Tax Account 002-186-010

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Owners

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

815886

Account Summary

Account ID	002-186-010
Account Type	Real Estate
Location	616 OAK ST CARLIN CITY
Balance	$261.71
Currently Due	$0.00

Account ID

002-186-010

Account Type

Real Estate

Location

616 OAK ST
CARLIN CITY

Balance

$261.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.87
Total	$513.87
Paid	$252.16
Balance	$261.71
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

$513.87

Total

$513.87

Paid

$252.16

Balance

$261.71

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	$121.31	$0.00	$121.31	$121.31	$0.00
2	10/07/2024	10/17/2024	Paid	$130.85	$0.00	$130.85	$130.85	$0.00
3	01/06/2025	01/16/2025	Due	$130.85	$0.00	$130.85	$0.00	$130.85
4	03/03/2025	03/13/2025	Due	$130.86	$0.00	$130.86	$0.00	$261.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$448.58	$0.00	$448.58	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$415.47	$0.00	$415.47	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$402.27	$0.00	$402.27	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$385.30	$0.00	$385.30	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$370.89	$0.00	$370.89	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$365.55	$0.00	$365.55	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$352.81	$0.00	$352.81	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$350.53	$0.00	$350.53	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$362.70	$0.00	$362.70	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$353.07	$0.00	$353.07	$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	1.19	1.18	.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
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-130.85	$261.71
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-121.31	$392.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.59	$513.87
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947929. REASON: AMENDMENT TO RE 2025	$121.31	$484.28
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-121.31	$362.97
07/10/2024	BILL	CARA PROPERTIES LLC	$484.28	$484.28
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-112.14	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-112.14	$112.14
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-112.14	$224.28
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-112.16	$336.42
07/12/2023	BILL	CARA PROPERTIES LLC	$448.58	$448.58
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-103.86	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-103.86	$103.86
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-103.86	$207.72
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-103.89	$311.58
07/12/2022	BILL	ROUNDTREE, LISA	$415.47	$415.47
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-100.56	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-100.56	$100.56
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-100.56	$201.12
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-100.59	$301.68
07/14/2021	BILL	ROUNDTREE, LISA	$402.27	$402.27
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-96.32	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-96.32	$96.32
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-96.32	$192.64
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-96.34	$288.96
07/15/2020	BILL	ROUNDTREE, LISA	$385.30	$385.30
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-92.71	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$92.71
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-92.71	$92.71
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-92.71	$185.42
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-92.76	$278.13
07/10/2019	BILL	ROUNDTREE, LISA	$370.89	$370.89
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-91.38	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-91.38	$91.38
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-91.38	$182.76
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-91.41	$274.14
07/09/2018	BILL	ROUNDTREE, LISA	$365.55	$365.55
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-88.20	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-88.20	$88.20
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-88.20	$176.40
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-88.21	$264.60
07/07/2017	BILL	ROUNDTREE, LISA	$352.81	$352.81
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-87.62	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-87.62	$87.62
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-87.62	$175.24
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-87.67	$262.86
07/08/2016	BILL	ROUNDTREE, LISA	$350.53	$350.53
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-90.66	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-90.66	$90.66
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-90.66	$181.32
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-90.72	$271.98
07/08/2015	BILL	ROUNDTREE, LISA	$362.70	$362.70
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.26	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-88.26	$88.26
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.26	$176.52
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.29	$264.78
07/10/2014	BILL	ROUNDTREE, LISA	$353.07	$353.07
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-81.99	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-81.99	$81.99
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-81.99	$163.98
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-82.00	$245.97
07/16/2013	BILL	ROUNDTREE, LISA	$327.97	$327.97
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-76.81	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-76.81	$76.81
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-76.81	$153.62
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-76.83	$230.43
07/10/2012	BILL	ROUNDTREE, LISA	$307.26	$307.26
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-72.12	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-72.12	$72.12
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-72.12	$144.24
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-72.15	$216.36
07/14/2011	BILL	ROUNDTREE, LISA	$288.51	$288.51
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-74.56	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-74.56	$74.56
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-74.56	$149.12
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-74.56	$223.68
07/14/2010	BILL	ROUNDTREE, LISA	$298.24	$298.24
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-73.76	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-73.76	$73.76
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-73.76	$147.52
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-73.78	$221.28
07/21/2009	BILL	ROUNDTREE, LISA	$295.06	$295.06
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-71.08	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-71.08	$71.08
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-71.08	$142.16
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-71.10	$213.24
07/14/2008	BILL	ROUNDTREE, LISA	$284.34	$284.34
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-68.88	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-68.88	$68.88
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-68.88	$137.76
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-68.89	$206.64
07/13/2007	BILL	ROUNDTREE, LISA	$275.53	$275.53
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-66.00	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-66.00	$66.00
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-66.00	$132.00
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-66.00	$198.00
07/19/2006	BILL	ROUNDTREE, LISA	$264.00	$264.00
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-61.79	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-64.26	$61.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.47	$126.05
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-64.26	$123.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.47	$187.84
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-61.82	$185.37
07/21/2005	BILL	ROUNDTREE, LISA	$247.19	$247.19
03/24/2005	PAYMENT	@	$-60.66	$0.00
01/14/2005	PAYMENT	@	$-60.66	$60.66
10/18/2004	PAYMENT	@	$-60.66	$121.32
08/30/2004	PAYMENT	@	$-60.68	$181.98
07/01/2004	BILL	ROUNDTREE, LISA @	$242.66	$242.66
03/15/2004	PAYMENT	@	$-59.20	$0.00
01/20/2004	PAYMENT	@	$-59.20	$59.20
10/20/2003	PAYMENT	@	$-59.20	$118.40
09/03/2003	PAYMENT	@	$-59.20	$177.60
07/01/2003	BILL	ROUNDTREE, LISA @	$236.80	$236.80