Tax Account 002-079-008

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Owners

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

789781

Account Summary

Account ID	002-079-008
Account Type	Real Estate
Location	321 3RD ST CARLIN CITY
Balance	$345.58
Currently Due	$0.00

Account ID

002-079-008

Account Type

Real Estate

Location

321 3RD ST
CARLIN CITY

Balance

$345.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.91
Total	$678.91
Paid	$333.33
Balance	$345.58
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

$678.91

Total

$678.91

Paid

$333.33

Balance

$345.58

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	$160.55	$0.00	$160.55	$160.55	$0.00
2	10/07/2024	10/17/2024	Paid	$172.78	$0.00	$172.78	$172.78	$0.00
3	01/06/2025	01/16/2025	Due	$172.78	$0.00	$172.78	$0.00	$172.78
4	03/03/2025	03/13/2025	Due	$172.80	$0.00	$172.80	$0.00	$345.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.03	$0.00	$594.03	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$550.14	$0.00	$550.14	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$538.69	$0.00	$538.69	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$473.70	$3.05	$476.75	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$509.99	$1.08	$511.07	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$456.42	$0.00	$456.42	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$444.71	$0.00	$444.71	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$430.38	$0.00	$430.38	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$420.59	$0.00	$420.59	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$453.92	$4.56	$458.48	$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	$-172.78	$345.58
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-160.55	$518.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.55	$678.91
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947912. REASON: AMENDMENT TO RE 2025	$160.55	$641.36
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-160.55	$480.81
07/10/2024	BILL	CARA PROPERTIES LLC	$641.36	$641.36
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-148.50	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-148.50	$148.50
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-148.50	$297.00
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-148.53	$445.50
07/12/2023	BILL	CARA PROPERTIES LLC	$594.03	$594.03
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-137.53	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-137.53	$137.53
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-137.53	$275.06
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-137.55	$412.59
07/12/2022	BILL	CARA PROPERTIES LLC	$550.14	$550.14
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-134.67	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-134.67	$134.67
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-134.67	$269.34
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-134.68	$404.01
07/14/2021	BILL	CULLEY-REYNOLDS, CHERYL L	$538.69	$538.69
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-119.18	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-119.18	$119.18
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-119.18	$238.36
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-119.21	$357.54
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.05	$476.75
07/15/2020	BILL	CULLEY-REYNOLDS, CHERYL L	$473.70	$473.70
01/16/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2507	$-254.98	$0.00
11/01/2019	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 019110103273372	$-13.93	$254.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$268.91
10/03/2019	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 019100303125911	$-114.10	$268.37
09/11/2019	PAYMENT	BLACK, AVIS DENISE CREDIT: D BANK: OP INTERNET NUM: 128577	$-13.96	$382.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$396.43
08/02/2019	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 019080203161173	$-114.10	$395.89
07/10/2019	BILL	CULLEY-REYNOLDS, CHERYL L	$509.99	$509.99
03/01/2019	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 019030103208746	$-114.10	$0.00
01/03/2019	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 019010303097949	$-114.10	$114.10
10/03/2018	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 018100303074135	$-114.10	$228.20
08/06/2018	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 018080603072805	$-114.12	$342.30
07/09/2018	BILL	CULLEY-REYNOLDS, CHERYL L	$456.42	$456.42
03/02/2018	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 018030203133403	$-111.17	$0.00
01/03/2018	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 018010303134754	$-111.17	$111.17
10/03/2017	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 017100303127614	$-111.17	$222.34
08/17/2017	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 017081703046315	$-111.20	$333.51
07/07/2017	BILL	CULLEY-REYNOLDS, CHERYL L	$444.71	$444.71
03/03/2017	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 017030303116973	$-107.58	$0.00
01/03/2017	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 017010303098952	$-107.58	$107.58
10/03/2016	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 016100303106121	$-107.58	$215.16
08/04/2016	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 016080403055739	$-107.64	$322.74
07/08/2016	BILL	CULLEY-REYNOLDS, CHERYL L	$430.38	$430.38
