Tax Account 002-079-012

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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	002-079-012
Account Type	Real Estate
Location	305 BUSH ST CARLIN CITY
Balance	$188.85
Currently Due	$0.00

Account ID

002-079-012

Account Type

Real Estate

Location

305 BUSH ST
CARLIN CITY

Balance

$188.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.05
Total	$252.05
Paid	$63.20
Balance	$188.85
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

$252.05

Total

$252.05

Paid

$63.20

Balance

$188.85

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	$63.20	$0.00	$63.20	$63.20	$0.00
2	10/07/2024	10/17/2024	Due	$62.95	$0.00	$62.95	$0.00	$62.95
3	01/06/2025	01/16/2025	Due	$62.95	$0.00	$62.95	$0.00	$125.90
4	03/03/2025	03/13/2025	Due	$62.95	$0.00	$62.95	$0.00	$188.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$243.50	$0.00	$243.50	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$229.44	$0.00	$229.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$228.14	$0.00	$228.14	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$228.25	$0.00	$228.25	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$224.81	$0.00	$224.81	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$223.23	$0.00	$223.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$223.11	$0.00	$223.11	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$222.70	$0.00	$222.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$218.93	$0.00	$218.93	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$214.63	$0.00	$214.63	$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	$-63.20	$188.85
07/10/2024	BILL	CARA PROPERTIES LLC ET AL	$252.05	$252.05
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-60.85	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-60.89	$60.85
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-60.87	$121.74
08/01/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023080103150231	$-60.89	$182.61
07/12/2023	BILL	CARA PROPERTIES LLC ET AL	$243.50	$243.50
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-57.35	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-57.35	$57.35
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-57.35	$114.70
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-57.39	$172.05
07/12/2022	BILL	MONTES DE OCA, ALFRED ET AL	$229.44	$229.44
12/30/2021	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2741	$-114.06	$0.00
10/07/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021100703083808	$-57.03	$114.06
08/16/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021081603101253	$-57.05	$171.09
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$228.14	$228.14
03/01/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021030103208025	$-57.69	$0.00
01/04/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021010403185008	$-56.85	$57.69
10/05/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020100503157460	$-56.85	$114.54
08/17/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020081703105921	$-56.86	$171.39
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$228.25	$228.25
03/02/2020	PAYMENT	RICHARD DEOCA CHECK NUM: ACH	$-56.19	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.19
01/06/2020	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 020010603156101	$-56.19	$56.19
10/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019100703125941	$-56.19	$112.38
08/19/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019081903075186	$-56.24	$168.57
07/10/2019	BILL	MONTES DE OCA, ALFRED ET AL	$224.81	$224.81
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2381	$-55.80	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-55.80	$55.80
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-55.80	$111.60
08/20/2018	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 2219	$-55.83	$167.40
07/09/2018	BILL	MONTES DE OCA, ALFRED ET AL	$223.23	$223.23
03/05/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018030503090073	$-55.77	$0.00
01/02/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018010203103328	$-55.77	$55.77
10/02/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017100203106071	$-55.77	$111.54
08/21/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017082103046672	$-55.80	$167.31
07/07/2017	BILL	MONTES DE OCA, ALFRED ET AL	$223.11	$223.11
03/06/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017030603071629	$-55.66	$0.00
12/30/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016123003162586	$-55.66	$55.66
10/03/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016100303106063	$-55.66	$111.32
08/15/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016081503074371	$-55.72	$166.98
07/08/2016	BILL	MONTES DE OCA, ALFRED ET AL	$222.70	$222.70
03/07/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016030703059197	$-54.72	$0.00
01/04/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016010403099275	$-54.72	$54.72
10/05/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015100503082163	$-54.72	$109.44
08/17/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015081703057798	$-54.77	$164.16
07/08/2015	BILL	MONTES DE OCA, ALFRED ET AL	$218.93	$218.93
03/02/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015030203107265	$-53.65	$0.00
01/05/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015010503114315	$-53.65	$53.65
10/06/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014100603071551	$-53.65	$107.30
08/18/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014081803057592	$-53.68	$160.95
07/10/2014	BILL	MONTES DE OCA, ALFRED ET AL	$214.63	$214.63
03/03/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014030303098826	$-52.54	$0.00
01/06/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014010603080998	$-52.54	$52.54
10/07/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013100703065680	$-52.54	$105.08
08/19/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013081903052968	$-52.57	$157.62
