Tax Account 002-135-008

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Owners

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

816237

Account Summary

Account ID	002-135-008
Account Type	Real Estate
Location	213 HAMILTON ST CARLIN CITY
Balance	$105.96
Currently Due	$0.00

Account ID

002-135-008

Account Type

Real Estate

Location

213 HAMILTON ST
CARLIN CITY

Balance

$105.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.27
Total	$212.27
Paid	$106.31
Balance	$105.96
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

$212.27

Total

$212.27

Paid

$106.31

Balance

$105.96

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	$53.33	$0.00	$53.33	$53.33	$0.00
2	10/07/2024	10/17/2024	Paid	$52.98	$0.00	$52.98	$52.98	$0.00
3	01/06/2025	01/16/2025	Due	$52.98	$0.00	$52.98	$0.00	$52.98
4	03/03/2025	03/13/2025	Due	$52.98	$0.00	$52.98	$0.00	$105.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.19	$0.00	$215.19	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$206.97	$0.00	$206.97	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$208.61	$0.00	$208.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$209.89	$1.24	$211.13	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$218.74	$0.00	$218.74	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$220.64	$0.00	$220.64	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$215.15	$0.00	$215.15	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$203.21	$2.03	$205.24	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$209.31	$0.00	$209.31	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$227.46	$0.00	$227.46	$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	1.19	1.18	.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
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-52.98	$105.96
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-53.33	$158.94
07/10/2024	BILL	CARA PROPERTIES LLC	$212.27	$212.27
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-53.79	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-53.79	$53.79
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-53.79	$107.58
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-53.82	$161.37
07/12/2023	BILL	CARA PROPERTIES LLC	$215.19	$215.19
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-51.73	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-51.73	$51.73
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-51.73	$103.46
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-51.78	$155.19
07/12/2022	BILL	MONTES DE OCA, ALFRED	$206.97	$206.97
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-52.15	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-52.15	$52.15
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-52.15	$104.30
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-52.16	$156.45
07/14/2021	BILL	MONTES DE OCA, ALFRED	$208.61	$208.61
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-52.78	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-52.78	$52.78
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-52.78	$105.56
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-52.79	$158.34
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.24	$211.13
07/15/2020	BILL	MONTES DE OCA, ALFRED	$209.89	$209.89
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-54.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.68
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-54.68	$54.68
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-54.68	$109.36
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-54.70	$164.04
07/10/2019	BILL	MONTES DE OCA, ALFRED	$218.74	$218.74
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-55.15	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-55.15	$55.15
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-55.15	$110.30
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-55.19	$165.45
07/09/2018	BILL	MONTES DE OCA, ALFRED	$220.64	$220.64
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-53.78	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-53.78	$53.78
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-53.78	$107.56
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-53.81	$161.34
07/07/2017	BILL	MONTES DE OCA, ALFRED	$215.15	$215.15
04/05/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2153	$-52.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.03	$52.82
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-50.79	$50.79
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-50.79	$101.58
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-50.84	$152.37
07/08/2016	BILL	MONTES DE OCA, ALFRED	$203.21	$203.21
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-52.32	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-52.32	$52.32
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-52.32	$104.64
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-52.35	$156.96
07/08/2015	BILL	MONTES DE OCA, ALFRED	$209.31	$209.31
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-56.86	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-56.86	$56.86
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-56.86	$113.72
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-56.88	$170.58
07/10/2014	BILL	MONTES DE OCA, ALFRED	$227.46	$227.46
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-55.60	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-55.60	$55.60
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-55.60	$111.20
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-55.61	$166.80
07/16/2013	BILL	MONTES DE OCA, ALFRED	$222.41	$222.41
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.53	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-51.53	$51.53
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.53	$103.06
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.54	$154.59
07/10/2012	BILL	MONTES DE OCA, ALFRED	$206.13	$206.13
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-51.34	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-51.34	$51.34
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.34	$102.68
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-51.34	$154.02
07/14/2011	BILL	MONTES DE OCA, ALFRED	$205.36	$205.36
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-50.63	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.63	$50.63
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.63	$101.26
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-50.65	$151.89
07/14/2010	BILL	MONTES DE OCA, ALFRED	$202.54	$202.54
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.88	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.88	$51.88
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.88	$103.76
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-51.88	$155.64
07/21/2009	BILL	MONTES DE OCA, ALFRED	$207.52	$207.52
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.56	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.56	$51.56
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-51.56	$103.12
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.56	$154.68
07/14/2008	BILL	MONTES DE OCA, ALFRED	$206.24	$206.24
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-51.13	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-51.13	$51.13
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-51.13	$102.26
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-51.13	$153.39
07/13/2007	BILL	MONTES DE OCA, ALFRED	$204.52	$204.52
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-50.93	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-50.93	$50.93
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-50.93	$101.86
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-50.96	$152.79
07/19/2006	BILL	MONTES DE OCA, ALFRED	$203.75	$203.75
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-48.45	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-50.39	$48.45
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.94	$98.84
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-50.39	$96.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.94	$147.29
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-48.46	$145.35
07/21/2005	BILL	MONTES DE OCA, ALFRED	$193.81	$193.81
03/24/2005	PAYMENT	@	$-48.40	$0.00
01/14/2005	PAYMENT	@	$-48.40	$48.40
10/18/2004	PAYMENT	@	$-48.40	$96.80
08/30/2004	PAYMENT	@	$-48.41	$145.20
07/01/2004	BILL	MONTES DE OCA, ALFRED @	$193.61	$193.61
03/15/2004	PAYMENT	@	$-48.31	$0.00
01/20/2004	PAYMENT	@	$-48.31	$48.31
10/20/2003	PAYMENT	@	$-48.31	$96.62
09/03/2003	PAYMENT	@	$-48.32	$144.93
07/01/2003	BILL	MONTES DE OCA, ALFRED @	$193.25	$193.25