Tax Account 002-090-004

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Owners

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

816237

Account Summary

Account ID	002-090-004
Account Type	Real Estate
Location	471 8TH ST CARLIN CITY
Balance	$1,001.55
Currently Due	$0.00

Account ID

002-090-004

Account Type

Real Estate

Location

471 8TH ST
CARLIN CITY

Balance

$1,001.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.69
Total	$1,335.69
Paid	$334.14
Balance	$1,001.55
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

$1,335.69

Total

$1,335.69

Paid

$334.14

Balance

$1,001.55

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	$334.14	$0.00	$334.14	$334.14	$0.00
2	10/07/2024	10/17/2024	Due	$333.85	$0.00	$333.85	$0.00	$333.85
3	01/06/2025	01/16/2025	Due	$333.85	$0.00	$333.85	$0.00	$667.70
4	03/03/2025	03/13/2025	Due	$333.85	$0.00	$333.85	$0.00	$1,001.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.95	$0.00	$1,247.95	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,155.62	$0.00	$1,155.62	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,122.32	$0.00	$1,122.32	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,157.21	$0.33	$1,157.54	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,146.86	$0.00	$1,146.86	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,128.06	$0.00	$1,128.06	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,166.51	$0.00	$1,166.51	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,151.73	$0.00	$1,151.73	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,106.09	$0.00	$1,106.09	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,123.61	$0.00	$1,123.61	$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	$-334.14	$1,001.55
07/10/2024	BILL	CARA PROPERTIES LLC	$1,335.69	$1,335.69
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-311.98	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-311.98	$311.98
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-311.98	$623.96
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-312.01	$935.94
07/12/2023	BILL	CARA PROPERTIES LLC	$1,247.95	$1,247.95
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-288.90	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-288.90	$288.90
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-288.90	$577.80
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-288.92	$866.70
07/12/2022	BILL	MONTES DE OCA, ALFRED	$1,155.62	$1,155.62
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-280.58	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-280.58	$280.58
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-280.58	$561.16
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-280.58	$841.74
07/14/2021	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,122.32	$1,122.32
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-289.38	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-289.38	$289.38
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-289.38	$578.76
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-289.40	$868.14
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.33	$1,157.54
07/15/2020	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,157.21	$1,157.21
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-286.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$286.71
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-286.71	$286.71
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-286.71	$573.42
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-286.73	$860.13
07/10/2019	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,146.86	$1,146.86
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-282.01	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-282.01	$282.01
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-282.01	$564.02
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-282.03	$846.03
07/09/2018	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,128.06	$1,128.06
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-291.62	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-291.62	$291.62
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-291.62	$583.24
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-291.65	$874.86
07/07/2017	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,166.51	$1,166.51
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-287.92	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-287.92	$287.92
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-287.92	$575.84
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-287.97	$863.76
07/08/2016	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,151.73	$1,151.73
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-276.51	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-276.51	$276.51
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-276.51	$553.02
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-276.56	$829.53
07/08/2015	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,106.09	$1,106.09
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-280.90	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-280.90	$280.90
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-280.90	$561.80
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-280.91	$842.70
07/10/2014	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,123.61	$1,123.61
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-277.73	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-277.73	$277.73
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-277.73	$555.46
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-277.75	$833.19
07/16/2013	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,110.94	$1,110.94
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-277.15	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-277.15	$277.15
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-277.15	$554.30
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-277.15	$831.45
07/10/2012	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,108.60	$1,108.60
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-271.47	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-271.47	$271.47
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-271.47	$542.94
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-271.48	$814.41
07/14/2011	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,085.89	$1,085.89
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-280.74	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-280.74	$280.74
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-280.74	$561.48
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-280.75	$842.22
07/14/2010	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,122.97	$1,122.97
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-297.18	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-297.18	$297.18
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-297.18	$594.36
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-297.18	$891.54
07/21/2009	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,188.72	$1,188.72
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-291.69	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-291.69	$291.69
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-291.69	$583.38
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-291.71	$875.07
07/14/2008	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,166.78	$1,166.78
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-284.18	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-284.18	$284.18
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-284.18	$568.36
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-284.18	$852.54
07/13/2007	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,136.72	$1,136.72
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-280.91	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-280.91	$280.91
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-280.91	$561.82
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-280.94	$842.73
07/19/2006	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,123.67	$1,123.67
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-272.33	$0.00
01/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306328	$-272.33	$272.33
12/22/2005	PAYMENT	CUTTS, LINDA CHECK NUM: 6228	$-283.22	$544.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.89	$827.88
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-272.34	$816.99
07/21/2005	BILL	CUTTS, LINDA	$1,089.33	$1,089.33
03/24/2005	PAYMENT	@	$-271.57	$0.00
01/14/2005	PAYMENT	@	$-271.57	$271.57
10/18/2004	PAYMENT	@	$-271.57	$543.14
08/30/2004	PAYMENT	@	$-271.58	$814.71
07/01/2004	BILL	CUTTS, LINDA @	$1,086.29	$1,086.29
03/15/2004	PAYMENT	@	$-292.52	$0.00
01/20/2004	PAYMENT	@	$-292.52	$292.52
10/20/2003	PAYMENT	@	$-292.52	$585.04
09/03/2003	PAYMENT	@	$-292.54	$877.56
07/01/2003	BILL	CUTTS, LINDA @	$1,170.10	$1,170.10