Tax Account 002-133-012

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Owners

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

816237

Account Summary

Account ID	002-133-012
Account Type	Real Estate
Location	315 CEDAR ST CARLIN CITY
Balance	$89.25
Currently Due	$0.00

Account ID

002-133-012

Account Type

Real Estate

Location

315 CEDAR ST
CARLIN CITY

Balance

$89.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.30
Total	$119.30
Paid	$30.05
Balance	$89.25
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

$119.30

Total

$119.30

Paid

$30.05

Balance

$89.25

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	$30.05	$0.00	$30.05	$30.05	$0.00
2	10/07/2024	10/17/2024	Due	$29.75	$0.00	$29.75	$0.00	$29.75
3	01/06/2025	01/16/2025	Due	$29.75	$0.00	$29.75	$0.00	$59.50
4	03/03/2025	03/13/2025	Due	$29.75	$0.00	$29.75	$0.00	$89.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.29	$0.00	$123.29	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$119.66	$0.00	$119.66	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$120.12	$0.00	$120.12	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$119.76	$0.00	$119.76	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$125.60	$0.00	$125.60	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$125.49	$0.00	$125.49	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$118.99	$0.00	$118.99	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$112.41	$0.00	$112.41	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$116.69	$0.00	$116.69	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$130.52	$0.00	$130.52	$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	$-30.05	$89.25
07/10/2024	BILL	CARA PROPERTIES LLC	$119.30	$119.30
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-30.82	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-30.82	$30.82
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-30.82	$61.64
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-30.83	$92.46
07/12/2023	BILL	CARA PROPERTIES LLC	$123.29	$123.29
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-29.91	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-29.91	$29.91
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-29.91	$59.82
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-29.93	$89.73
07/12/2022	BILL	MONTES DE OCA, ALFRED	$119.66	$119.66
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-30.03	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-30.03	$30.03
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-30.03	$60.06
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-30.03	$90.09
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$120.12	$120.12
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-29.94	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-29.94	$29.94
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-29.94	$59.88
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-29.94	$89.82
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$119.76	$119.76
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-31.39	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$31.39
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-31.39	$31.39
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-31.39	$62.78
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-31.43	$94.17
07/10/2019	BILL	CUTTS, LINDA	$125.60	$125.60
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-31.37	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-31.37	$31.37
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-31.37	$62.74
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-31.38	$94.11
07/09/2018	BILL	CUTTS, LINDA	$125.49	$125.49
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-29.74	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-29.74	$29.74
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-29.74	$59.48
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-29.77	$89.22
07/07/2017	BILL	CUTTS, LINDA	$118.99	$118.99
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-28.09	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-28.09	$28.09
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-28.09	$56.18
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-28.14	$84.27
07/08/2016	BILL	CUTTS, LINDA	$112.41	$112.41
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-29.16	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-29.16	$29.16
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-29.16	$58.32
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-29.21	$87.48
07/08/2015	BILL	CUTTS, LINDA	$116.69	$116.69
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-32.63	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-32.63	$32.63
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-32.63	$65.26
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-32.63	$97.89
07/10/2014	BILL	CUTTS, LINDA	$130.52	$130.52
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-31.02	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-31.02	$31.02
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-31.02	$62.04
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-31.03	$93.06
07/16/2013	BILL	CUTTS, LINDA	$124.09	$124.09
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-28.75	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-28.75	$28.75
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-28.75	$57.50
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-28.75	$86.25
07/10/2012	BILL	CUTTS, LINDA	$115.00	$115.00
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-28.89	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-28.89	$28.89
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-28.89	$57.78
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-28.92	$86.67
07/14/2011	BILL	CUTTS, LINDA	$115.59	$115.59
03/16/2011	PAYMENT	CUTTS, LINDA CREDIT: D	$-28.45	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-28.45	$28.45
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-28.45	$56.90
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-28.48	$85.35
07/14/2010	BILL	CUTTS, LINDA	$113.83	$113.83
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-31.80	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-31.80	$31.80
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-31.80	$63.60
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-31.82	$95.40
07/21/2009	BILL	CUTTS, LINDA	$127.22	$127.22
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-31.80	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-31.80	$31.80
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-31.80	$63.60
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-31.82	$95.40
07/14/2008	BILL	CUTTS, LINDA	$127.22	$127.22
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-31.64	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-31.64	$31.64
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-31.64	$63.28
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-31.64	$94.92
07/13/2007	BILL	CUTTS, LINDA	$126.56	$126.56
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-31.56	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-31.56	$31.56
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-31.56	$63.12
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-31.59	$94.68
07/19/2006	BILL	CUTTS, LINDA	$126.27	$126.27
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-31.47	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-30.26	$31.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.21	$61.73
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-31.47	$60.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.21	$91.99
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-30.26	$90.78
07/21/2005	BILL	CUTTS, LINDA	$121.04	$121.04
03/24/2005	PAYMENT	@	$-30.28	$0.00
01/14/2005	PAYMENT	@	$-30.28	$30.28
10/18/2004	PAYMENT	@	$-30.28	$60.56
08/30/2004	PAYMENT	@	$-30.31	$90.84
07/01/2004	BILL	CUTTS, LINDA @	$121.15	$121.15
03/15/2004	PAYMENT	@	$-30.28	$0.00
01/20/2004	PAYMENT	@	$-30.28	$30.28
10/20/2003	PAYMENT	@	$-30.28	$60.56
09/03/2003	PAYMENT	@	$-30.31	$90.84
07/01/2003	BILL	CUTTS, LINDA @	$121.15	$121.15