Tax Account 002-135-006

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Owners

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

816237

Account Summary

Account ID	002-135-006
Account Type	Real Estate
Location	207 HAMILTON ST CARLIN CITY
Balance	$127.41
Currently Due	$0.00

Account ID

002-135-006

Account Type

Real Estate

Location

207 HAMILTON ST
CARLIN CITY

Balance

$127.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$170.22
Total	$170.22
Paid	$42.81
Balance	$127.41
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

$170.22

Total

$170.22

Paid

$42.81

Balance

$127.41

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	$42.81	$0.00	$42.81	$42.81	$0.00
2	10/07/2024	10/17/2024	Due	$42.47	$0.00	$42.47	$0.00	$42.47
3	01/06/2025	01/16/2025	Due	$42.47	$0.00	$42.47	$0.00	$84.94
4	03/03/2025	03/13/2025	Due	$42.47	$0.00	$42.47	$0.00	$127.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.44	$0.00	$171.44	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$159.98	$0.00	$159.98	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$160.38	$0.00	$160.38	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$161.62	$0.66	$162.28	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$169.92	$0.00	$169.92	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$171.38	$0.00	$171.38	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$162.95	$0.00	$162.95	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$153.92	$1.54	$155.46	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$153.00	$0.00	$153.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$170.93	$0.00	$170.93	$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	$-42.81	$127.41
07/10/2024	BILL	CARA PROPERTIES LLC	$170.22	$170.22
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-42.86	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-42.86	$42.86
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-42.86	$85.72
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-42.86	$128.58
07/12/2023	BILL	CARA PROPERTIES LLC	$171.44	$171.44
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-39.99	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-39.99	$39.99
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-39.99	$79.98
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-40.01	$119.97
07/12/2022	BILL	MONTES DE OCA, ALFRED	$159.98	$159.98
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-40.09	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-40.09	$40.09
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-40.09	$80.18
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-40.11	$120.27
07/14/2021	BILL	MONTES DE OCA, ALFRED	$160.38	$160.38
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-40.57	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-40.57	$40.57
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-40.57	$81.14
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-40.57	$121.71
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.66	$162.28
07/15/2020	BILL	MONTES DE OCA, ALFRED	$161.62	$161.62
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-42.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$42.47
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-42.47	$42.47
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-42.47	$84.94
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-42.51	$127.41
07/10/2019	BILL	MONTES DE OCA, ALFRED	$169.92	$169.92
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-42.84	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-42.84	$42.84
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-42.84	$85.68
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-42.86	$128.52
07/09/2018	BILL	MONTES DE OCA, ALFRED	$171.38	$171.38
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-40.73	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-40.73	$40.73
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-40.73	$81.46
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-40.76	$122.19
07/07/2017	BILL	MONTES DE OCA, ALFRED	$162.95	$162.95
04/05/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2153	$-40.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.54	$40.01
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-38.47	$38.47
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-38.47	$76.94
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-38.51	$115.41
07/08/2016	BILL	MONTES DE OCA, ALFRED	$153.92	$153.92
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.24	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.24	$38.24
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.24	$76.48
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-38.28	$114.72
07/08/2015	BILL	MONTES DE OCA, ALFRED	$153.00	$153.00
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-42.73	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-42.73	$42.73
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-42.73	$85.46
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-42.74	$128.19
07/10/2014	BILL	MONTES DE OCA, ALFRED	$170.93	$170.93
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-40.25	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-40.25	$40.25
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-40.25	$80.50
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-40.27	$120.75
07/16/2013	BILL	MONTES DE OCA, ALFRED	$161.02	$161.02
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-37.30	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-37.30	$37.30
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-37.30	$74.60
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-37.33	$111.90
07/10/2012	BILL	MONTES DE OCA, ALFRED	$149.23	$149.23
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-37.12	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-37.12	$37.12
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-37.12	$74.24
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-37.14	$111.36
07/14/2011	BILL	MONTES DE OCA, ALFRED	$148.50	$148.50
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-36.54	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-36.54	$36.54
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-36.54	$73.08
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-36.57	$109.62
07/14/2010	BILL	MONTES DE OCA, ALFRED	$146.19	$146.19
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-37.22	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-37.22	$37.22
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-37.22	$74.44
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-37.24	$111.66
07/21/2009	BILL	MONTES DE OCA, ALFRED	$148.90	$148.90
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-37.22	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-37.22	$37.22
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-37.22	$74.44
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-37.24	$111.66
07/14/2008	BILL	MONTES DE OCA, ALFRED	$148.90	$148.90
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-36.79	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-36.79	$36.79
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-36.79	$73.58
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-36.81	$110.37
07/13/2007	BILL	MONTES DE OCA, ALFRED	$147.18	$147.18
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-36.41	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-36.41	$36.41
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-36.41	$72.82
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-36.43	$109.23
07/19/2006	BILL	MONTES DE OCA, ALFRED	$145.66	$145.66
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-34.09	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-35.45	$34.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.36	$69.54
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-35.45	$68.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.36	$103.63
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-34.12	$102.27
07/21/2005	BILL	MONTES DE OCA, ALFRED	$136.39	$136.39
03/24/2005	PAYMENT	@	$-34.03	$0.00
01/14/2005	PAYMENT	@	$-34.03	$34.03
10/18/2004	PAYMENT	@	$-34.03	$68.06
08/30/2004	PAYMENT	@	$-34.06	$102.09
07/01/2004	BILL	MONTES DE OCA, ALFRED @	$136.15	$136.15
03/15/2004	PAYMENT	@	$-33.94	$0.00
01/20/2004	PAYMENT	@	$-33.94	$33.94
10/20/2003	PAYMENT	@	$-33.94	$67.88
09/03/2003	PAYMENT	@	$-33.97	$101.82
07/01/2003	BILL	MONTES DE OCA, ALFRED @	$135.79	$135.79