07/16/2013	BILL	MONTES DE OCA, ALFRED ET AL	$210.19	$210.19
03/04/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013030403073141	$-53.42	$0.00
01/07/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013010703058336	$-53.42	$53.42
10/10/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012101003085964	$-53.42	$106.84
08/20/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012082003051386	$-53.44	$160.26
07/10/2012	BILL	MONTES DE OCA, ALFRED ET AL	$213.70	$213.70
03/05/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012030503060422	$-53.17	$0.00
01/03/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012010303064081	$-53.17	$53.17
10/03/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011100303066973	$-53.17	$106.34
08/15/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011081503056130	$-53.20	$159.51
07/14/2011	BILL	MONTES DE OCA, ALFRED ET AL	$212.71	$212.71
03/07/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011030703050079	$-53.81	$0.00
01/03/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 303063489	$-53.81	$53.81
10/04/2010	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 403120940	$-53.81	$107.62
08/16/2010	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 603151839	$-53.84	$161.43
07/14/2010	BILL	MONTES DE OCA, ALFRED ET AL	$215.27	$215.27
03/23/2010	PAYMENT	RICHARD MONTES DE OCA CHECK NUM: 3268	$-1,802.45	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$1,802.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.53	$1,602.45
03/01/2010	INTEREST	Monthly Interest	$7.36	$1,586.92
02/01/2010	INTEREST	Monthly Interest	$7.36	$1,579.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.98	$1,572.20
01/05/2010	INTEREST	Monthly Interest	$7.36	$1,562.22
12/01/2009	INTEREST	Monthly Interest	$7.36	$1,554.86
11/02/2009	INTEREST	Monthly Interest	$7.36	$1,547.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.55	$1,540.14
10/01/2009	INTEREST	Monthly Interest	$7.36	$1,534.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$1,527.23
09/01/2009	INTEREST	Monthly Interest	$7.36	$1,525.01
08/03/2009	INTEREST	Monthly Interest	$7.36	$1,517.65
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$1,510.29
07/21/2009	BILL	ELKO CO TREAS TR	$221.82	$1,499.21
07/01/2009	INTEREST	Monthly Interest	$7.36	$1,277.39
06/01/2009	INTEREST	Monthly Interest	$7.36	$1,270.03
05/04/2009	INTEREST	Monthly Interest	$5.52	$1,262.67
04/01/2009	INTEREST	Monthly Interest	$5.52	$1,257.15
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$1,251.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.41	$1,151.63
03/02/2009	INTEREST	Monthly Interest	$5.52	$1,136.22
02/02/2009	INTEREST	Monthly Interest	$5.52	$1,130.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.91	$1,125.18
01/02/2009	INTEREST	Monthly Interest	$5.52	$1,115.27
12/02/2008	INTEREST	Monthly Interest	$5.52	$1,109.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.51	$1,104.23
10/01/2008	INTEREST	Monthly Interest	$5.52	$1,098.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.20	$1,093.20
09/02/2008	INTEREST	Monthly Interest	$5.52	$1,091.00
08/01/2008	INTEREST	Monthly Interest	$5.52	$1,085.48
07/14/2008	BILL	ELKO CO TREAS TR	$220.21	$1,079.96
07/01/2008	INTEREST	Monthly Interest	$5.52	$859.75
06/02/2008	INTEREST	Monthly Interest	$5.52	$854.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$848.71
05/02/2008	INTEREST	Monthly Interest	$3.70	$841.71
04/01/2008	INTEREST	Monthly Interest	$3.70	$838.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.26	$834.31
03/03/2008	INTEREST	Monthly Interest	$3.70	$819.05
02/01/2008	INTEREST	Monthly Interest	$3.70	$815.35
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.81	$811.65
01/02/2008	INTEREST	Monthly Interest	$3.70	$801.84
12/03/2007	INTEREST	Monthly Interest	$3.70	$798.14
11/01/2007	INTEREST	Monthly Interest	$3.70	$794.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.45	$790.74
10/01/2007	INTEREST	Monthly Interest	$3.70	$785.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.18	$781.59
09/04/2007	INTEREST	Monthly Interest	$3.70	$779.41
08/01/2007	INTEREST	Monthly Interest	$3.70	$775.71
07/13/2007	BILL	HEDGLIN, RONALD C	$218.01	$772.01
07/02/2007	INTEREST	Monthly Interest	$3.70	$554.00
06/01/2007	INTEREST	Monthly Interest	$3.70	$550.30
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$546.60
05/01/2007	INTEREST	Monthly Interest	$1.89	$539.60
04/02/2007	INTEREST	Monthly Interest	$1.89	$537.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.19	$535.82
03/02/2007	INTEREST	Monthly Interest	$1.89	$520.63
02/01/2007	INTEREST	Monthly Interest	$1.89	$518.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.77	$516.85
01/02/2007	INTEREST	Monthly Interest	$1.89	$507.08
12/01/2006	INTEREST	Monthly Interest	$1.89	$505.19
11/01/2006	INTEREST	Monthly Interest	$1.89	$503.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.43	$501.41
10/02/2006	INTEREST	Monthly Interest	$1.89	$495.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.17	$494.09
09/05/2006	INTEREST	Monthly Interest	$1.89	$491.92
08/02/2006	INTEREST	Monthly Interest	$1.89	$490.03
07/19/2006	BILL	HEDGLIN, RONALD C	$217.06	$488.14
07/03/2006	INTEREST	Monthly Interest	$1.89	$271.08
06/01/2006	INTEREST	Monthly Interest	$1.89	$269.19
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$267.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.84	$260.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.19	$244.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.66	$234.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.26	$228.61
07/21/2005	BILL	HEDGLIN, RONALD C	$226.35	$226.35
03/08/2005	PAYMENT	@	$-56.54	$0.00
01/04/2005	PAYMENT	@	$-56.54	$56.54
10/05/2004	PAYMENT	@	$-56.54	$113.08
08/18/2004	PAYMENT	@	$-56.57	$169.62
07/01/2004	BILL	HEDGLIN, RONALD C @	$226.19	$226.19
08/27/2003	PAYMENT	@	$-225.46	$0.00
07/01/2003	BILL	HEDGLIN, RONALD C @	$225.46	$225.46