Tax Account 002-141-004

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Owners

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

816237

Account Summary

Account ID	002-141-004
Account Type	Real Estate
Location	409 CEDAR ST CARLIN CITY
Balance	$714.74
Currently Due	$0.00

Account ID

002-141-004

Account Type

Real Estate

Location

409 CEDAR ST
CARLIN CITY

Balance

$714.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.67
Total	$937.67
Paid	$222.93
Balance	$714.74
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

$937.67

Total

$937.67

Paid

$222.93

Balance

$714.74

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	$222.93	$0.00	$222.93	$222.93	$0.00
2	10/07/2024	10/17/2024	Due	$238.23	$0.00	$238.23	$0.00	$238.23
3	01/06/2025	01/16/2025	Due	$238.23	$0.00	$238.23	$0.00	$476.46
4	03/03/2025	03/13/2025	Due	$238.28	$0.00	$238.28	$0.00	$714.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.01	$0.00	$825.01	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$764.01	$0.00	$764.01	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$743.86	$0.00	$743.86	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$732.64	$0.00	$732.64	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$706.16	$0.00	$706.16	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$699.87	$0.00	$699.87	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$688.05	$0.00	$688.05	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$686.46	$0.00	$686.46	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$677.79	$0.00	$677.79	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$664.51	$0.00	$664.51	$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
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-222.93	$714.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.82	$937.67
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947926. REASON: AMENDMENT TO RE 2025	$222.93	$890.85
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-222.93	$667.92
07/10/2024	BILL	CARA PROPERTIES LLC	$890.85	$890.85
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-206.25	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-206.25	$206.25
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-206.25	$412.50
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-206.26	$618.75
07/12/2023	BILL	CARA PROPERTIES LLC	$825.01	$825.01
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-190.99	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-190.99	$190.99
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-190.99	$381.98
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-191.04	$572.97
07/12/2022	BILL	MONTES DE OCA, ALFRED	$764.01	$764.01
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-185.96	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-185.96	$185.96
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-185.96	$371.92
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-185.98	$557.88
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$743.86	$743.86
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-183.16	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-183.16	$183.16
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-183.16	$366.32
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-183.16	$549.48
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$732.64	$732.64
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-176.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$176.53
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-176.53	$176.53
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-176.53	$353.06
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-176.57	$529.59
07/10/2019	BILL	MONTES DE OCA, ALFRED ET AL	$706.16	$706.16
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-174.96	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-174.96	$174.96
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-174.96	$349.92
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-174.99	$524.88
07/09/2018	BILL	MONTES DE OCA, ALFRED ET AL	$699.87	$699.87
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-172.01	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-172.01	$172.01
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-172.01	$344.02
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-172.02	$516.03
07/07/2017	BILL	MONTES DE OCA, ALFRED ET AL	$688.05	$688.05
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-171.60	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-171.60	$171.60
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-171.60	$343.20
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-171.66	$514.80
07/08/2016	BILL	MONTES DE OCA, ALFRED ET AL	$686.46	$686.46
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-169.44	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-169.44	$169.44
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-169.44	$338.88
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-169.47	$508.32
07/08/2015	BILL	MONTES DE OCA, ALFRED ET AL	$677.79	$677.79
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-166.12	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-166.12	$166.12
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-166.12	$332.24
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-166.15	$498.36
07/10/2014	BILL	MONTES DE OCA, ALFRED ET AL	$664.51	$664.51
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-157.83	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-157.83	$157.83
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-157.83	$315.66
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-157.84	$473.49
07/16/2013	BILL	MONTES DE OCA, ALFRED ET AL	$631.33	$631.33
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-152.18	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-152.18	$152.18
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-152.18	$304.36
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-152.19	$456.54
07/10/2012	BILL	MONTES DE OCA, ALFRED ET AL	$608.73	$608.73
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-146.54	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-146.54	$146.54
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-146.54	$293.08
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-146.55	$439.62
07/14/2011	BILL	MONTES DE OCA, ALFRED ET AL	$586.17	$586.17
09/07/2010	PAYMENT	FIRST AMERICAN TITLE/ RENO CHECK NUM: 422896	$-441.15	$0.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-147.07	$441.15
07/14/2010	BILL	SEC OF DEPARTMENT OF VETERAN A	$588.22	$588.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.75	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.75	$144.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.75	$289.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-144.75	$434.25
07/21/2009	BILL	BONA, MICHAEL SALVATORE ET AL	$579.00	$579.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-140.66	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-140.66	$140.66
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-140.66	$281.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-140.68	$421.98
07/14/2008	BILL	BONA, MICHAEL SALVATORE ET AL	$562.66	$562.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-137.30	$0.00
12/11/2007	PAYMENT	STEWART TITLE CHECK NUM: 29979	$-431.12	$137.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.73	$568.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.49	$554.69
07/13/2007	BILL	THURINGER, BONNIE	$549.20	$549.20
04/16/2007	PAYMENT	THURINGER, STEPHEN & BONNIE CHECK NUM: 2711	$-468.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.51	$468.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.33	$439.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.18	$421.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.07	$411.39
07/19/2006	BILL	THURINGER, BONNIE	$407.32	$407.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-95.34	$0.00
12/30/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: 01401846	$-95.34	$95.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-95.34	$190.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-95.37	$286.02
07/21/2005	BILL	RUNYONS, BONNIE L	$381.39	$381.39
03/03/2005	PAYMENT	@	$-94.33	$0.00
01/03/2005	PAYMENT	@	$-94.33	$94.33
10/01/2004	PAYMENT	@	$-94.33	$188.66
08/16/2004	PAYMENT	@	$-94.36	$282.99
07/01/2004	BILL	RUNYONS, BONNIE L @	$377.35	$377.35
02/26/2004	PAYMENT	@	$-92.96	$0.00
01/09/2004	PAYMENT	@	$-92.96	$92.96
10/05/2003	PAYMENT	@	$-92.96	$185.92
08/19/2003	PAYMENT	@	$-92.98	$278.88
07/01/2003	BILL	RUNYONS, BONNIE L @	$371.86	$371.86