Tax Account 002-079-001
Owners
CARA PROPERTIES LLC ET AL
PO BOX 878
CARLIN, NV 89822-0878
MONTES DE OCA, RICHARD ET AL
MONTES DE OCA, KATHY L ET AL
816237
Account Summary
| Account ID | 002-079-001 |
|---|---|
| Account Type | Real Estate |
| Location | 301 BUSH ST CARLIN CITY |
| Balance | $172.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $345.50 |
| Total | $345.50 |
| Paid | $172.90 |
| Balance | $172.60 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $324.64 | $0.00 | $324.64 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $300.71 | $0.00 | $300.71 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $295.89 | $0.00 | $295.89 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $302.11 | $0.00 | $302.11 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $309.97 | $0.00 | $309.97 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $314.06 | $0.00 | $314.06 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $320.01 | $0.00 | $320.01 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $308.40 | $0.00 | $308.40 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $284.34 | $0.00 | $284.34 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $300.82 | $0.00 | $300.82 | $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 | $-86.30 | $172.60 |
| 08/28/2024 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 | $-86.60 | $258.90 |
| 07/10/2024 | BILL | CARA PROPERTIES LLC ET AL | $345.50 | $345.50 |
| 03/12/2024 | PAYMENT | MONTES DE OCA, ALFRED & ET AL CHECK 2770 | $-81.16 | $0.00 |
| 01/11/2024 | PAYMENT | MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766 | $-81.16 | $81.16 |
| 10/09/2023 | PAYMENT | MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763 | $-81.16 | $162.32 |
| 08/01/2023 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023080103150230 | $-81.16 | $243.48 |
| 07/12/2023 | BILL | CARA PROPERTIES LLC ET AL | $324.64 | $324.64 |
| 03/15/2023 | PAYMENT | MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760 | $-75.17 | $0.00 |
| 01/11/2023 | PAYMENT | MONTES DE OCA, ALFRED CHECK NUM: 2904 | $-75.17 | $75.17 |
| 10/13/2022 | PAYMENT | MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750 | $-75.17 | $150.34 |
| 08/25/2022 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749 | $-75.20 | $225.51 |
| 07/12/2022 | BILL | MONTES DE OCA, ALFRED ET AL | $300.71 | $300.71 |
| 12/30/2021 | PAYMENT | MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2741 | $-147.94 | $0.00 |
| 10/07/2021 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021100703083802 | $-73.97 | $147.94 |
| 08/16/2021 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021081603101252 | $-73.98 | $221.91 |
| 07/14/2021 | BILL | MONTES DE OCA, ALFRED ET AL | $295.89 | $295.89 |
| 03/01/2021 | PAYMENT | RICHARD DEOCA CHECK NUM: 021030103208024 | $-76.73 | $0.00 |
| 01/04/2021 | PAYMENT | RICHARD DEOCA CHECK NUM: 021010403185007 | $-75.12 | $76.73 |
| 10/05/2020 | PAYMENT | RICHARD DEOCA CHECK NUM: 020100503157459 | $-75.12 | $151.85 |
| 08/17/2020 | PAYMENT | RICHARD DEOCA CHECK NUM: 020081703105920 | $-75.14 | $226.97 |
| 07/15/2020 | BILL | MONTES DE OCA, ALFRED ET AL | $302.11 | $302.11 |
| 03/02/2020 | PAYMENT | RICHARD DEOCA CHECK NUM: ACH | $-77.48 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $77.48 |
| 01/06/2020 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 020010603156100 | $-77.48 | $77.48 |
| 10/07/2019 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019100703125940 | $-77.48 | $154.96 |
| 08/19/2019 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019081903075185 | $-77.53 | $232.44 |
| 07/10/2019 | BILL | MONTES DE OCA, ALFRED ET AL | $309.97 | $309.97 |
| 03/11/2019 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2381 | $-78.51 | $0.00 |
| 01/11/2019 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335 | $-78.51 | $78.51 |
| 10/09/2018 | PAYMENT | MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241 | $-78.51 | $157.02 |
| 08/20/2018 | PAYMENT | KRANOVICH, AUTUMN CHECK NUM: 2219 | $-78.53 | $235.53 |
| 07/09/2018 | BILL | MONTES DE OCA, ALFRED ET AL | $314.06 | $314.06 |
| 03/05/2018 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018030503090072 | $-80.00 | $0.00 |
| 01/02/2018 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018010203103327 | $-80.00 | $80.00 |
| 10/02/2017 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017100203106070 | $-80.00 | $160.00 |
| 08/21/2017 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017082103046671 | $-80.01 | $240.00 |
| 07/07/2017 | BILL | MONTES DE OCA, ALFRED ET AL | $320.01 | $320.01 |
