Tax Account 002-165-001

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Owners

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

816237

Account Summary

Account ID	002-165-001
Account Type	Real Estate
Location	1111 HAMILTON ST CARLIN CITY
Balance	$171.58
Currently Due	$0.00

Account ID

002-165-001

Account Type

Real Estate

Location

1111 HAMILTON ST
CARLIN CITY

Balance

$171.58

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$343.45
Total	$343.45
Paid	$171.87
Balance	$171.58
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

$343.45

Total

$343.45

Paid

$171.87

Balance

$171.58

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	$86.08	$0.00	$0.00	$86.08	$86.08	$0.00
2	10/06/2025	10/16/2025	Paid	$85.79	$0.00	$0.00	$85.79	$85.79	$0.00
3	01/05/2026	01/15/2026	Due	$85.79	$0.00	$0.00	$85.79	$0.00	$85.79
4	03/02/2026	03/12/2026	Due	$85.79	$0.00	$0.00	$85.79	$0.00	$171.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$324.73	$0.00	$0.00	$324.73	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$333.29	$0.00	$0.00	$333.29	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$308.72	$0.00	$0.00	$308.72	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$308.07	$0.00	$0.00	$308.07	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$294.03	$2.89	$0.00	$296.92	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$322.62	$0.00	$0.00	$322.62	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$325.65	$0.00	$0.00	$325.65	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$329.19	$0.00	$0.00	$329.19	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$321.86	$0.00	$0.00	$321.86	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$268.29	$0.00	$0.00	$268.29	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$317.59	$0.00	$0.00	$317.59	$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
10/07/2025	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-85.79	$171.58
07/24/2025	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-86.08	$257.37
07/11/2025	BILL	CARA PROPERTIES LLC	$343.45	$343.45
03/05/2025	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-81.10	$0.00
01/13/2025	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-81.10	$81.10
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-81.10	$162.20
08/05/2024	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-81.43	$243.30
07/10/2024	BILL	CARA PROPERTIES LLC	$324.73	$324.73
03/06/2024	PAYMENT	JOSE VAZQUEZ ONLINE	$-83.32	$0.00
01/03/2024	PAYMENT	JOSE VAZQUEZ ONLINE	$-83.32	$83.32
10/05/2023	PAYMENT	JOSE VAZQUEZ CHECK OPCC	$-83.32	$166.64
08/29/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 028640	$-83.33	$249.96
07/12/2023	BILL	CARA PROPERTIES LLC	$333.29	$333.29
03/13/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 012505	$-77.17	$0.00
01/04/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 003006	$-77.17	$77.17
10/12/2022	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 011274	$-77.17	$154.34
08/03/2022	PAYMENT	VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 020202	$-77.21	$231.51
07/12/2022	BILL	MONTES DE OCA, ALFRED	$308.72	$308.72
03/08/2022	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 045171	$-77.01	$0.00
01/04/2022	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 060429	$-77.01	$77.01
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-77.01	$154.02
08/17/2021	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 071296	$-77.04	$231.03
07/14/2021	BILL	MONTES DE OCA, ALFRED	$308.07	$308.07
03/02/2021	PAYMENT	JOSE A VAZQUEZ CHECK NUM: ACH	$-74.23	$0.00
01/05/2021	PAYMENT	JOSE VAZQUEZ CHECK NUM: ACH	$-74.18	$74.23
10/09/2020	PAYMENT	JOSE VAZQUEZ CHECK NUM: ACH	$-74.28	$148.41
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-74.23	$222.69
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.89	$296.92
07/15/2020	BILL	MONTES DE OCA, ALFRED	$294.03	$294.03
03/12/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2495	$-80.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.65
01/03/2020	PAYMENT	ROBLES, LORENA CASH	$-80.65	$80.65
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-80.65	$161.30
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-80.67	$241.95
07/10/2019	BILL	MONTES DE OCA, ALFRED	$322.62	$322.62
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-81.41	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-81.41	$81.41
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-81.41	$162.82
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-81.42	$244.23
07/09/2018	BILL	MONTES DE OCA, ALFRED	$325.65	$325.65
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-82.29	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-82.29	$82.29
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-82.29	$164.58
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-82.32	$246.87
07/07/2017	BILL	MONTES DE OCA, ALFRED	$329.19	$329.19
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-80.45	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-80.45	$80.45
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-80.45	$160.90
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-80.51	$241.35
07/08/2016	BILL	MONTES DE OCA, ALFRED	$321.86	$321.86
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-67.06	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-67.06	$67.06
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-67.06	$134.12
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-67.11	$201.18
07/08/2015	BILL	MONTES DE OCA, ALFRED	$268.29	$268.29
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-79.39	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-79.39	$79.39
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-79.39	$158.78
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-79.42	$238.17
07/10/2014	BILL	MONTES DE OCA, ALFRED	$317.59	$317.59
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-72.62	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-72.62	$72.62
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-72.62	$145.24
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-72.62	$217.86
07/16/2013	BILL	MONTES DE OCA, ALFRED	$290.48	$290.48
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-67.30	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-67.30	$67.30
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-67.30	$134.60
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-67.31	$201.90
07/10/2012	BILL	MONTES DE OCA, ALFRED	$269.21	$269.21
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-66.97	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-66.97	$66.97
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.97	$133.94
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-66.98	$200.91
07/14/2011	BILL	MONTES DE OCA, ALFRED	$267.89	$267.89
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-65.35	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-65.35	$65.35
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-65.35	$130.70
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-65.37	$196.05
07/14/2010	BILL	MONTES DE OCA, ALFRED	$261.42	$261.42
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.90	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.90	$66.90
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.90	$133.80
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-66.90	$200.70
07/21/2009	BILL	MONTES DE OCA, ALFRED	$267.60	$267.60
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.23	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.23	$66.23
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-66.23	$132.46
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-66.24	$198.69
07/14/2008	BILL	MONTES DE OCA, ALFRED	$264.93	$264.93
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-65.31	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-65.31	$65.31
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-65.31	$130.62
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-65.34	$195.93
07/13/2007	BILL	MONTES DE OCA, ALFRED	$261.27	$261.27
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-62.38	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-62.38	$62.38
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-62.38	$124.76
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-62.41	$187.14
07/19/2006	BILL	MONTES DE OCA, ALFRED	$249.55	$249.55
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-58.41	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-60.75	$58.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.34	$119.16
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-60.75	$116.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.34	$177.57
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-58.43	$175.23
07/21/2005	BILL	MONTES DE OCA, ALFRED	$233.66	$233.66
03/24/2005	PAYMENT	@	$-58.37	$0.00
01/14/2005	PAYMENT	@	$-58.37	$58.37
10/18/2004	PAYMENT	@	$-58.37	$116.74
08/30/2004	PAYMENT	@	$-58.40	$175.11
07/01/2004	BILL	MONTES DE OCA, ALFRED @	$233.51	$233.51
03/15/2004	PAYMENT	@	$-58.19	$0.00
01/20/2004	PAYMENT	@	$-58.19	$58.19
10/20/2003	PAYMENT	@	$-58.19	$116.38
09/03/2003	PAYMENT	@	$-58.21	$174.57
07/01/2003	BILL	MONTES DE OCA, ALFRED @	$232.78	$232.78