Tax Account 002-068-011

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Owners

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

816237

Account Summary

Account ID	002-068-011
Account Type	Real Estate
Location	242 W CEDAR ST CARLIN CITY
Balance	$127.96
Currently Due	$0.00

Account ID

002-068-011

Account Type

Real Estate

Location

242 W CEDAR ST
CARLIN CITY

Balance

$127.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.24
Total	$256.24
Paid	$128.28
Balance	$127.96
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

$256.24

Total

$256.24

Paid

$128.28

Balance

$127.96

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	$64.30	$0.00	$64.30	$64.30	$0.00
2	10/07/2024	10/17/2024	Paid	$63.98	$0.00	$63.98	$63.98	$0.00
3	01/06/2025	01/16/2025	Due	$63.98	$0.00	$63.98	$0.00	$63.98
4	03/03/2025	03/13/2025	Due	$63.98	$0.00	$63.98	$0.00	$127.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.87	$0.00	$259.87	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$242.86	$0.00	$242.86	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$243.61	$0.00	$243.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$244.99	$1.43	$246.42	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$258.45	$0.00	$258.45	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$257.82	$0.00	$257.82	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$243.69	$0.00	$243.69	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$230.16	$2.30	$232.46	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$256.66	$0.00	$256.66	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$280.59	$0.00	$280.59	$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	$-63.98	$127.96
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-64.30	$191.94
07/10/2024	BILL	CARA PROPERTIES LLC	$256.24	$256.24
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-64.96	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-64.96	$64.96
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-64.96	$129.92
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-64.99	$194.88
07/12/2023	BILL	CARA PROPERTIES LLC	$259.87	$259.87
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-60.71	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-60.71	$60.71
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-60.71	$121.42
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-60.73	$182.13
07/12/2022	BILL	MONTES DE OCA, ALFRED	$242.86	$242.86
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-60.90	$0.00
01/10/2022	PAYMENT	ROBLES, GUADALUPE CASH	$-60.90	$60.90
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-60.90	$121.80
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-60.91	$182.70
07/14/2021	BILL	MONTES DE OCA, ALFRED	$243.61	$243.61
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-61.60	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-61.60	$61.60
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-61.60	$123.20
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-61.62	$184.80
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.43	$246.42
07/15/2020	BILL	MONTES DE OCA, ALFRED	$244.99	$244.99
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-64.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.60
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-64.60	$64.60
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-64.60	$129.20
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-64.65	$193.80
07/10/2019	BILL	MONTES DE OCA, ALFRED	$258.45	$258.45
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-64.45	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-64.45	$64.45
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-64.45	$128.90
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-64.47	$193.35
07/09/2018	BILL	MONTES DE OCA, ALFRED	$257.82	$257.82
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-60.92	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-60.92	$60.92
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-60.92	$121.84
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-60.93	$182.76
07/07/2017	BILL	MONTES DE OCA, ALFRED	$243.69	$243.69
04/05/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2153	$-59.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.30	$59.83
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-57.53	$57.53
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-57.53	$115.06
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-57.57	$172.59
07/08/2016	BILL	MONTES DE OCA, ALFRED	$230.16	$230.16
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-64.15	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-64.15	$64.15
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-64.15	$128.30
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-64.21	$192.45
07/08/2015	BILL	MONTES DE OCA, ALFRED	$256.66	$256.66
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-70.14	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-70.14	$70.14
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-70.14	$140.28
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-70.17	$210.42
07/10/2014	BILL	MONTES DE OCA, ALFRED	$280.59	$280.59
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-67.79	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-67.79	$67.79
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-67.79	$135.58
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-67.80	$203.37
07/16/2013	BILL	MONTES DE OCA, ALFRED	$271.17	$271.17
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-62.83	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-62.83	$62.83
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-62.83	$125.66
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-62.83	$188.49
07/10/2012	BILL	MONTES DE OCA, ALFRED	$251.32	$251.32
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-62.22	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-62.22	$62.22
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-62.22	$124.44
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-62.25	$186.66
07/14/2011	BILL	MONTES DE OCA, ALFRED	$248.91	$248.91
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-60.61	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-60.61	$60.61
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-60.61	$121.22
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-60.61	$181.83
07/14/2010	BILL	MONTES DE OCA, ALFRED	$242.44	$242.44
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-61.86	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-61.86	$61.86
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-61.86	$123.72
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-61.87	$185.58
07/21/2009	BILL	MONTES DE OCA, ALFRED	$247.45	$247.45
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-61.31	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-61.31	$61.31
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-61.31	$122.62
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-61.32	$183.93
07/14/2008	BILL	MONTES DE OCA, ALFRED	$245.25	$245.25
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-60.56	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-60.56	$60.56
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-60.56	$121.12
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-60.58	$181.68
07/13/2007	BILL	MONTES DE OCA, ALFRED	$242.26	$242.26
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-60.23	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-60.23	$60.23
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-60.23	$120.46
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-60.25	$180.69
07/19/2006	BILL	MONTES DE OCA, ALFRED	$240.94	$240.94
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-60.27	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-57.95	$60.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.32	$118.22
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-60.27	$115.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$176.17
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-57.98	$173.85
07/21/2005	BILL	MONTES DE OCA, ALFRED	$231.83	$231.83
03/24/2005	PAYMENT	@	$-57.92	$0.00
01/14/2005	PAYMENT	@	$-57.92	$57.92
10/18/2004	PAYMENT	@	$-57.92	$115.84
08/30/2004	PAYMENT	@	$-57.92	$173.76
07/01/2004	BILL	MONTES DE OCA, ALFRED @	$231.68	$231.68
03/15/2004	PAYMENT	@	$-57.73	$0.00
01/20/2004	PAYMENT	@	$-57.73	$57.73
10/20/2003	PAYMENT	@	$-57.73	$115.46
09/03/2003	PAYMENT	@	$-57.76	$173.19
07/01/2003	BILL	MONTES DE OCA, ALFRED @	$230.95	$230.95