Tax Account 002-132-009

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Owners

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

816237

Account Summary

Account ID	002-132-009
Account Type	Real Estate
Location	214 HAMILTON ST CARLIN CITY
Balance	$153.87
Currently Due	$0.00

Account ID

002-132-009

Account Type

Real Estate

Location

214 HAMILTON ST
CARLIN CITY

Balance

$153.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.39
Total	$205.39
Paid	$51.52
Balance	$153.87
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

$205.39

Total

$205.39

Paid

$51.52

Balance

$153.87

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	$51.52	$0.00	$51.52	$51.52	$0.00
2	10/07/2024	10/17/2024	Due	$51.29	$0.00	$51.29	$0.00	$51.29
3	01/06/2025	01/16/2025	Due	$51.29	$0.00	$51.29	$0.00	$102.58
4	03/03/2025	03/13/2025	Due	$51.29	$0.00	$51.29	$0.00	$153.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.88	$0.00	$205.88	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$198.21	$0.00	$198.21	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$198.59	$0.00	$198.59	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$198.41	$0.00	$198.41	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$203.42	$0.00	$203.42	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$203.08	$0.00	$203.08	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$200.59	$0.00	$200.59	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$189.46	$0.00	$189.46	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$176.22	$0.00	$176.22	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$189.51	$0.00	$189.51	$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	$-51.52	$153.87
07/10/2024	BILL	CARA PROPERTIES LLC	$205.39	$205.39
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-51.47	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-51.47	$51.47
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-51.47	$102.94
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-51.47	$154.41
07/12/2023	BILL	CARA PROPERTIES LLC	$205.88	$205.88
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-49.54	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-49.54	$49.54
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-49.54	$99.08
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-49.59	$148.62
07/12/2022	BILL	MONTES DE OCA, ALFRED	$198.21	$198.21
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-49.64	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-49.64	$49.64
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-49.64	$99.28
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-49.67	$148.92
07/14/2021	BILL	MONTES DE OCA, ALFRED	$198.59	$198.59
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-49.60	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-49.60	$49.60
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-49.60	$99.20
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-49.61	$148.80
07/15/2020	BILL	MONTES DE OCA, ALFRED	$198.41	$198.41
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-50.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$50.85
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-50.85	$50.85
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-50.85	$101.70
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-50.87	$152.55
07/10/2019	BILL	MONTES DE OCA, ALFRED	$203.42	$203.42
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-50.76	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-50.76	$50.76
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-50.76	$101.52
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-50.80	$152.28
07/09/2018	BILL	MONTES DE OCA, ALFRED	$203.08	$203.08
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-50.14	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-50.14	$50.14
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-50.14	$100.28
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-50.17	$150.42
07/07/2017	BILL	MONTES DE OCA, ALFRED	$200.59	$200.59
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-47.35	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-47.35	$47.35
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-47.35	$94.70
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-47.41	$142.05
07/08/2016	BILL	MONTES DE OCA, ALFRED	$189.46	$189.46
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-44.04	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-44.04	$44.04
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-44.04	$88.08
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-44.10	$132.12
07/08/2015	BILL	MONTES DE OCA, ALFRED	$176.22	$176.22
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.37	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-47.37	$47.37
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.37	$94.74
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.40	$142.11
07/10/2014	BILL	MONTES DE OCA, ALFRED	$189.51	$189.51
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-46.26	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-46.26	$46.26
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-46.26	$92.52
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-46.29	$138.78
07/16/2013	BILL	MONTES DE OCA, ALFRED	$185.07	$185.07
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.64	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-43.64	$43.64
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.64	$87.28
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.65	$130.92
07/10/2012	BILL	MONTES DE OCA, ALFRED	$174.57	$174.57
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-43.75	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-43.75	$43.75
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.75	$87.50
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-43.76	$131.25
07/14/2011	BILL	MONTES DE OCA, ALFRED	$175.01	$175.01
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-43.43	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.43	$43.43
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.43	$86.86
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.44	$130.29
07/14/2010	BILL	MONTES DE OCA, ALFRED	$173.73	$173.73
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.95	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.95	$43.95
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.95	$87.90
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-43.96	$131.85
07/21/2009	BILL	MONTES DE OCA, ALFRED	$175.81	$175.81
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.95	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.95	$43.95
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-43.95	$87.90
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.96	$131.85
07/14/2008	BILL	MONTES DE OCA, ALFRED	$175.81	$175.81
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-43.77	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-43.77	$43.77
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-43.77	$87.54
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-43.77	$131.31
07/13/2007	BILL	MONTES DE OCA, ALFRED	$175.08	$175.08
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-43.68	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-43.68	$43.68
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-43.68	$87.36
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-43.71	$131.04
07/19/2006	BILL	MONTES DE OCA, ALFRED	$174.75	$174.75
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-43.88	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-45.64	$43.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$89.52
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-45.64	$87.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.40
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-43.88	$131.64
07/21/2005	BILL	MONTES DE OCA, ALFRED	$175.52	$175.52
02/25/2005	PAYMENT	@	$-43.61	$0.00
12/27/2004	PAYMENT	@	$-43.61	$43.61
11/05/2004	PAYMENT	@	$-43.61	$87.22
08/12/2004	PAYMENT	@	$-46.61	$130.83
07/01/2004	PENALTY	Penalty 04-05	$1.76	$177.44
07/01/2004	BILL	MUTCHLER, ERVEN J & SH @	$175.68	$175.68
03/05/2004	PAYMENT	@	$-44.74	$0.00
12/29/2003	PAYMENT	@	$-44.74	$44.74
10/03/2003	PAYMENT	@	$-44.74	$89.48
08/15/2003	PAYMENT	@	$-44.75	$134.22
07/01/2003	BILL	MUTCHLER, ERVEN J & SH @	$178.97	$178.97