Tax Account 002-141-006

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Owners

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

816237

Account Summary

Account ID	002-141-006
Account Type	Real Estate
Location	272 5TH ST CARLIN CITY
Balance	$609.63
Currently Due	$0.00

Account ID

002-141-006

Account Type

Real Estate

Location

272 5TH ST
CARLIN CITY

Balance

$609.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.36
Total	$799.36
Paid	$189.73
Balance	$609.63
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

$799.36

Total

$799.36

Paid

$189.73

Balance

$609.63

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	$189.73	$0.00	$189.73	$189.73	$0.00
2	10/07/2024	10/17/2024	Due	$203.19	$0.00	$203.19	$0.00	$203.19
3	01/06/2025	01/16/2025	Due	$203.19	$0.00	$203.19	$0.00	$406.38
4	03/03/2025	03/13/2025	Due	$203.25	$0.00	$203.25	$0.00	$609.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.77	$0.00	$701.77	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$649.90	$0.00	$649.90	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$635.15	$0.00	$635.15	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$619.61	$0.00	$619.61	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$597.05	$0.00	$597.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$589.18	$0.00	$589.18	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$573.63	$0.00	$573.63	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$571.24	$0.00	$571.24	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$559.87	$0.00	$559.87	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$548.26	$0.00	$548.26	$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	$-189.73	$609.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.61	$799.36
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947927. REASON: AMENDMENT TO RE 2025	$189.73	$757.75
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-189.73	$568.02
07/10/2024	BILL	CARA PROPERTIES LLC	$757.75	$757.75
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-175.44	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-175.44	$175.44
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-175.44	$350.88
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-175.45	$526.32
07/12/2023	BILL	CARA PROPERTIES LLC	$701.77	$701.77
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-162.47	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-162.47	$162.47
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-162.47	$324.94
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-162.49	$487.41
07/12/2022	BILL	MONTES DE OCA, ALFRED	$649.90	$649.90
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-158.78	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-158.78	$158.78
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-158.78	$317.56
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-158.81	$476.34
07/14/2021	BILL	OTT, MARTHA ET AL	$635.15	$635.15
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-154.90	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-154.90	$154.90
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-154.90	$309.80
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-154.91	$464.70
07/15/2020	BILL	OTT, MARTHA ET AL	$619.61	$619.61
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-149.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$149.25
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-149.25	$149.25
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-149.25	$298.50
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-149.30	$447.75
07/10/2019	BILL	OTT, MARTHA ET AL	$597.05	$597.05
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-147.29	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-147.29	$147.29
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-147.29	$294.58
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-147.31	$441.87
07/09/2018	BILL	OTT, MARTHA ET AL	$589.18	$589.18
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-143.40	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-143.40	$143.40
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-143.40	$286.80
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-143.43	$430.20
07/07/2017	BILL	OTT, MARTHA ET AL	$573.63	$573.63
