Tax Account 002-131-005

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Owners

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

816237

Account Summary

Account ID	002-131-005
Account Type	Real Estate
Location	212 2ND ST CARLIN CITY
Balance	$160.32
Currently Due	$0.00

Account ID

002-131-005

Account Type

Real Estate

Location

212 2ND ST
CARLIN CITY

Balance

$160.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.90
Total	$320.90
Paid	$160.58
Balance	$160.32
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

$320.90

Total

$320.90

Paid

$160.58

Balance

$160.32

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	$80.42	$0.00	$80.42	$80.42	$0.00
2	10/07/2024	10/17/2024	Paid	$80.16	$0.00	$80.16	$80.16	$0.00
3	01/06/2025	01/16/2025	Due	$80.16	$0.00	$80.16	$0.00	$80.16
4	03/03/2025	03/13/2025	Due	$80.16	$0.00	$80.16	$0.00	$160.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$315.49	$0.00	$315.49	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$297.07	$0.00	$297.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$294.83	$0.00	$294.83	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$297.14	$0.00	$297.14	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$298.93	$0.00	$298.93	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$299.40	$0.00	$299.40	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$292.75	$0.00	$292.75	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$284.23	$0.00	$284.23	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$272.35	$0.00	$272.35	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$282.68	$0.00	$282.68	$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	$-80.16	$160.32
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-80.42	$240.48
07/10/2024	BILL	CARA PROPERTIES LLC	$320.90	$320.90
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-78.87	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-78.87	$78.87
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-78.87	$157.74
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-78.88	$236.61
07/12/2023	BILL	CARA PROPERTIES LLC	$315.49	$315.49
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-74.26	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-74.26	$74.26
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-74.26	$148.52
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-74.29	$222.78
07/12/2022	BILL	MONTES DE OCA, ALFRED	$297.07	$297.07
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-73.70	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-73.70	$73.70
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-73.70	$147.40
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-73.73	$221.10
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$294.83	$294.83
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-74.83	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-74.10	$74.83
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-74.10	$148.93
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-74.11	$223.03
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$297.14	$297.14
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-74.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$74.72
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-74.72	$74.72
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-74.72	$149.44
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-74.77	$224.16
07/10/2019	BILL	MONTES DE OCA, ALFRED ET AL	$298.93	$298.93
09/13/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5382	$-149.68	$0.00
08/27/2018	PAYMENT	SPENCER, BONNIE L ET AL CHECK NUM: 127	$-149.72	$149.68
07/09/2018	BILL	SPENCER, BONNIE L ET AL	$299.40	$299.40
03/09/2018	PAYMENT	SPENCER, BONNIE L ET AL CHECK NUM: 152	$-73.18	$0.00
12/26/2017	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1039	$-73.18	$73.18
08/23/2017	PAYMENT	SAMPER, MARCUS & WENDY CHECK NUM: 2647	$-146.39	$146.36
07/07/2017	BILL	SPENCER, BONNIE L ET AL	$292.75	$292.75
10/03/2016	PAYMENT	SMITH, JOSEPH CREDIT: D	$-213.15	$0.00
