Tax Account 002-090-008

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Owners

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

816237

Account Summary

Account ID	002-090-008
Account Type	Real Estate
Location	823 CHESTNUT ST CARLIN CITY
Balance	$1,552.61
Currently Due	$0.00

Account ID

002-090-008

Account Type

Real Estate

Location

823 CHESTNUT ST
CARLIN CITY

Balance

$1,552.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,064.23
Total	$3,064.23
Paid	$1,511.62
Balance	$1,552.61
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

$3,064.23

Total

$3,064.23

Paid

$1,511.62

Balance

$1,552.61

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	$735.33	$0.00	$735.33	$735.33	$0.00
2	10/07/2024	10/17/2024	Paid	$776.29	$0.00	$776.29	$776.29	$0.00
3	01/06/2025	01/16/2025	Due	$776.29	$0.00	$776.29	$0.00	$776.29
4	03/03/2025	03/13/2025	Due	$776.32	$0.00	$776.32	$0.00	$1,552.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,722.67	$0.00	$2,722.67	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,521.11	$0.00	$2,521.11	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,513.00	$0.00	$2,513.00	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,535.78	$4.61	$2,540.39	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,451.09	$0.00	$2,451.09	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,477.82	$0.00	$2,477.82	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,486.00	$0.00	$2,486.00	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,492.35	$0.00	$2,492.35	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,448.98	$0.00	$2,448.98	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,433.26	$0.00	$2,433.26	$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	$-776.29	$1,552.61
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-735.33	$2,328.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.93	$3,064.23
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947916. REASON: AMENDMENT TO RE 2025	$735.33	$2,940.30
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-735.33	$2,204.97
07/10/2024	BILL	CARA PROPERTIES LLC	$2,940.30	$2,940.30
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-680.66	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-680.66	$680.66
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-680.66	$1,361.32
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-680.69	$2,041.98
07/12/2023	BILL	CARA PROPERTIES LLC	$2,722.67	$2,722.67
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-630.27	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-630.27	$630.27
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-630.27	$1,260.54
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-630.30	$1,890.81
07/12/2022	BILL	MONTES DE OCA, ALFRED	$2,521.11	$2,521.11
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-628.25	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-628.25	$628.25
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-628.25	$1,256.50
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-628.25	$1,884.75
07/14/2021	BILL	MONTES DE OCA, ALFRED	$2,513.00	$2,513.00
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-635.09	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-635.09	$635.09
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-635.09	$1,270.18
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-635.12	$1,905.27
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.61	$2,540.39
07/15/2020	BILL	MONTES DE OCA, ALFRED	$2,535.78	$2,535.78
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-612.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$612.76
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-612.76	$612.76
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-612.76	$1,225.52
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-612.81	$1,838.28
07/10/2019	BILL	MONTES DE OCA, ALFRED	$2,451.09	$2,451.09
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-619.45	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-619.45	$619.45
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-619.45	$1,238.90
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-619.47	$1,858.35
07/09/2018	BILL	MONTES DE OCA, ALFRED	$2,477.82	$2,477.82
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-621.50	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-621.50	$621.50
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-621.50	$1,243.00
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-621.50	$1,864.50
07/07/2017	BILL	DE OCA, ALFRED MONTES	$2,486.00	$2,486.00
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-623.08	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-623.08	$623.08
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-623.08	$1,246.16
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-623.11	$1,869.24
07/08/2016	BILL	DE OCA, ALFRED MONTES	$2,492.35	$2,492.35
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-612.23	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-612.23	$612.23
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-612.23	$1,224.46
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-612.29	$1,836.69
07/08/2015	BILL	DE OCA, ALFRED MONTES	$2,448.98	$2,448.98
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-608.31	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-608.31	$608.31
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-608.31	$1,216.62
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-608.33	$1,824.93
07/10/2014	BILL	DE OCA, ALFRED MONTES	$2,433.26	$2,433.26
