Tax Account 002-190-003

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Owners

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

815886

Account Summary

Account ID	002-190-003
Account Type	Real Estate
Location	904 OAK ST CARLIN CITY
Balance	$215.37
Currently Due	$71.79

Account ID

002-190-003

Account Type

Real Estate

Location

904 OAK ST
CARLIN CITY

Balance

$215.37

Currently Due

$71.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$282.15
Total	$282.15
Paid	$66.78
Balance	$215.37
Due	$71.79
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

$282.15

Total

$282.15

Paid

$66.78

Balance

$215.37

Due

$71.79

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	$66.78	$0.00	$66.78	$66.78	$0.00
2	10/07/2024	10/17/2024	Due	$71.79	$0.00	$71.79	$0.00	$71.79
3	01/06/2025	01/16/2025	Due	$71.79	$0.00	$71.79	$0.00	$143.58
4	03/03/2025	03/13/2025	Due	$71.79	$0.00	$71.79	$0.00	$215.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.77	$0.00	$246.77	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$228.61	$0.00	$228.61	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$221.56	$0.00	$221.56	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$220.20	$0.00	$220.20	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$213.95	$0.00	$213.95	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$204.99	$0.00	$204.99	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$204.90	$0.00	$204.90	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$196.49	$0.00	$196.49	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$188.10	$0.00	$188.10	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$179.89	$0.00	$179.89	$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	.59
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	$-66.78	$215.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.81	$282.15
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947930. REASON: AMENDMENT TO RE 2025	$66.78	$266.34
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-66.78	$199.56
07/10/2024	BILL	CARA PROPERTIES LLC	$266.34	$266.34
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-61.69	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-61.69	$61.69
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-61.69	$123.38
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-61.70	$185.07
07/12/2023	BILL	CARA PROPERTIES LLC	$246.77	$246.77
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-57.14	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-57.14	$57.14
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-57.14	$114.28
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-57.19	$171.42
07/12/2022	BILL	ROUNDTREE, LISA	$228.61	$228.61
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-55.39	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-55.39	$55.39
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-55.39	$110.78
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-55.39	$166.17
07/14/2021	BILL	ROUNDTREE, LISA	$221.56	$221.56
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-55.68	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-54.84	$55.68
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-54.84	$110.52
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-54.84	$165.36
07/15/2020	BILL	ROUNDTREE, LISA	$220.20	$220.20
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-53.48	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$53.48
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-53.48	$53.48
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-53.48	$106.96
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-53.51	$160.44
07/10/2019	BILL	ROUNDTREE, LISA	$213.95	$213.95
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-51.24	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-51.24	$51.24
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-51.24	$102.48
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-51.27	$153.72
07/09/2018	BILL	ROUNDTREE, LISA	$204.99	$204.99
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-51.22	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-51.22	$51.22
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-51.22	$102.44
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-51.24	$153.66
07/07/2017	BILL	ROUNDTREE, LISA	$204.90	$204.90
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-49.11	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-49.11	$49.11
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-49.11	$98.22
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-49.16	$147.33
07/08/2016	BILL	ROUNDTREE, LISA	$196.49	$196.49
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.01	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.01	$47.01
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-47.01	$94.02
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-47.07	$141.03
07/08/2015	BILL	ROUNDTREE, LISA	$188.10	$188.10
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-44.97	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-44.97	$44.97
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-44.97	$89.94
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-44.98	$134.91
07/10/2014	BILL	ROUNDTREE, LISA	$179.89	$179.89
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-43.86	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-43.86	$43.86
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-43.86	$87.72
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-43.87	$131.58
07/16/2013	BILL	ROUNDTREE, LISA	$175.45	$175.45
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-42.50	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-42.50	$42.50
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-42.50	$85.00
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-42.50	$127.50
07/10/2012	BILL	ROUNDTREE, LISA	$170.00	$170.00
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-40.70	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-40.70	$40.70
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-40.70	$81.40
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-40.73	$122.10
07/14/2011	BILL	ROUNDTREE, LISA	$162.83	$162.83
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-43.37	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.37	$43.37
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.37	$86.74
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-43.37	$130.11
07/14/2010	BILL	ROUNDTREE, LISA	$173.48	$173.48
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-41.14	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-41.14	$41.14
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-41.14	$82.28
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-41.17	$123.42
07/21/2009	BILL	ROUNDTREE, LISA	$164.59	$164.59
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-41.14	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-41.14	$41.14
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-41.14	$82.28
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-41.17	$123.42
07/14/2008	BILL	ROUNDTREE, LISA	$164.59	$164.59
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-40.18	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-40.18	$40.18
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-40.18	$80.36
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-40.21	$120.54
07/13/2007	BILL	ROUNDTREE, LISA	$160.75	$160.75
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-39.76	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-39.76	$39.76
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-39.76	$79.52
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-39.79	$119.28
07/19/2006	BILL	ROUNDTREE, LISA	$159.07	$159.07
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-156.87	$0.00
07/21/2005	BILL	ROUNDTREE, LISA	$156.87	$156.87
03/24/2005	PAYMENT	@	$-38.70	$0.00
01/14/2005	PAYMENT	@	$-38.70	$38.70
10/18/2004	PAYMENT	@	$-38.70	$77.40
08/30/2004	PAYMENT	@	$-38.72	$116.10
07/01/2004	BILL	ROUNDTREE, LISA @	$154.82	$154.82
03/15/2004	PAYMENT	@	$-38.06	$0.00
01/20/2004	PAYMENT	@	$-38.06	$38.06
10/20/2003	PAYMENT	@	$-38.06	$76.12
09/03/2003	PAYMENT	@	$-38.08	$114.18
07/01/2003	BILL	ROUNDTREE, LISA @	$152.26	$152.26