Tax Account 002-136-007

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Owners

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

816237

Account Summary

Account ID	002-136-007
Account Type	Real Estate
Location	324 RAILROAD ST CARLIN CITY
Balance	$143.67
Currently Due	$0.00

Account ID

002-136-007

Account Type

Real Estate

Location

324 RAILROAD ST
CARLIN CITY

Balance

$143.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.86
Total	$191.86
Paid	$48.19
Balance	$143.67
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

$191.86

Total

$191.86

Paid

$48.19

Balance

$143.67

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	$48.19	$0.00	$48.19	$48.19	$0.00
2	10/07/2024	10/17/2024	Due	$47.89	$0.00	$47.89	$0.00	$47.89
3	01/06/2025	01/16/2025	Due	$47.89	$0.00	$47.89	$0.00	$95.78
4	03/03/2025	03/13/2025	Due	$47.89	$0.00	$47.89	$0.00	$143.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.25	$0.00	$200.25	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$195.22	$0.00	$195.22	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$197.17	$0.00	$197.17	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$197.71	$0.00	$197.71	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$211.97	$0.00	$211.97	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$210.61	$0.00	$210.61	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$199.07	$0.00	$199.07	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$188.03	$0.00	$188.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$192.31	$0.00	$192.31	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$218.36	$0.00	$218.36	$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
08/05/2024	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-48.19	$143.67
07/10/2024	BILL	CARA PROPERTIES LLC	$191.86	$191.86
03/06/2024	PAYMENT	JOSE VAZQUEZ ONLINE	$-50.06	$0.00
01/03/2024	PAYMENT	JOSE VAZQUEZ ONLINE	$-50.06	$50.06
10/05/2023	PAYMENT	JOSE VAZQUEZ CHECK OPCC	$-50.06	$100.12
08/29/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 028640	$-50.07	$150.18
07/12/2023	BILL	CARA PROPERTIES LLC	$200.25	$200.25
03/13/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 012505	$-48.80	$0.00
01/04/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 003006	$-48.80	$48.80
10/12/2022	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 011274	$-48.80	$97.60
08/03/2022	PAYMENT	VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 020202	$-48.82	$146.40
07/12/2022	BILL	MONTES DE OCA, ALFRED	$195.22	$195.22
03/08/2022	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 045171	$-49.29	$0.00
01/04/2022	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 060429	$-49.29	$49.29
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-49.29	$98.58
08/17/2021	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 071296	$-49.30	$147.87
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$197.17	$197.17
03/02/2021	PAYMENT	JOSE A VAZQUEZ CHECK NUM: ACH	$-49.42	$0.00
01/05/2021	PAYMENT	JOSE VAZQUEZ CHECK NUM: ACH	$-49.42	$49.42
10/09/2020	PAYMENT	JOSE VAZQUEZ CHECK NUM: ACH	$-49.42	$98.84
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-49.45	$148.26
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$197.71	$197.71
03/12/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2495	$-52.98	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.98
01/06/2020	PAYMENT	MONTES DE OCA, ALFREDO CASH	$-52.98	$52.98
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-52.98	$105.96
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-53.03	$158.94
07/10/2019	BILL	CUTTS, LINDA	$211.97	$211.97
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-52.65	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-52.65	$52.65
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-52.65	$105.30
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-52.66	$157.95
07/09/2018	BILL	CUTTS, LINDA	$210.61	$210.61
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-49.76	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-49.76	$49.76
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-49.76	$99.52
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-49.79	$149.28
07/07/2017	BILL	CUTTS, LINDA	$199.07	$199.07
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-47.00	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-47.00	$47.00
10/12/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2111	$-47.00	$94.00
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-47.03	$141.00
07/08/2016	BILL	CUTTS, LINDA	$188.03	$188.03
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-48.07	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-48.07	$48.07
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-48.07	$96.14
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-48.10	$144.21
07/08/2015	BILL	CUTTS, LINDA	$192.31	$192.31
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-54.59	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-54.59	$54.59
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-54.59	$109.18
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-54.59	$163.77
07/10/2014	BILL	CUTTS, LINDA	$218.36	$218.36
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-51.42	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-51.42	$51.42
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-51.42	$102.84
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-51.42	$154.26
07/16/2013	BILL	CUTTS, LINDA	$205.68	$205.68
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.65	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-47.65	$47.65
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.65	$95.30
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.67	$142.95
07/10/2012	BILL	CUTTS, LINDA	$190.62	$190.62
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-47.72	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-47.72	$47.72
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.72	$95.44
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-47.72	$143.16
07/14/2011	BILL	CUTTS, LINDA	$190.88	$190.88
03/16/2011	PAYMENT	CUTTS, LINDA CREDIT: D	$-46.71	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-46.71	$46.71
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-46.71	$93.42
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-46.73	$140.13
07/14/2010	BILL	CUTTS, LINDA	$186.86	$186.86
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.39	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.39	$47.39
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.39	$94.78
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-47.39	$142.17
07/21/2009	BILL	CUTTS, LINDA	$189.56	$189.56
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.18	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.18	$47.18
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-47.18	$94.36
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.18	$141.54
07/14/2008	BILL	CUTTS, LINDA	$188.72	$188.72
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-46.88	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-46.88	$46.88
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-46.88	$93.76
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-46.91	$140.64
07/13/2007	BILL	CUTTS, LINDA	$187.55	$187.55
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-46.76	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-46.76	$46.76
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-46.76	$93.52
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-46.76	$140.28
07/19/2006	BILL	CUTTS, LINDA	$187.04	$187.04
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-43.97	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-94.10	$43.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.67
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-43.98	$131.91
07/21/2005	BILL	CUTTS, LINDA	$175.89	$175.89
03/24/2005	PAYMENT	@	$-44.01	$0.00
01/14/2005	PAYMENT	@	$-44.01	$44.01
10/18/2004	PAYMENT	@	$-44.01	$88.02
08/30/2004	PAYMENT	@	$-44.02	$132.03
07/01/2004	BILL	CUTTS, LINDA @	$176.05	$176.05
03/15/2004	PAYMENT	@	$-43.92	$0.00
01/20/2004	PAYMENT	@	$-43.92	$43.92
10/20/2003	PAYMENT	@	$-43.92	$87.84
09/03/2003	PAYMENT	@	$-43.92	$131.76
07/01/2003	BILL	CUTTS, LINDA @	$175.68	$175.68