Tax Account 002-135-013

Print Page · · Payments Cart · New Search

Owners

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

814887

Account Summary

Account ID	002-135-013
Account Type	Real Estate
Location	202 RAILROAD ST CARLIN CITY
Balance	$253.18
Currently Due	$0.00

Account ID

002-135-013

Account Type

Real Estate

Location

202 RAILROAD ST
CARLIN CITY

Balance

$253.18

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$506.72
Total	$506.72
Paid	$253.54
Balance	$253.18
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$506.72

Total

$506.72

Paid

$253.54

Balance

$253.18

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$126.95	$0.00	$0.00	$126.95	$126.95	$0.00
2	10/06/2025	10/16/2025	Paid	$126.59	$0.00	$0.00	$126.59	$126.59	$0.00
3	01/05/2026	01/15/2026	Due	$126.59	$0.00	$0.00	$126.59	$0.00	$126.59
4	03/02/2026	03/12/2026	Due	$126.59	$0.00	$0.00	$126.59	$0.00	$253.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$479.05	$0.00	$0.00	$479.05	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$431.41	$0.00	$0.00	$431.41	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$399.57	$0.00	$0.00	$399.57	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$387.86	$0.00	$0.00	$387.86	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$376.65	$7.54	$0.00	$384.19	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$364.62	$3.65	$0.00	$368.27	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$354.11	$0.00	$0.00	$354.11	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$343.77	$3.44	$0.00	$347.21	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$333.79	$3.34	$0.00	$337.13	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$263.94	$2.64	$0.00	$266.58	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$285.09	$2.85	$0.00	$287.94	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.00
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.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
10/14/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 3142	$-126.59	$253.18
08/28/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2824	$-126.95	$379.77
07/11/2025	BILL	CARA PROPERTIES LLC	$506.72	$506.72
03/12/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2810	$-120.83	$0.00
01/16/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2779	$-120.80	$120.83
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-120.80	$241.63
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-116.62	$362.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.32	$479.05
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947925. REASON: AMENDMENT TO RE 2025	$116.62	$465.73
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-116.62	$349.11
07/10/2024	BILL	CARA PROPERTIES LLC	$465.73	$465.73
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-107.85	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-107.85	$107.85
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-107.85	$215.70
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-107.86	$323.55
07/12/2023	BILL	CARA PROPERTIES LLC	$431.41	$431.41
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-99.88	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-99.88	$99.88
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-99.88	$199.76
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-99.93	$299.64
07/12/2022	BILL	SCHMIDT, JOHN H & LINDA	$399.57	$399.57
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-96.96	$0.00
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-96.96	$96.96
10/11/2021	PAYMENT	SCHMIDT, LINDA CREDIT: D BANK: OP INTERNET NUM: 198098	$-96.96	$193.92
08/25/2021	PAYMENT	SCHMIDT, LINDA CREDIT: D	$-96.98	$290.88
07/14/2021	BILL	SCHMIDT, JOHN H & LINDA	$387.86	$387.86
03/11/2021	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6096	$-94.16	$0.00
02/08/2021	PAYMENT	LINDA SCHMIDT CHECK NUM: ACH	$-97.93	$94.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.77	$192.09
10/12/2020	PAYMENT	LINDA SCHMIDT CHECK NUM: ACH	$-192.10	$188.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.77	$380.42
07/15/2020	BILL	SCHMIDT, JOHN H & LINDA	$376.65	$376.65
04/06/2020	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: ACH	$-94.80	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.65	$94.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$91.15
01/14/2020	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6086	$-91.15	$91.15
10/14/2019	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6084	$-91.15	$182.30
08/22/2019	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6080	$-91.17	$273.45
07/10/2019	BILL	SCHMIDT, JOHN H & LINDA	$364.62	$364.62
01/07/2019	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6061	$-177.04	$0.00
10/04/2018	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6050	$-88.52	$177.04
08/24/2018	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6048	$-88.55	$265.56
07/09/2018	BILL	SCHMIDT, JOHN H & LINDA	$354.11	$354.11
02/15/2018	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6019	$-175.32	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.44	$175.32
