Tax Account 002-079-001

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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	$258.90
Currently Due	$0.00

Account ID

002-079-001

Account Type

Real Estate

Location

301 BUSH ST
CARLIN CITY

Balance

$258.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.50
Total	$345.50
Paid	$86.60
Balance	$258.90
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

$345.50

Total

$345.50

Paid

$86.60

Balance

$258.90

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	$86.60	$0.00	$86.60	$86.60	$0.00
2	10/07/2024	10/17/2024	Due	$86.30	$0.00	$86.30	$0.00	$86.30
3	01/06/2025	01/16/2025	Due	$86.30	$0.00	$86.30	$0.00	$172.60
4	03/03/2025	03/13/2025	Due	$86.30	$0.00	$86.30	$0.00	$258.90

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	.60	1.77	.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
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