Tax Account 002-036-006

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Owners

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

801632

Account Summary

Account ID	002-036-006
Account Type	Real Estate
Location	1418 FIR ST CARLIN CITY
Balance	$124.50
Currently Due	$0.00

Account ID

002-036-006

Account Type

Real Estate

Location

1418 FIR ST
CARLIN CITY

Balance

$124.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.36
Total	$249.36
Paid	$124.86
Balance	$124.50
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

$249.36

Total

$249.36

Paid

$124.86

Balance

$124.50

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	$62.61	$0.00	$62.61	$62.61	$0.00
2	10/07/2024	10/17/2024	Paid	$62.25	$0.00	$62.25	$62.25	$0.00
3	01/06/2025	01/16/2025	Due	$62.25	$0.00	$62.25	$0.00	$62.25
4	03/03/2025	03/13/2025	Due	$62.25	$0.00	$62.25	$0.00	$124.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.05	$0.00	$258.05	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$244.20	$0.00	$244.20	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$244.48	$0.00	$244.48	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$244.92	$0.00	$244.92	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$265.32	$0.00	$265.32	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$255.99	$0.00	$255.99	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$241.94	$0.00	$241.94	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$228.46	$0.00	$228.46	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$216.69	$0.00	$216.69	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$255.24	$0.00	$255.24	$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	$-62.25	$124.50
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-62.61	$186.75
07/10/2024	BILL	ARA PROPERTIES LLC	$249.36	$249.36
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-64.51	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-64.51	$64.51
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-64.51	$129.02
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-64.52	$193.53
07/12/2023	BILL	ARA PROPERTIES LLC	$258.05	$258.05
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-61.05	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-61.05	$61.05
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-61.05	$122.10
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-61.05	$183.15
07/12/2022	BILL	ARA PROPERTIES LLC	$244.20	$244.20
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-61.12	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-61.12	$61.12
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-61.12	$122.24
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-61.12	$183.36
07/14/2021	BILL	MONTES DE OCA, FRED	$244.48	$244.48
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-61.75	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-61.05	$61.75
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-61.05	$122.80
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-61.07	$183.85
07/15/2020	BILL	MONTES DE OCA, FRED	$244.92	$244.92
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-66.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.33
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-66.33	$66.33
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-66.33	$132.66
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-66.33	$198.99
07/10/2019	BILL	MONTES DE OCA, FRED	$265.32	$265.32
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-63.99	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-63.99	$63.99
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-63.99	$127.98
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-64.02	$191.97
07/09/2018	BILL	MONTES DE OCA, FRED	$255.99	$255.99
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-60.48	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-60.48	$60.48
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-60.48	$120.96
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-60.50	$181.44
07/07/2017	BILL	MONTES DE OCA, FRED	$241.94	$241.94
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-57.11	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-57.11	$57.11
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-57.11	$114.22
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-57.13	$171.33
07/08/2016	BILL	MONTES DE OCA, FRED	$228.46	$228.46
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-54.17	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-54.17	$54.17
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-54.17	$108.34
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-54.18	$162.51
07/08/2015	BILL	MONTES DE OCA, FRED	$216.69	$216.69
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-63.81	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-63.81	$63.81
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-63.81	$127.62
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-63.81	$191.43
07/10/2014	BILL	MONTES DE OCA, FRED	$255.24	$255.24
09/19/2013	PAYMENT	MGALYEAN, REBECCA CHECK NUM: 6003	$-118.38	$0.00
08/23/2013	PAYMENT	GALYEAN, REBECCA CHECK NUM: 5970	$-118.40	$118.38
07/16/2013	BILL	MASON, LLOYD E	$236.78	$236.78
12/03/2012	PAYMENT	MASON, LLOYD CHECK NUM: 1018	$-1,226.89	$0.00
12/03/2012	ADJUSTMENT	CANNOT REFUND OVER DESKTOP NUM: 1018	$1,226.89	$1,226.89
12/03/2012	VOID	MASON, LLOYD E HILL TOP INVEST CHECK NUM: 1018	$-1,226.89	$0.00
12/03/2012	INTEREST	Monthly Interest	$5.38	$1,226.89
11/06/2012	AMENDMENT	FWD CERTIFIED MAILING	$5.75	$1,221.51
11/01/2012	INTEREST	Monthly Interest	$5.38	$1,215.76
10/30/2012	AMENDMENT	Removed certified charges	$-11.50	$1,210.38
10/19/2012	AMENDMENT	CERTIFIED LETTER LAST NOTICE	$5.75	$1,221.88