03/03/2016	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 016030303062216	$-105.14	$0.00
01/04/2016	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 016010403099333	$-105.14	$105.14
10/05/2015	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 015100503082211	$-105.14	$210.28
08/05/2015	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 015080503067731	$-105.17	$315.42
07/08/2015	BILL	CULLEY-REYNOLDS, CHERYL L	$420.59	$420.59
03/03/2015	PAYMENT	CULLEY-REYNOLDS, CHERYL CHECK NUM: 015030303141104	$-115.00	$0.00
03/03/2015	AMENDMENT	Too small to refund	$4.56	$115.00
01/07/2015	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 015010703064099	$-115.00	$110.44
10/03/2014	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 014100303113917	$-115.00	$225.44
08/08/2014	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 014080803087561	$-113.48	$340.44
07/10/2014	BILL	REYNOLDS, JAMES A & CHERYL L	$453.92	$453.92
03/10/2014	PAYMENT	CULLLEY-REYNOLDS, CHERYL CHECK NUM: 014031003067356	$-109.11	$0.00
03/10/2014	AMENDMENT	Too small to refund	$0.06	$109.11
01/07/2014	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 014010703095450	$-109.11	$109.05
10/02/2013	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 013100203074202	$-109.11	$218.16
08/02/2013	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 013080203104706	$-109.11	$327.27
07/16/2013	BILL	REYNOLDS, JAMES A & CHERYL L	$436.38	$436.38
03/01/2013	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 013030103113619	$-105.91	$0.00
01/04/2013	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 013010403090891	$-105.91	$105.91
10/02/2012	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 012100203094843	$-105.91	$211.82
08/08/2012	PAYMENT	CHERYL CULLEY-R CHECK BANK: WF INTERNET NUM: 012080803044922	$-105.92	$317.73
07/10/2012	BILL	REYNOLDS, JAMES A & CHERYL L	$423.65	$423.65
03/13/2012	PAYMENT	CULLEY-REYNOLDS, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 782600	$-102.82	$0.00
01/04/2012	PAYMENT	REYNOLDS, CHERYL L CASH	$-102.82	$102.82
11/15/2011	PAYMENT	REYNOLDS, JAMES A CASH	$-106.93	$205.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.11	$312.57
08/03/2011	PAYMENT	REYNOLDS, JAMES A & CHERYL L CASH	$-102.85	$308.46
07/14/2011	BILL	REYNOLDS, JAMES A & CHERYL L	$411.31	$411.31
03/03/2011	PAYMENT	REYNOLDS, JAMES A CASH	$-104.58	$0.00
01/03/2011	PAYMENT	REYNOLDS, JAMES A & CHERYL L CASH	$-104.58	$104.58
12/03/2010	PAYMENT	REYNOLDS, JAMES A & CHERYL L CASH	$-223.81	$209.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.46	$432.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.18	$422.51
07/14/2010	BILL	REYNOLDS, JAMES A & CHERYL L	$418.33	$418.33
03/03/2010	PAYMENT	REYNOLDS, JAMES A & CHERYL L CASH	$-228.01	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.83	$228.01
01/04/2010	PAYMENT	REYNOLDS, JAMES A & CHERYL L CASH	$-210.00	$222.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.44	$432.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.18	$421.74
07/21/2009	BILL	REYNOLDS, JAMES A & CHERYL L	$417.56	$417.56
05/01/2009	PAYMENT	REYNOLDS, JAMES A & CHERYL L CASH	$-105.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.07	$105.91
02/06/2009	PAYMENT	REYNOLDS, JAMES A & CHERYL L CASH	$-217.93	$101.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.18	$319.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$309.59
08/28/2008	PAYMENT	REYNOLDS, JAMES A CHECK NUM: 1135	$-101.87	$305.52
07/14/2008	BILL	REYNOLDS, JAMES A & CHERYL L	$407.39	$407.39
04/01/2008	PAYMENT	REYNOLDS, JAMES A & CHERYL L CHECK NUM: 1121	$-103.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.99	$103.75
02/05/2008	PAYMENT	REYNOLDS, JAMES CHECK NUM: 1107	$-103.75	$99.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.99	$203.51
10/22/2007	PAYMENT	REYNOLDS, JAMES A & CHERYL L CASH	$-103.75	$199.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.99	$303.27
08/30/2007	PAYMENT	REYNOLDS, JAMES A & CHERYL L CHECK NUM: 1038	$-99.78	$299.28
07/13/2007	BILL	REYNOLDS, JAMES A & CHERYL L	$399.06	$399.06
04/13/2007	PAYMENT	REYNOLDS, JAMES A & CHERYL L CASH	$-102.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.95	$102.81
01/09/2007	PAYMENT	REYNOLDS, JAMES A & CHERYL L CASH	$-201.67	$98.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.95	$300.53
08/18/2006	PAYMENT	REYNOLDS, JAMES A & CHERYL L CASH	$-98.86	$296.58
07/19/2006	BILL	REYNOLDS, JAMES A & CHERYL L	$395.44	$395.44
06/23/2006	PAYMENT	** Tax Service Code undefined. CASH	$-417.43	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.95	$417.43
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$414.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.80	$407.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.95	$382.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.86	$366.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.54	$357.87
07/21/2005	BILL	HENDRICKSON, ROBIN E &PATRICIA	$354.33	$354.33
03/03/2005	PAYMENT	@	$-87.65	$0.00
01/03/2005	PAYMENT	@	$-87.65	$87.65
10/01/2004	PAYMENT	@	$-87.65	$175.30
08/16/2004	PAYMENT	@	$-87.68	$262.95
07/01/2004	BILL	HENDRICKSON, ROBIN E & @	$350.63	$350.63
02/26/2004	PAYMENT	@	$-86.46	$0.00
01/09/2004	PAYMENT	@	$-86.46	$86.46
10/05/2003	PAYMENT	@	$-86.46	$172.92
08/19/2003	PAYMENT	@	$-86.49	$259.38
07/01/2003	BILL	HENDRICKSON, ROBIN E & @	$345.87	$345.87