Tax Account 002-135-007

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Owners

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

816237

Account Summary

Account ID	002-135-007
Account Type	Real Estate
Location	215 HAMILTON ST CARLIN CITY
Balance	$175.05
Currently Due	$0.00

Account ID

002-135-007

Account Type

Real Estate

Location

215 HAMILTON ST
CARLIN CITY

Balance

$175.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.70
Total	$233.70
Paid	$58.65
Balance	$175.05
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

$233.70

Total

$233.70

Paid

$58.65

Balance

$175.05

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	$58.65	$0.00	$58.65	$58.65	$0.00
2	10/07/2024	10/17/2024	Due	$58.35	$0.00	$58.35	$0.00	$58.35
3	01/06/2025	01/16/2025	Due	$58.35	$0.00	$58.35	$0.00	$116.70
4	03/03/2025	03/13/2025	Due	$58.35	$0.00	$58.35	$0.00	$175.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.91	$0.00	$234.91	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$221.29	$0.00	$221.29	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$222.91	$0.00	$222.91	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$224.55	$0.48	$225.03	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$233.11	$0.00	$233.11	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$234.75	$0.00	$234.75	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$230.75	$0.00	$230.75	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$217.94	$0.00	$217.94	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$222.47	$0.00	$222.47	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$240.81	$0.00	$240.81	$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	$-58.65	$175.05
07/10/2024	BILL	CARA PROPERTIES LLC	$233.70	$233.70
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-58.72	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-58.72	$58.72
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-58.72	$117.44
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-58.75	$176.16
07/12/2023	BILL	CARA PROPERTIES LLC	$234.91	$234.91
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-55.31	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-55.31	$55.31
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-55.31	$110.62
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-55.36	$165.93
07/12/2022	BILL	MONTES DE OCA, ALFRED	$221.29	$221.29
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-55.72	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-55.72	$55.72
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-55.72	$111.44
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-55.75	$167.16
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$222.91	$222.91
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-56.25	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-56.25	$56.25
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-56.25	$112.50
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-56.28	$168.75
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.48	$225.03
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$224.55	$224.55
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-58.27	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$58.27
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-58.27	$58.27
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-58.27	$116.54
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-58.30	$174.81
07/10/2019	BILL	MONTES DE OCA, ALFRED ET AL	$233.11	$233.11
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-58.68	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-58.68	$58.68
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-58.68	$117.36
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-58.71	$176.04
07/09/2018	BILL	MONTES DE OCA, ALFRED ET AL	$234.75	$234.75
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-57.68	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-57.68	$57.68
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-57.68	$115.36
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-57.71	$173.04
07/07/2017	BILL	MONTES DE OCA, ALFRED ET AL	$230.75	$230.75
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-54.47	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-54.47	$54.47
10/12/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2111	$-54.47	$108.94
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-54.53	$163.41
07/08/2016	BILL	MONTES DE OCA, ALFRED	$217.94	$217.94
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-55.61	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-55.61	$55.61
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-55.61	$111.22
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-55.64	$166.83
07/08/2015	BILL	MONTES DE OCA, ALFRED	$222.47	$222.47
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-60.20	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-60.20	$60.20
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-60.20	$120.40
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-60.21	$180.60
07/10/2014	BILL	MONTES DE OCA, ALFRED	$240.81	$240.81
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-59.09	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-59.09	$59.09
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-59.09	$118.18
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-59.10	$177.27
07/16/2013	BILL	MONTES DE OCA, ALFRED	$236.37	$236.37
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-54.87	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-54.87	$54.87
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-54.87	$109.74
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-54.87	$164.61
07/10/2012	BILL	MONTES DE OCA, ALFRED	$219.48	$219.48
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-54.55	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-54.55	$54.55
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-54.55	$109.10
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-54.58	$163.65
07/14/2011	BILL	MONTES DE OCA, ALFRED	$218.23	$218.23
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-88.87	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.87	$88.87
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.87	$177.74
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.89	$266.61
07/14/2010	BILL	MONTES DE OCA, ALFRED	$355.50	$355.50
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.84	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.84	$88.84
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.84	$177.68
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-88.87	$266.52
07/21/2009	BILL	MONTES DE OCA, ALFRED	$355.39	$355.39
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-89.39	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-89.39	$89.39
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-89.39	$178.78
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-89.42	$268.17
07/14/2008	BILL	MONTES DE OCA, ALFRED	$357.59	$357.59
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-86.82	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-86.82	$86.82
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-86.82	$173.64
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-86.82	$260.46
07/13/2007	BILL	MONTES DE OCA, ALFRED	$347.28	$347.28
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-85.11	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-85.11	$85.11
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-85.11	$170.22
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-85.11	$255.33
07/19/2006	BILL	MONTES DE OCA, ALFRED	$340.44	$340.44
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-83.34	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-86.67	$83.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.33	$170.01
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-86.67	$166.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.33	$253.35
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-83.36	$250.02
07/21/2005	BILL	MONTES DE OCA, ALFRED	$333.38	$333.38
03/24/2005	PAYMENT	@	$-82.99	$0.00
01/14/2005	PAYMENT	@	$-82.99	$82.99
10/18/2004	PAYMENT	@	$-82.99	$165.98
08/30/2004	PAYMENT	@	$-82.99	$248.97
07/01/2004	BILL	MONTES DE OCA, ALFRED @	$331.96	$331.96
03/15/2004	PAYMENT	@	$-79.42	$0.00
01/20/2004	PAYMENT	@	$-79.42	$79.42
10/20/2003	PAYMENT	@	$-79.42	$158.84
09/03/2003	PAYMENT	@	$-79.43	$238.26
07/01/2003	BILL	MONTES DE OCA, ALFRED @	$317.69	$317.69