Tax Account 002-067-009

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Owners

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

816237

Account Summary

Account ID	002-067-009
Account Type	Real Estate
Location	322 W CEDAR ST CARLIN CITY
Balance	$160.00
Currently Due	$0.00

Account ID

002-067-009

Account Type

Real Estate

Location

322 W CEDAR ST
CARLIN CITY

Balance

$160.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.29
Total	$320.29
Paid	$160.29
Balance	$160.00
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

$320.29

Total

$320.29

Paid

$160.29

Balance

$160.00

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	$80.29	$0.00	$80.29	$80.29	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$80.00
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.68	$0.00	$316.68	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$296.85	$0.00	$296.85	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$295.24	$0.00	$295.24	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$297.14	$0.00	$297.14	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$311.18	$0.00	$311.18	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$311.52	$0.00	$311.52	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$294.44	$0.00	$294.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$278.09	$2.78	$280.87	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$270.70	$0.00	$270.70	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$297.52	$0.00	$297.52	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	1.19	1.18	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

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	$-80.00	$160.00
08/05/2024	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-80.29	$240.00
07/10/2024	BILL	CARA PROPERTIES LLC	$320.29	$320.29
03/06/2024	PAYMENT	JOSE VAZQUEZ ONLINE	$-79.17	$0.00
01/03/2024	PAYMENT	JOSE VAZQUEZ ONLINE	$-79.17	$79.17
10/05/2023	PAYMENT	JOSE VAZQUEZ CHECK OPCC	$-79.17	$158.34
08/29/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 028640	$-79.17	$237.51
07/12/2023	BILL	CARA PROPERTIES LLC	$316.68	$316.68
03/13/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 012505	$-74.20	$0.00
01/04/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 003006	$-74.20	$74.20
10/12/2022	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 011274	$-74.20	$148.40
08/03/2022	PAYMENT	VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 020202	$-74.25	$222.60
07/12/2022	BILL	MONTES DE OCA, ALFRED	$296.85	$296.85
03/08/2022	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 045171	$-73.81	$0.00
01/04/2022	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 060429	$-73.81	$73.81
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-73.81	$147.62
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-73.81	$221.43
07/14/2021	BILL	MONTES DE OCA, ALFRED	$295.24	$295.24
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-74.89	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-74.08	$74.89
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-74.08	$148.97
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-74.09	$223.05
07/15/2020	BILL	MONTES DE OCA, ALFRED	$297.14	$297.14
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-77.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.79
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-77.79	$77.79
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-77.79	$155.58
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-77.81	$233.37
07/10/2019	BILL	MONTES DE OCA, ALFRED	$311.18	$311.18
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-77.87	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-77.87	$77.87
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-77.87	$155.74
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-77.91	$233.61
07/09/2018	BILL	MONTES DE OCA, ALFRED	$311.52	$311.52
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-73.61	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-73.61	$73.61
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-73.61	$147.22
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-73.61	$220.83
07/07/2017	BILL	MONTES DE OCA, ALFRED	$294.44	$294.44
04/05/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2153	$-72.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.78	$72.29
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-69.51	$69.51
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-69.51	$139.02
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-69.56	$208.53
07/08/2016	BILL	MONTES DE OCA, ALFRED	$278.09	$278.09
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-67.66	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-67.66	$67.66
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-67.66	$135.32
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-67.72	$202.98
07/08/2015	BILL	MONTES DE OCA, ALFRED	$270.70	$270.70
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-74.38	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-74.38	$74.38
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-74.38	$148.76
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-74.38	$223.14
07/10/2014	BILL	MONTES DE OCA, ALFRED	$297.52	$297.52
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-71.28	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-71.28	$71.28
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-71.28	$142.56
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-71.31	$213.84
07/16/2013	BILL	MONTES DE OCA, ALFRED	$285.15	$285.15
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.06	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-66.06	$66.06
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.06	$132.12
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.09	$198.18
07/10/2012	BILL	MONTES DE OCA, ALFRED	$264.27	$264.27
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-65.61	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-65.61	$65.61
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-65.61	$131.22
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-65.61	$196.83
07/14/2011	BILL	MONTES DE OCA, ALFRED	$262.44	$262.44
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-82.27	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-82.27	$82.27
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-82.27	$164.54
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-82.29	$246.81
07/14/2010	BILL	MONTES DE OCA, ALFRED	$329.10	$329.10
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-82.67	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-82.67	$82.67
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-82.67	$165.34
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-82.67	$248.01
07/21/2009	BILL	MONTES DE OCA, ALFRED	$330.68	$330.68
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-82.50	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-82.50	$82.50
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-82.50	$165.00
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-82.52	$247.50
07/14/2008	BILL	MONTES DE OCA, ALFRED	$330.02	$330.02
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-80.55	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-80.55	$80.55
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-80.55	$161.10
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-80.58	$241.65
07/13/2007	BILL	MONTES DE OCA, ALFRED	$322.23	$322.23
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-79.48	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-79.48	$79.48
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-79.48	$158.96
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-79.51	$238.44
07/19/2006	BILL	MONTES DE OCA, ALFRED	$317.95	$317.95
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-77.94	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-74.94	$77.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$152.88
12/22/2005	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6227	$-67.12	$149.88
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-93.28	$217.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.50	$310.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.00	$302.78
07/21/2005	BILL	MONTES DE OCA, ALFRED	$299.78	$299.78
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-298.66	$0.00
07/01/2003	BILL	TIMMONS, GARY A JR & M @	$298.66	$298.66