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-142.80	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-142.80	$142.80
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-142.80	$285.60
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-142.84	$428.40
07/08/2016	BILL	OTT, MARTHA	$571.24	$571.24
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-139.96	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-139.96	$139.96
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-139.96	$279.92
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-139.99	$419.88
07/08/2015	BILL	OTT, MARTHA	$559.87	$559.87
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-137.06	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-137.06	$137.06
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-137.06	$274.12
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-137.08	$411.18
07/10/2014	BILL	OTT, MARTHA	$548.26	$548.26
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-129.77	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-129.77	$129.77
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-129.77	$259.54
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-129.80	$389.31
07/16/2013	BILL	OTT, MARTHA	$519.11	$519.11
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-124.21	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-124.21	$124.21
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-124.21	$248.42
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-124.24	$372.63
07/10/2012	BILL	OTT, MARTHA	$496.87	$496.87
03/27/2012	PAYMENT	DE OCA, ALFRED M CREDIT: D	$-397.31	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.54	$397.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.97	$375.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.79	$363.80
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-119.69	$359.01
07/14/2011	BILL	OTT, MARTHA	$478.70	$478.70
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-120.36	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-120.36	$120.36
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-245.53	$240.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.81	$486.25
07/14/2010	BILL	OTT, MARTHA	$481.44	$481.44
03/04/2010	PAYMENT	MONTES DE OCA, ALFRED & RICHAR CHECK NUM: 1070	$-120.49	$0.00
01/12/2010	PAYMENT	OTT, MARTHA CHECK NUM: 1069	$-120.49	$120.49
10/21/2009	PAYMENT	RICHARD MONTES DE OCA CHECK NUM: 1068	$-120.49	$240.98
09/18/2009	PAYMENT	RICHARD & ALFRED MONTES DE OCO CHECK NUM: 1067	$-120.52	$361.47
07/21/2009	BILL	OTT, MARTHA	$481.99	$481.99
03/06/2009	PAYMENT	RICHARD MONTES DE OCA CHECK NUM: 1066	$-117.34	$0.00
01/12/2009	PAYMENT	RICHARD MONTES DE OCA CHECK NUM: 1065	$-117.34	$117.34
10/09/2008	PAYMENT	RICHARD MONTES DE OCA CHECK NUM: 1064	$-117.34	$234.68
09/03/2008	PAYMENT	ALFRED MONTES DE OCA CHECK NUM: 1063	$-117.35	$352.02
07/14/2008	BILL	OTT, MARTHA	$469.37	$469.37
03/05/2008	PAYMENT	RICHARD MONTE DE OCA CHECK NUM: 1061	$-114.74	$0.00
01/08/2008	PAYMENT	MONTES DE OCA, ALFRED & RICHAR CHECK NUM: 1060	$-114.74	$114.74
10/03/2007	PAYMENT	RICHARD MONTES DE OCA CHECK NUM: 1057	$-114.74	$229.48
08/27/2007	PAYMENT	ALFRED MONTES DE OCA CHECK NUM: 1054	$-114.77	$344.22
07/13/2007	BILL	OTT, MARTHA	$458.99	$458.99
03/06/2007	PAYMENT	MONTES DE OCA, ALFRED & RICHAR CHECK NUM: 1047	$-112.57	$0.00
01/03/2007	PAYMENT	ALFRED MONTES DE OCA CHECK NUM: 1044	$-112.57	$112.57
10/03/2006	PAYMENT	RICHARD MONTES DE OCA CHECK NUM: 1039	$-112.57	$225.14
08/21/2006	PAYMENT	RICHARD MONTES DE OCA CHECK NUM: 1037	$-112.58	$337.71
07/19/2006	BILL	OTT, MARTHA	$450.29	$450.29
03/10/2006	PAYMENT	OTT, MARTHA CHECK NUM: 1030	$-105.40	$0.00
01/04/2006	PAYMENT	RICHARD MONTES DE OCA CHECK NUM: 1027	$-105.40	$105.40
10/03/2005	PAYMENT	RICHARD MONDTES DE OCA CHECK NUM: 1023	$-105.40	$210.80
08/15/2005	PAYMENT	OTT, MARTHA CHECK NUM: 1020	$-105.42	$316.20
07/21/2005	BILL	OTT, MARTHA	$421.62	$421.62
03/08/2005	PAYMENT	@	$-104.21	$0.00
01/05/2005	PAYMENT	@	$-104.21	$104.21
10/05/2004	PAYMENT	@	$-104.21	$208.42
08/13/2004	PAYMENT	@	$-104.24	$312.63
07/01/2004	BILL	OTT, MARTHA @	$416.87	$416.87
03/02/2004	PAYMENT	@	$-102.57	$0.00
01/07/2004	PAYMENT	@	$-102.57	$102.57
10/08/2003	PAYMENT	@	$-102.57	$205.14
08/26/2003	PAYMENT	@	$-102.58	$307.71
07/01/2003	BILL	OTT, MARTHA @	$410.29	$410.29