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-585.37	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-585.37	$585.37
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-585.37	$1,170.74
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-585.38	$1,756.11
07/16/2013	BILL	DE OCA, ALFRED MONTES	$2,341.49	$2,341.49
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-560.66	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-560.66	$560.66
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-560.66	$1,121.32
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-560.67	$1,681.98
07/10/2012	BILL	DE OCA, ALFRED MONTES	$2,242.65	$2,242.65
05/14/2012	PAYMENT	FRED MONTES DE OCA CHECK NUM: 1063/8102	$-11,394.08	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$11,394.08
05/01/2012	INTEREST	Monthly Interest	$54.05	$11,294.08
04/02/2012	INTEREST	Monthly Interest	$54.05	$11,240.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$152.91	$11,185.98
03/01/2012	INTEREST	Monthly Interest	$54.05	$11,033.07
02/01/2012	INTEREST	Monthly Interest	$54.05	$10,979.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$98.30	$10,924.97
01/03/2012	INTEREST	Monthly Interest	$54.05	$10,826.67
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$27.95	$10,772.62
12/01/2011	INTEREST	Monthly Interest	$54.05	$10,744.67
11/01/2011	INTEREST	Monthly Interest	$54.05	$10,690.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.61	$10,636.57
10/03/2011	INTEREST	Monthly Interest	$54.05	$10,581.96
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$10,527.91
09/01/2011	INTEREST	Monthly Interest	$54.05	$10,427.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.84	$10,373.86
08/01/2011	INTEREST	Monthly Interest	$54.05	$10,352.02
07/14/2011	BILL	ELKO CO TREAS TR	$2,184.44	$10,297.97
07/05/2011	INTEREST	Monthly Interest	$54.05	$8,113.53
06/01/2011	INTEREST	Monthly Interest	$54.05	$8,059.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$8,005.43
05/02/2011	INTEREST	Monthly Interest	$34.90	$7,998.43
04/01/2011	INTEREST	Monthly Interest	$34.90	$7,963.53
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$7,928.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$160.85	$7,923.09
03/01/2011	INTEREST	Monthly Interest	$34.90	$7,762.24
02/01/2011	INTEREST	Monthly Interest	$34.90	$7,727.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$103.40	$7,692.44
01/03/2011	INTEREST	Monthly Interest	$34.90	$7,589.04
12/01/2010	INTEREST	Monthly Interest	$34.90	$7,554.14
11/01/2010	INTEREST	Monthly Interest	$34.90	$7,519.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.45	$7,484.34
10/01/2010	INTEREST	Monthly Interest	$34.90	$7,426.89
09/01/2010	INTEREST	Monthly Interest	$34.90	$7,391.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.98	$7,357.09
08/02/2010	INTEREST	Monthly Interest	$34.90	$7,334.11
07/14/2010	BILL	MORENO, HELEN M TR	$2,297.80	$7,299.21
07/01/2010	INTEREST	Monthly Interest	$34.90	$5,001.41
06/01/2010	INTEREST	Monthly Interest	$34.90	$4,966.51
05/03/2010	INTEREST	Monthly Interest	$14.77	$4,931.61
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$4,916.84
04/01/2010	INTEREST	Monthly Interest	$14.77	$4,909.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$169.12	$4,895.07
03/01/2010	INTEREST	Monthly Interest	$14.77	$4,725.95
02/01/2010	INTEREST	Monthly Interest	$14.77	$4,711.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$108.72	$4,696.41
01/05/2010	INTEREST	Monthly Interest	$14.77	$4,587.69
12/01/2009	INTEREST	Monthly Interest	$14.77	$4,572.92
11/02/2009	INTEREST	Monthly Interest	$14.77	$4,558.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.40	$4,543.38
10/01/2009	INTEREST	Monthly Interest	$14.77	$4,482.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.16	$4,468.21
09/01/2009	INTEREST	Monthly Interest	$14.77	$4,444.05
08/03/2009	INTEREST	Monthly Interest	$14.77	$4,429.28
07/21/2009	BILL	MORENO, HELEN M TR	$2,415.98	$4,414.51
07/01/2009	INTEREST	Monthly Interest	$14.77	$1,998.53
06/01/2009	INTEREST	Monthly Interest	$14.77	$1,983.76
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,968.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$106.37	$1,961.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.10	$1,855.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.64	$1,796.52
08/05/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 665248	$-590.96	$1,772.88
07/14/2008	BILL	MORENO, HELEN M TR	$2,363.84	$2,363.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 652013	$-573.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-573.09	$573.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-573.09	$1,146.18
09/04/2007	PAYMENT	CENLAR CHECK NUM: 589024	$-573.12	$1,719.27
07/13/2007	BILL	MORENO, HELEN M TR	$2,292.39	$2,292.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.42	$560.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.42	$1,120.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.42	$1,681.26
07/19/2006	BILL	MORENO, HELEN M TR	$2,241.68	$2,241.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-524.73	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-524.73	$524.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-524.73	$1,049.46
08/19/2005	PAYMENT	ABN AMRO MORTGAGE GROUP CHECK NUM: 608794&95	$-4,073.16	$1,574.19
08/02/2005	INTEREST	Monthly Interest	$26.07	$5,647.35
07/21/2005	BILL	MORENO, HELEN M TR	$2,098.95	$5,621.28
07/01/2004	BILL	MORENO, HELEN M TR @	$2,092.06	$3,522.33
10/16/2003	PAYMENT	@	$-518.44	$1,430.27
08/28/2003	PAYMENT	@	$-518.44	$1,948.71
07/01/2003	BILL	MORENO, HELEN M TR @	$2,467.15	$2,467.15