Tax Account 002-182-004

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Owners

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

816237

Account Summary

Account ID	002-182-004
Account Type	Real Estate
Location	517 MAIN ST CARLIN CITY
Balance	$419.56
Currently Due	$0.00

Account ID

002-182-004

Account Type

Real Estate

Location

517 MAIN ST
CARLIN CITY

Balance

$419.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.26
Total	$549.26
Paid	$129.70
Balance	$419.56
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

$549.26

Total

$549.26

Paid

$129.70

Balance

$419.56

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	$129.70	$0.00	$129.70	$129.70	$0.00
2	10/07/2024	10/17/2024	Due	$139.85	$0.00	$139.85	$0.00	$139.85
3	01/06/2025	01/16/2025	Due	$139.85	$0.00	$139.85	$0.00	$279.70
4	03/03/2025	03/13/2025	Due	$139.86	$0.00	$139.86	$0.00	$419.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.51	$0.00	$479.51	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$444.11	$0.00	$444.11	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$430.27	$0.00	$430.27	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$414.58	$0.00	$414.58	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$399.15	$0.00	$399.15	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$392.31	$0.00	$392.31	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$379.83	$0.00	$379.83	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$376.13	$3.76	$379.89	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$362.89	$0.00	$362.89	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$353.00	$0.00	$353.00	$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	$-129.70	$419.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.57	$549.26
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947928. REASON: AMENDMENT TO RE 2025	$129.70	$517.69
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-129.70	$387.99
07/10/2024	BILL	CARA PROPERTIES LLC	$517.69	$517.69
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-119.87	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-119.87	$119.87
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-119.87	$239.74
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-119.90	$359.61
07/12/2023	BILL	CARA PROPERTIES LLC	$479.51	$479.51
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-111.02	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-111.02	$111.02
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-111.02	$222.04
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-111.05	$333.06
07/12/2022	BILL	MONTES DE OCA, ALFRED	$444.11	$444.11
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-107.56	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-107.56	$107.56
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-107.56	$215.12
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-107.59	$322.68
07/14/2021	BILL	MONTES DE OCA, ALFRED	$430.27	$430.27
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-103.64	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-103.64	$103.64
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-103.64	$207.28
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-103.66	$310.92
07/15/2020	BILL	MONTES DE OCA, ALFRED	$414.58	$414.58
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-99.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$99.78
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-99.78	$99.78
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-99.78	$199.56
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-99.81	$299.34
07/10/2019	BILL	MONTES DE OCA, ALFRED	$399.15	$399.15
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-98.07	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-98.07	$98.07
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-98.07	$196.14
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-98.10	$294.21
07/09/2018	BILL	MONTES DE OCA, ALFRED	$392.31	$392.31
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-94.95	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-94.95	$94.95
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-94.95	$189.90
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-94.98	$284.85
07/07/2017	BILL	MONTES DE OCA, ALFRED	$379.83	$379.83
04/05/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2153	$-97.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.76	$97.78
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-94.02	$94.02
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-94.02	$188.04
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-94.07	$282.06
07/08/2016	BILL	MONTES DE OCA, ALFRED	$376.13	$376.13
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-90.71	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-90.71	$90.71
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-90.71	$181.42
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-90.76	$272.13
07/08/2015	BILL	MONTES DE OCA, ALFRED	$362.89	$362.89
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.25	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-88.25	$88.25
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.25	$176.50
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.25	$264.75
07/10/2014	BILL	MONTES DE OCA, ALFRED	$353.00	$353.00
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-82.19	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-82.19	$82.19
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-82.19	$164.38
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-82.20	$246.57
07/16/2013	BILL	MONTES DE OCA, ALFRED	$328.77	$328.77
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-77.62	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-77.62	$77.62
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-77.62	$155.24
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-77.63	$232.86
07/10/2012	BILL	MONTES DE OCA, ALFRED	$310.49	$310.49
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-73.67	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-73.67	$73.67
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-73.67	$147.34
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-73.68	$221.01
07/14/2011	BILL	MONTES DE OCA, ALFRED	$294.69	$294.69
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-75.80	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-75.80	$75.80
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-75.80	$151.60
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-75.81	$227.40
07/14/2010	BILL	MONTES DE OCA, ALFRED	$303.21	$303.21
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-73.77	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-73.77	$73.77
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-73.77	$147.54
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-73.79	$221.31
07/21/2009	BILL	MONTES DE OCA, ALFRED	$295.10	$295.10
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-71.20	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-71.20	$71.20
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-71.20	$142.40
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-71.22	$213.60
07/14/2008	BILL	MONTES DE OCA, ALFRED	$284.82	$284.82
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-69.09	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-69.09	$69.09
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-69.09	$138.18
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-69.10	$207.27
07/13/2007	BILL	MONTES DE OCA, ALFRED	$276.37	$276.37
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-67.85	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-67.85	$67.85
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-67.85	$135.70
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-67.87	$203.55
07/19/2006	BILL	MONTES DE OCA, ALFRED	$271.42	$271.42
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-63.53	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-66.07	$63.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.54	$129.60
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-66.07	$127.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.54	$193.13
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-63.55	$190.59
07/21/2005	BILL	MONTES DE OCA, ALFRED	$254.14	$254.14
03/24/2005	PAYMENT	@	$-62.49	$0.00
01/14/2005	PAYMENT	@	$-62.49	$62.49
10/18/2004	PAYMENT	@	$-62.49	$124.98
08/30/2004	PAYMENT	@	$-62.51	$187.47
07/01/2004	BILL	MONTES DE OCA, ALFRED @	$249.98	$249.98
03/15/2004	PAYMENT	@	$-61.12	$0.00
01/20/2004	PAYMENT	@	$-61.12	$61.12
10/20/2003	PAYMENT	@	$-61.12	$122.24
09/03/2003	PAYMENT	@	$-61.13	$183.36
07/01/2003	BILL	MONTES DE OCA, ALFRED @	$244.49	$244.49