| 03/06/2017 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017030603071628 | $-77.09 | $0.00 |
| 12/30/2016 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016123003162585 | $-77.09 | $77.09 |
| 10/03/2016 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016100303106062 | $-77.09 | $154.18 |
| 08/15/2016 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016081503074370 | $-77.13 | $231.27 |
| 07/08/2016 | BILL | MONTES DE OCA, ALFRED ET AL | $308.40 | $308.40 |
| 03/07/2016 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016030703059196 | $-71.07 | $0.00 |
| 01/04/2016 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016010403099274 | $-71.07 | $71.07 |
| 10/05/2015 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015100503082162 | $-71.07 | $142.14 |
| 08/17/2015 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015081703057797 | $-71.13 | $213.21 |
| 07/08/2015 | BILL | MONTES DE OCA, ALFRED ET AL | $284.34 | $284.34 |
| 03/02/2015 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015030203107264 | $-75.20 | $0.00 |
| 01/05/2015 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015010503114314 | $-75.20 | $75.20 |
| 10/06/2014 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014100603071550 | $-75.20 | $150.40 |
| 08/18/2014 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014081803057591 | $-75.22 | $225.60 |
| 07/10/2014 | BILL | MONTES DE OCA, ALFRED ET AL | $300.82 | $300.82 |
| 03/03/2014 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014030303098825 | $-74.09 | $0.00 |
| 01/06/2014 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014010603080997 | $-74.09 | $74.09 |
| 10/07/2013 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013100703065679 | $-74.09 | $148.18 |
| 08/19/2013 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013081903052967 | $-74.11 | $222.27 |
| 07/16/2013 | BILL | MONTES DE OCA, ALFRED ET AL | $296.38 | $296.38 |
| 03/04/2013 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013030403073140 | $-71.81 | $0.00 |
| 01/07/2013 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013010703058335 | $-71.81 | $71.81 |
| 10/10/2012 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012101003085963 | $-71.81 | $143.62 |
| 08/20/2012 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012082003051385 | $-71.84 | $215.43 |
| 07/10/2012 | BILL | MONTES DE OCA, ALFRED ET AL | $287.27 | $287.27 |
| 03/05/2012 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012030503060421 | $-71.24 | $0.00 |
| 01/03/2012 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012010303064080 | $-71.24 | $71.24 |
| 10/03/2011 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011100303066972 | $-71.24 | $142.48 |
| 08/15/2011 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011081503056129 | $-71.25 | $213.72 |
| 07/14/2011 | BILL | MONTES DE OCA, ALFRED ET AL | $284.97 | $284.97 |
| 03/07/2011 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011030703050078 | $-71.75 | $0.00 |
| 01/03/2011 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 303063488 | $-71.75 | $71.75 |
| 10/04/2010 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 403120939 | $-71.75 | $143.50 |
| 08/16/2010 | PAYMENT | RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 603151838 | $-71.76 | $215.25 |
| 07/14/2010 | BILL | MONTES DE OCA, ALFRED ET AL | $287.01 | $287.01 |
| 03/23/2010 | PAYMENT | RICHARD MONTES DE OCA CHECK NUM: 3268 | $-2,305.49 | $0.00 |
| 03/22/2010 | AMENDMENT | AUCTION COSTS | $200.00 | $2,305.49 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.69 | $2,105.49 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.69 | $2,084.80 |
| 02/01/2010 | INTEREST | Monthly Interest | $9.69 | $2,075.11 |
| 01/27/2010 | AMENDMENT | Removal of PP for tax sale | $-25.02 | $2,065.42 |
| 01/27/2010 | AMENDMENT | Removal of PP for tax sale | $-21.62 | $2,090.44 |
| 01/27/2010 | AMENDMENT | Removal of PP for tax sale | $-21.62 | $2,112.06 |
| 01/27/2010 | AMENDMENT | Removal of PP for tax sale | $-21.61 | $2,133.68 |
| 01/27/2010 | AMENDMENT | Removal of PP for tax sale | $-21.61 | $2,155.29 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.43 | $2,176.90 |
| 01/05/2010 | INTEREST | Monthly Interest | $10.41 | $2,162.47 |
| 12/01/2009 | INTEREST | Monthly Interest | $10.41 | $2,152.06 |
| 11/02/2009 | INTEREST | Monthly Interest | $10.41 | $2,141.65 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.01 | $2,131.24 |
| 10/01/2009 | INTEREST | Monthly Interest | $10.41 | $2,123.23 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.21 | $2,112.82 |