08/15/2016	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1033	$-71.08	$213.15
07/08/2016	BILL	SPENCER, BONNIE L ET AL	$284.23	$284.23
08/18/2015	PAYMENT	SMITH, JOSEPH R CREDIT: D	$-272.35	$0.00
07/08/2015	BILL	SPENCER, BONNIE L ET AL	$272.35	$272.35
08/13/2014	PAYMENT	SMITH, JOSEPH R CREDIT: D	$-282.68	$0.00
07/10/2014	BILL	SPENCER, BONNIE L ET AL	$282.68	$282.68
10/28/2013	PAYMENT	REED, CAROL CHECK NUM: 1611	$-2.73	$0.00
10/11/2013	PAYMENT	REED, CAROL CHECK NUM: 1603	$-273.48	$2.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.73	$276.21
07/16/2013	BILL	REED, CAROLINE ET AL	$273.48	$273.48
07/27/2012	PAYMENT	REED, CAROL CHECK NUM: 1493	$-265.51	$0.00
07/10/2012	BILL	REED, CAROLINE ET AL	$265.51	$265.51
02/09/2012	PAYMENT	REED, CAROL CHECK NUM: 1450	$-21.03	$0.00
01/17/2012	PAYMENT	REED, CAROLINE ET AL CHECK NUM: 1447	$-262.84	$21.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.83	$283.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.57	$272.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.63	$265.47
07/14/2011	BILL	REED, CAROLINE ET AL	$262.84	$262.84
11/17/2010	PAYMENT	REED, CAROL CHECK NUM: 1295	$-10.09	$0.00
11/01/2010	PAYMENT	REED, CAROL CHECK NUM: 1282	$-288.18	$10.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.21	$298.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.88	$291.06
07/14/2010	BILL	REED, CAROLINE ET AL	$288.18	$288.18
03/12/2010	PAYMENT	SPENCER, SHIRLEY L CHECK NUM: 0728	$-23.18	$0.00
03/08/2010	PAYMENT	REED, CAROL CHECK NUM: 2374	$-289.76	$23.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.04	$312.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.24	$299.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.90	$292.66
07/21/2009	BILL	REED, CAROLINE ET AL	$289.76	$289.76
03/26/2009	PAYMENT	CAROL REED CHECK NUM: 2470	$-83.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.95	$83.18
02/05/2009	PAYMENT	CAROL REED CHECK NUM: 2447	$-72.44	$79.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.77	$151.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$147.90
10/09/2008	PAYMENT	REED, RAYMOND C & CAROLINE CHECK NUM: 2376	$-72.44	$147.78
10/09/2008	PAYMENT	REED, RAYMOND C & CAROLINE CHECK NUM: 2375	$-72.44	$220.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.90	$292.66
07/14/2008	BILL	REED, RAYMOND C & CAROLINE	$289.76	$289.76
04/01/2008	PAYMENT	REED, RAYMOND C & CAROLINE CHECK NUM: 2232	$-78.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.72	$78.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$74.60
01/11/2008	PAYMENT	REED, CAROL CHECK NUM: 2173	$-71.53	$74.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$146.01
10/09/2007	PAYMENT	REED, CAROL CHECK NUM: 2098	$-143.10	$145.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.86	$289.00
07/13/2007	BILL	REED, RAYMOND C & CAROLINE	$286.14	$286.14
01/29/2007	PAYMENT	REED, CAROLINE CHECK NUM: 1230	$-70.55	$0.00
01/29/2007	PAYMENT	REED, CAROL CHECK NUM: 1242	$-3.05	$70.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$73.60
01/09/2007	PAYMENT	REED, RAYMOND C & CAROLINE CHECK NUM: 1092	$-70.55	$73.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$144.03
10/11/2006	PAYMENT	REED, RAYMOND C & CAROLINE CHECK NUM: 1215	$-70.55	$143.92
09/18/2006	PAYMENT	REED, CAROL CHECK NUM: 1054	$-70.57	$214.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$285.04
07/19/2006	BILL	REED, RAYMOND C & CAROLINE	$282.22	$282.22
03/13/2006	PAYMENT	REED, RAYMOND C & CAROLINE CHECK NUM: 1009	$-68.50	$0.00
01/05/2006	PAYMENT	REED, RAYMOND C & CAROLINE CHECK NUM: 933	$-68.50	$68.50
10/05/2005	PAYMENT	REED, RAYMOND C & CAROLINE CHECK NUM: 833	$-68.50	$137.00
09/08/2005	PAYMENT	REED, RAYMOND C & CAROLINE CHECK NUM: 772	$-68.50	$205.50
07/21/2005	BILL	REED, RAYMOND C & CAROLINE	$274.00	$274.00
04/07/2005	PAYMENT	@	$-68.44	$0.00
01/12/2005	PAYMENT	@	$-68.44	$68.44
10/06/2004	PAYMENT	@	$-68.44	$136.88
08/13/2004	PAYMENT	@	$-71.19	$205.32
07/01/2004	PENALTY	Penalty 04-05	$2.74	$276.51
07/01/2004	BILL	REED, RAYMOND C & CARO @	$273.77	$273.77
10/15/2003	PAYMENT	@	$-272.67	$0.00
07/01/2003	BILL	REED, RAYMOND C & CARO @	$272.67	$272.67