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X5	$28.75	$1,216.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.49	$1,187.38
10/01/2012	INTEREST	Monthly Interest	$5.38	$1,181.89
09/04/2012	INTEREST	Monthly Interest	$5.38	$1,176.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$1,171.13
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$1,168.94
08/01/2012	INTEREST	Monthly Interest	$5.38	$1,068.94
07/10/2012	BILL	ELKO CO TREAS TR	$219.44	$1,063.56
07/02/2012	INTEREST	Monthly Interest	$5.38	$844.12
06/01/2012	INTEREST	Monthly Interest	$5.38	$838.74
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$833.36
05/01/2012	INTEREST	Monthly Interest	$3.55	$826.36
04/02/2012	INTEREST	Monthly Interest	$3.55	$822.81
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$819.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.35	$813.51
03/01/2012	INTEREST	Monthly Interest	$3.55	$798.16
02/01/2012	INTEREST	Monthly Interest	$3.55	$794.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.87	$791.06
01/03/2012	INTEREST	Monthly Interest	$3.55	$781.19
12/01/2011	INTEREST	Monthly Interest	$3.55	$777.64
11/01/2011	INTEREST	Monthly Interest	$3.55	$774.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.48	$770.54
10/03/2011	INTEREST	Monthly Interest	$3.55	$765.06
09/01/2011	INTEREST	Monthly Interest	$3.55	$761.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.19	$757.96
08/01/2011	INTEREST	Monthly Interest	$3.55	$755.77
07/14/2011	BILL	MASON, LLOYD E	$219.22	$752.22
07/05/2011	INTEREST	Monthly Interest	$3.55	$533.00
06/01/2011	INTEREST	Monthly Interest	$3.55	$529.45
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$525.90
05/02/2011	INTEREST	Monthly Interest	$1.79	$518.90
04/01/2011	INTEREST	Monthly Interest	$1.79	$517.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.81	$515.32
03/01/2011	INTEREST	Monthly Interest	$1.79	$500.51
02/01/2011	INTEREST	Monthly Interest	$1.79	$498.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.52	$496.93
01/03/2011	INTEREST	Monthly Interest	$1.79	$487.41
12/01/2010	INTEREST	Monthly Interest	$1.79	$485.62
11/01/2010	INTEREST	Monthly Interest	$1.79	$483.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.29	$482.04
10/01/2010	INTEREST	Monthly Interest	$1.79	$476.75
09/01/2010	INTEREST	Monthly Interest	$1.79	$474.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.12	$473.17
08/02/2010	INTEREST	Monthly Interest	$1.79	$471.05
07/14/2010	BILL	MASON, LLOYD E	$211.58	$469.26
07/01/2010	INTEREST	Monthly Interest	$1.79	$257.68
06/01/2010	INTEREST	Monthly Interest	$1.79	$255.89
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$254.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.04	$247.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.67	$232.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.37	$222.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$217.02
07/21/2009	BILL	MASON, LLOYD E	$214.87	$214.87
02/09/2009	PAYMENT	MASON, LLOYD E CHECK NUM: 1008	$-535.18	$0.00
02/02/2009	INTEREST	Monthly Interest	$1.95	$535.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.56	$533.23
01/02/2009	INTEREST	Monthly Interest	$1.95	$523.67
12/02/2008	INTEREST	Monthly Interest	$1.95	$521.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.31	$519.77
10/01/2008	INTEREST	Monthly Interest	$1.95	$514.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.13	$512.51
09/02/2008	INTEREST	Monthly Interest	$1.95	$510.38
08/01/2008	INTEREST	Monthly Interest	$1.95	$508.43
07/14/2008	BILL	MASON, LLOYD E	$212.53	$506.48
07/01/2008	INTEREST	Monthly Interest	$1.95	$293.95
06/02/2008	INTEREST	Monthly Interest	$1.95	$292.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$290.05
05/02/2008	INTEREST	Monthly Interest	$0.20	$283.05
04/01/2008	INTEREST	Monthly Interest	$0.20	$282.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.74	$282.65
03/03/2008	INTEREST	Monthly Interest	$0.20	$267.91
02/01/2008	INTEREST	Monthly Interest	$0.20	$267.71
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.48	$267.51
01/02/2008	INTEREST	Monthly Interest	$0.20	$258.03
12/03/2007	INTEREST	Monthly Interest	$0.20	$257.83
11/01/2007	INTEREST	Monthly Interest	$0.20	$257.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.27	$257.43
10/01/2007	INTEREST	Monthly Interest	$0.20	$252.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$251.96
09/04/2007	INTEREST	Monthly Interest	$0.20	$249.85
08/01/2007	INTEREST	Monthly Interest	$0.20	$249.65
07/13/2007	BILL	MASON, LLOYD E	$210.59	$249.45
07/02/2007	INTEREST	Monthly Interest	$0.20	$38.86
06/01/2007	INTEREST	Monthly Interest	$0.20	$38.66
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$38.46
03/30/2007	PAYMENT	MASON, LLOYD E CHECK NUM: 1090	$-209.75	$31.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.68	$241.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.44	$226.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.24	$217.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$211.85
07/19/2006	BILL	MASON, LLOYD E	$209.75	$209.75
04/11/2006	PAYMENT	WATERFORD INVESTORS CHECK NUM: 1041	$-229.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.98	$229.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.99	$215.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.99	$206.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.00	$201.66
07/21/2005	BILL	MASON, LLOYD E	$199.66	$199.66
06/29/2005	PAYMENT	@	$-354.70	$0.00
06/29/2005	PAYMENT	MASON, LLOYD E @	$-395.30	$354.70
07/01/2004	PENALTY	Penalty 04-05	$155.23	$750.00
07/01/2004	BILL	MASON, LLOYD E @	$199.47	$594.77
07/01/2003	BILL	MASON, LLOYD E @	$198.74	$395.30
06/30/2003	BILL	Balance Forward @	$196.56	$196.56