10/09/2017	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6006	$-85.94	$171.88
08/18/2017	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6001	$-85.95	$257.82
07/07/2017	BILL	SCHMIDT, JOHN H & LINDA	$343.77	$343.77
03/17/2017	PAYMENT	SCHMIDT, JOHN CREDIT: D BANK: OP INTERNET NUM: 96636B	$-170.22	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.34	$170.22
10/03/2016	PAYMENT	SCHMIDT, LINDA CREDIT: D	$-83.44	$166.88
08/08/2016	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5859	$-83.47	$250.32
07/08/2016	BILL	SCHMIDT, JOHN H & LINDA	$333.79	$333.79
04/06/2016	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5837	$-68.61	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.64	$68.61
01/04/2016	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5827	$-65.97	$65.97
08/19/2015	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5924	$-132.00	$131.94
07/08/2015	BILL	SCHMIDT, JOHN H & LINDA	$263.94	$263.94
03/17/2015	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5891	$-74.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.85	$74.12
01/08/2015	PAYMENT	SCHMIDT, LINDA CREDIT: D BANK: OP INTERNET NUM: 025016	$-71.27	$71.27
10/06/2014	PAYMENT	SCHMIDT, LINDA CHECK NUM: 5873	$-71.27	$142.54
08/14/2014	PAYMENT	SCHMIDT, LINDA & JOHN H CHECK NUM: 131	$-71.28	$213.81
07/10/2014	BILL	SCHMIDT, JOHN H & LINDA	$285.09	$285.09
03/13/2014	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5789	$-68.85	$0.00
01/08/2014	PAYMENT	SCHMIDT, LINDA CREDIT: D	$-68.85	$68.85
08/15/2013	PAYMENT	SCHMIDT, LINDA CHECK NUM: 5741	$-137.70	$137.70
07/16/2013	BILL	SCHMIDT, JOHN H & LINDA	$275.40	$275.40
03/21/2013	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5693	$-69.51	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.67	$69.51
01/09/2013	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5675	$-66.84	$66.84
10/08/2012	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK	$-66.84	$133.68
08/07/2012	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5631	$-66.86	$200.52
07/10/2012	BILL	SCHMIDT, JOHN H & LINDA	$267.38	$267.38
03/23/2012	PAYMENT	SCHMIDT, LINDA CREDIT: D	$-219.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$219.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.62	$207.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.65	$201.22
08/08/2011	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5531	$-66.21	$198.57
07/14/2011	BILL	SCHMIDT, JOHN H & LINDA	$264.78	$264.78
01/28/2011	PAYMENT	SCHMIDT, LINDA CREDIT: D	$-194.70	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.82	$194.70
10/11/2010	PAYMENT	SCHMIDT, JOHN H & LINDA CREDIT: D	$-95.44	$190.88
08/13/2010	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5387	$-95.44	$286.32
07/14/2010	BILL	SCHMIDT, JOHN H & LINDA	$381.76	$381.76
03/11/2010	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5253	$-85.87	$0.00
01/08/2010	PAYMENT	SCHMIDT, JOHN H & LINDA CREDIT: D	$-85.87	$85.87
10/16/2009	PAYMENT	SCHMIDT, LINDA CREDIT: D	$-85.87	$171.74
08/18/2009	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5042	$-85.90	$257.61
07/21/2009	BILL	SCHMIDT, JOHN H & LINDA	$343.51	$343.51
02/18/2009	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 1108	$-270.95	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.63	$270.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.45	$262.32
08/19/2008	PAYMENT	SCHMIDT, JOHN H & LINDA CREDIT: D	$-86.32	$258.87
07/14/2008	BILL	SCHMIDT, JOHN H & LINDA	$345.19	$345.19
03/07/2008	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 11105	$-171.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.36	$171.16
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-83.90	$167.80
08/16/2007	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 10819	$-83.91	$251.70
07/13/2007	BILL	SCHMIDT, JOHN H & LINDA	$335.61	$335.61
03/14/2007	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 10513	$-82.39	$0.00
02/28/2007	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 10489	$-85.69	$82.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.30	$168.08
10/12/2006	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 10214	$-82.39	$164.78
08/31/2006	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 10149	$-82.41	$247.17
07/19/2006	BILL	SCHMIDT, JOHN H & LINDA	$329.58	$329.58
02/24/2006	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 8773	$-336.76	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.03	$336.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.80	$322.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.12	$314.93
07/21/2005	BILL	SCHMIDT, JOHN H & LINDA	$311.81	$311.81
02/25/2005	PAYMENT	@	$-232.77	$0.00
08/18/2004	PAYMENT	@	$-88.46	$232.77
07/01/2004	PENALTY	Penalty 04-05	$10.86	$321.23
07/01/2004	BILL	SCHMIDT, JOHN H & LIND @	$310.37	$310.37
03/04/2004	PAYMENT	@	$-161.40	$0.00
01/09/2004	PAYMENT	@	$-80.70	$161.40
08/28/2003	PAYMENT	@	$-83.94	$242.10
07/01/2003	PENALTY	Penalty 03-04	$3.23	$326.04
07/01/2003	BILL	SCHMIDT, JOHN H & LIND @	$322.81	$322.81