| 09/01/2009 | INTEREST | Monthly Interest | $10.41 | $2,109.61 |
| 08/03/2009 | INTEREST | Monthly Interest | $10.41 | $2,099.20 |
| 07/23/2009 | AMENDMENT | CERTIFIED MAILING FEE | $11.08 | $2,088.79 |
| 07/21/2009 | BILL | ELKO CO TREAS TR | $320.55 | $2,077.71 |
| 07/01/2009 | INTEREST | Monthly Interest | $10.41 | $1,757.16 |
| 06/01/2009 | INTEREST | Monthly Interest | $10.41 | $1,746.75 |
| 05/04/2009 | INTEREST | Monthly Interest | $7.77 | $1,736.34 |
| 04/01/2009 | INTEREST | Monthly Interest | $7.77 | $1,728.57 |
| 03/26/2009 | AMENDMENT | TITLE SEARCH | $100.00 | $1,720.80 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.20 | $1,620.80 |
| 03/02/2009 | INTEREST | Monthly Interest | $7.77 | $1,598.60 |
| 02/02/2009 | INTEREST | Monthly Interest | $7.77 | $1,590.83 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.27 | $1,583.06 |
| 01/02/2009 | INTEREST | Monthly Interest | $7.77 | $1,568.79 |
| 12/02/2008 | INTEREST | Monthly Interest | $7.77 | $1,561.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.93 | $1,553.25 |
| 10/01/2008 | INTEREST | Monthly Interest | $7.77 | $1,545.32 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.17 | $1,537.55 |
| 09/02/2008 | INTEREST | Monthly Interest | $7.77 | $1,534.38 |
| 08/01/2008 | INTEREST | Monthly Interest | $7.77 | $1,526.61 |
| 07/14/2008 | BILL | ELKO CO TREAS TR | $317.15 | $1,518.84 |
| 07/01/2008 | INTEREST | Monthly Interest | $7.77 | $1,201.69 |
| 06/02/2008 | INTEREST | Monthly Interest | $7.77 | $1,193.92 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,186.15 |
| 05/02/2008 | INTEREST | Monthly Interest | $5.17 | $1,179.15 |
| 04/01/2008 | INTEREST | Monthly Interest | $5.17 | $1,173.98 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $21.87 | $1,168.81 |
| 03/03/2008 | INTEREST | Monthly Interest | $5.17 | $1,146.94 |
| 02/01/2008 | INTEREST | Monthly Interest | $5.17 | $1,141.77 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.06 | $1,136.60 |
| 01/02/2008 | INTEREST | Monthly Interest | $5.17 | $1,122.54 |
| 12/03/2007 | INTEREST | Monthly Interest | $5.17 | $1,117.37 |
| 11/01/2007 | INTEREST | Monthly Interest | $5.17 | $1,112.20 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.81 | $1,107.03 |
| 10/01/2007 | INTEREST | Monthly Interest | $5.17 | $1,099.22 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.13 | $1,094.05 |
| 09/04/2007 | INTEREST | Monthly Interest | $5.17 | $1,090.92 |
| 08/01/2007 | INTEREST | Monthly Interest | $5.17 | $1,085.75 |
| 07/13/2007 | BILL | HEDGLIN, RONALD C | $312.47 | $1,080.58 |
| 07/02/2007 | INTEREST | Monthly Interest | $5.17 | $768.11 |
| 06/01/2007 | INTEREST | Monthly Interest | $5.17 | $762.94 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $757.77 |
| 05/01/2007 | INTEREST | Monthly Interest | $2.58 | $750.77 |
| 04/02/2007 | INTEREST | Monthly Interest | $2.58 | $748.19 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $21.73 | $745.61 |
| 03/02/2007 | INTEREST | Monthly Interest | $2.58 | $723.88 |
| 02/01/2007 | INTEREST | Monthly Interest | $2.58 | $721.30 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.97 | $718.72 |
| 01/02/2007 | INTEREST | Monthly Interest | $2.58 | $704.75 |
| 12/01/2006 | INTEREST | Monthly Interest | $2.58 | $702.17 |
| 11/01/2006 | INTEREST | Monthly Interest | $2.58 | $699.59 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.76 | $697.01 |
| 10/02/2006 | INTEREST | Monthly Interest | $2.58 | $689.25 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.10 | $686.67 |
| 09/05/2006 | INTEREST | Monthly Interest | $2.58 | $683.57 |
| 08/02/2006 | INTEREST | Monthly Interest | $2.58 | $680.99 |
| 07/19/2006 | BILL | HEDGLIN, RONALD C | $310.45 | $678.41 |
| 07/03/2006 | INTEREST | Monthly Interest | $2.58 | $367.96 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.58 | $365.38 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $362.80 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $21.66 | $355.80 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.92 | $334.14 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.74 | $320.22 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.09 | $312.48 |
| 07/21/2005 | BILL | HEDGLIN, RONALD C | $309.39 | $309.39 |
| 03/08/2005 | PAYMENT | @ | $-77.22 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-77.22 | $77.22 |
| 10/05/2004 | PAYMENT | @ | $-77.22 | $154.44 |
| 08/18/2004 | PAYMENT | @ | $-77.24 | $231.66 |
| 07/01/2004 | BILL | HEDGLIN, RONALD C @ | $308.90 | $308.90 |
| 07/29/2003 | PAYMENT | @ | $-307.44 | $0.00 |
| 07/01/2003 | BILL | HEDGLIN, RONALD C @ | $307.44 | $307.44 |
