Tax Account 002-133-015

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Owners

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

816237

Account Summary

Account ID	002-133-015
Account Type	Real Estate
Location	311 CEDAR ST CARLIN CITY
Balance	$148.29
Currently Due	$0.00

Account ID

002-133-015

Account Type

Real Estate

Location

311 CEDAR ST
CARLIN CITY

Balance

$148.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$198.03
Total	$198.03
Paid	$49.74
Balance	$148.29
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

$198.03

Total

$198.03

Paid

$49.74

Balance

$148.29

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	$49.74	$0.00	$49.74	$49.74	$0.00
2	10/07/2024	10/17/2024	Due	$49.43	$0.00	$49.43	$0.00	$49.43
3	01/06/2025	01/16/2025	Due	$49.43	$0.00	$49.43	$0.00	$98.86
4	03/03/2025	03/13/2025	Due	$49.43	$0.00	$49.43	$0.00	$148.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.99	$0.00	$205.99	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$198.82	$0.00	$198.82	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$199.36	$0.00	$199.36	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$198.56	$0.00	$198.56	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$211.42	$0.00	$211.42	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$207.22	$0.00	$207.22	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$195.86	$0.00	$195.86	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$185.00	$0.00	$185.00	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$190.19	$0.00	$190.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$217.85	$0.00	$217.85	$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	$-49.74	$148.29
07/10/2024	BILL	CARA PROPERTIES LLC	$198.03	$198.03
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-51.49	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-51.49	$51.49
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-51.49	$102.98
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-51.52	$154.47
07/12/2023	BILL	CARA PROPERTIES LLC	$205.99	$205.99
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-49.70	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-49.70	$49.70
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-49.70	$99.40
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-49.72	$149.10
07/12/2022	BILL	MONTES DE OCA, ALFRED	$198.82	$198.82
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-49.84	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-49.84	$49.84
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-49.84	$99.68
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-49.84	$149.52
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$199.36	$199.36
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-49.64	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-49.64	$49.64
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-49.64	$99.28
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-49.64	$148.92
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$198.56	$198.56
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-52.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.85
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-52.85	$52.85
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-52.85	$105.70
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-52.87	$158.55
07/10/2019	BILL	MONTES DE OCA, ALFRED ET AL	$211.42	$211.42
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-51.80	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-51.80	$51.80
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-51.80	$103.60
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-51.82	$155.40
07/09/2018	BILL	MONTES DE OCA, ALFRED ET AL	$207.22	$207.22
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-48.96	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-48.96	$48.96
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-48.96	$97.92
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-48.98	$146.88
07/07/2017	BILL	MONTES DE OCA, ALFRED ET AL	$195.86	$195.86
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-46.24	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-46.24	$46.24
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-46.24	$92.48
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-46.28	$138.72
07/08/2016	BILL	MONTES DE OCA, ALFRED	$185.00	$185.00
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.54	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.54	$47.54
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.54	$95.08
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-47.57	$142.62
07/08/2015	BILL	MONTES DE OCA, ALFRED	$190.19	$190.19
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-54.46	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-54.46	$54.46
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-54.46	$108.92
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-54.47	$163.38
07/10/2014	BILL	MONTES DE OCA, ALFRED	$217.85	$217.85
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-51.58	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-51.58	$51.58
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-51.58	$103.16
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-51.58	$154.74
07/16/2013	BILL	MONTES DE OCA, ALFRED	$206.32	$206.32
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.80	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-47.80	$47.80
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.80	$95.60
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.81	$143.40
07/10/2012	BILL	MONTES DE OCA, ALFRED	$191.21	$191.21
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-48.09	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-98.10	$48.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.92	$146.19
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-48.11	$144.27
07/14/2011	BILL	MONTES DE OCA, ALFRED	$192.38	$192.38
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-47.23	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.23	$47.23
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.23	$94.46
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.25	$141.69
07/14/2010	BILL	MONTES DE OCA, ALFRED	$188.94	$188.94
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-55.40	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-55.40	$55.40
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-55.40	$110.80
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-55.43	$166.20
07/21/2009	BILL	MONTES DE OCA, ALFRED	$221.63	$221.63
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-55.40	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-55.40	$55.40
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-55.40	$110.80
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-55.43	$166.20
07/14/2008	BILL	MONTES DE OCA, ALFRED	$221.63	$221.63
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-55.08	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-55.08	$55.08
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-55.08	$110.16
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-55.08	$165.24
07/13/2007	BILL	MONTES DE OCA, ALFRED	$220.32	$220.32
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-54.93	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-54.93	$54.93
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-54.93	$109.86
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-54.94	$164.79
07/19/2006	BILL	MONTES DE OCA, ALFRED	$219.73	$219.73
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-54.40	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-52.31	$54.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.09	$106.71
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-54.40	$104.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.09	$159.02
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-52.34	$156.93
07/21/2005	BILL	MONTES DE OCA, ALFRED	$209.27	$209.27
03/24/2005	PAYMENT	@	$-52.33	$0.00
01/14/2005	PAYMENT	@	$-52.33	$52.33
10/18/2004	PAYMENT	@	$-52.33	$104.66
08/30/2004	PAYMENT	@	$-52.36	$156.99
07/01/2004	BILL	MONTES DE OCA, ALFRED @	$209.35	$209.35
03/15/2004	PAYMENT	@	$-52.24	$0.00
01/20/2004	PAYMENT	@	$-52.24	$52.24
10/20/2003	PAYMENT	@	$-52.24	$104.48
09/03/2003	PAYMENT	@	$-52.27	$156.72
07/01/2003	BILL	MONTES DE OCA, ALFRED @	$208.99	$208.99