	$0.00	$0.00	$46.13	$46.13	$0.00
2	10/06/2025	10/16/2025	Paid	$45.83	$0.00	$0.00	$45.83	$45.83	$0.00
3	01/05/2026	01/15/2026	Due	$45.83	$0.00	$0.00	$45.83	$0.00	$45.83
4	03/02/2026	03/12/2026	Due	$45.83	$0.00	$0.00	$45.83	$0.00	$91.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$173.55	$0.00	$0.00	$173.55	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$177.55	$0.00	$0.00	$177.55	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$173.98	$0.00	$0.00	$173.98	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$175.37	$0.00	$0.00	$175.37	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$175.00	$0.00	$0.00	$175.00	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$181.95	$0.00	$0.00	$181.95	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$181.77	$0.00	$0.00	$181.77	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$181.77	$0.00	$0.00	$181.77	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$179.55	$0.00	$0.00	$179.55	$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	$-45.83	$91.66
08/28/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2824	$-46.13	$137.49
07/11/2025	BILL	ARA PROPERTIES LLC	$183.62	$183.62
03/12/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2810	$-43.33	$0.00
01/16/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2779	$-43.33	$43.33
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-43.33	$86.66
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-43.56	$129.99
07/10/2024	BILL	ARA PROPERTIES LLC	$173.55	$173.55
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-44.38	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-44.38	$44.38
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-44.38	$88.76
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-44.41	$133.14
07/12/2023	BILL	ARA PROPERTIES LLC	$177.55	$177.55
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-43.49	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-43.49	$43.49
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-43.49	$86.98
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-43.51	$130.47
07/12/2022	BILL	ARA PROPERTIES LLC	$173.98	$173.98
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-43.84	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-43.84	$43.84
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-43.84	$87.68
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-43.85	$131.52
07/14/2021	BILL	MONTES DE OCA, FRED	$175.37	$175.37
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-43.75	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-43.75	$43.75
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-43.75	$87.50
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-43.75	$131.25
07/15/2020	BILL	MONTES DE OCA, FRED	$175.00	$175.00
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-45.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.48
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-45.48	$45.48
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-45.48	$90.96
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-45.51	$136.44
07/10/2019	BILL	MONTES DE OCA, FRED	$181.95	$181.95
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-45.44	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-45.44	$45.44
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-45.44	$90.88
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-45.45	$136.32
07/09/2018	BILL	MONTES DE OCA, FRED	$181.77	$181.77
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-45.44	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-45.44	$45.44
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-45.44	$90.88
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-45.45	$136.32
07/07/2017	BILL	MONTES DE OCA, FRED	$181.77	$181.77
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-44.88	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-44.88	$44.88
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-44.88	$89.76
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-44.91	$134.64
07/08/2016	BILL	MONTES DE OCA, FRED	$179.55	$179.55
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	$-980.74	$0.00
12/03/2012	ADJUSTMENT	CANNOT REFUND OVER DESKTOP NUM: 1018	$980.74	$980.74
12/03/2012	VOID	MASON, LLOYD E HILL TOP INVEST CHECK NUM: 1018	$-980.74	$0.00
12/03/2012	INTEREST	Monthly Interest	$4.18	$980.74
11/01/2012	INTEREST	Monthly Interest	$4.18	$976.56
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	$-185.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.31	$185.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.27	$174.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$167.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$163.25
07/21/2005	BILL	MASON, LLOYD E	$161.63	$161.63
06/29/2005	PAYMENT	@	$-289.33	$0.00
06/29/2005	PAYMENT	MASON, LLOYD E @	$-321.57	$289.33
07/01/2004	PENALTY	Penalty 04-05	$127.56	$610.90
07/01/2004	BILL	MASON, LLOYD E @	$161.77	$483.34
07/01/2003	BILL	MASON, LLOYD E @	$161.41	$321.57
06/30/2003	BILL	Balance Forward @	$160.16	$160.16