Tax Account 002-190-009

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Owners

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

816237

Account Summary

Account ID	002-190-009
Account Type	Real Estate
Location	901 CAMP ST
Balance	$142.60
Currently Due	$0.00

Account ID

002-190-009

Account Type

Real Estate

Location

901 CAMP ST

Balance

$142.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.49
Total	$285.49
Paid	$142.89
Balance	$142.60
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

$285.49

Total

$285.49

Paid

$142.89

Balance

$142.60

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	$71.59	$0.00	$71.59	$71.59	$0.00
2	10/07/2024	10/17/2024	Paid	$71.30	$0.00	$71.30	$71.30	$0.00
3	01/06/2025	01/16/2025	Due	$71.30	$0.00	$71.30	$0.00	$71.30
4	03/03/2025	03/13/2025	Due	$71.30	$0.00	$71.30	$0.00	$142.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.48	$0.00	$285.48	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$285.42	$0.00	$285.42	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$289.20	$0.00	$289.20	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$289.20	$0.00	$289.20	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$288.10	$0.00	$288.10	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$288.17	$0.00	$288.17	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$288.12	$0.00	$288.12	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$288.11	$0.00	$288.11	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$291.47	$0.00	$291.47	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$291.49	$0.00	$291.49	$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	$-71.30	$142.60
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-71.59	$213.90
07/10/2024	BILL	CARA PROPERTIES LLC	$285.49	$285.49
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-71.37	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-71.37	$71.37
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-71.37	$142.74
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-71.37	$214.11
07/12/2023	BILL	CARA PROPERTIES LLC	$285.48	$285.48
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-71.35	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-71.35	$71.35
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-71.35	$142.70
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-71.37	$214.05
07/12/2022	BILL	MONTES DE OCA, ALFRED	$285.42	$285.42
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-72.30	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-72.30	$72.30
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-72.30	$144.60
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-72.30	$216.90
07/14/2021	BILL	MONTES DE OCA, ALFRED	$289.20	$289.20
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-72.30	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-72.30	$72.30
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-72.30	$144.60
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-72.30	$216.90
07/15/2020	BILL	MONTES DE OCA, ALFRED	$289.20	$289.20
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-72.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$72.02
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-72.02	$72.02
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-72.02	$144.04
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-72.04	$216.06
07/10/2019	BILL	MONTES DE OCA, ALFRED	$288.10	$288.10
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-72.04	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-72.04	$72.04
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-72.04	$144.08
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-72.05	$216.12
07/09/2018	BILL	MONTES DE OCA, ALFRED	$288.17	$288.17
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-72.03	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-72.03	$72.03
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-72.03	$144.06
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-72.03	$216.09
07/07/2017	BILL	MONTES DE OCA, ALFRED	$288.12	$288.12
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-72.02	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-72.02	$72.02
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-72.02	$144.04
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-72.05	$216.06
07/08/2016	BILL	MONTES DE OCA, ALFRED	$288.11	$288.11
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-72.86	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-72.86	$72.86
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-72.86	$145.72
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-72.89	$218.58
07/08/2015	BILL	MONTES DE OCA, ALFRED	$291.47	$291.47
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-72.87	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-72.87	$72.87
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-72.87	$145.74
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-72.88	$218.61
07/10/2014	BILL	MONTES DE OCA, ALFRED	$291.49	$291.49
08/12/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013123	$-287.05	$0.00
07/16/2013	BILL	EKLUND-BROWN, SHERI	$287.05	$287.05
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
09/05/2012	PAYMENT	EKLUND-BROWN, SHERI CHECK NUM: 7570	$-215.28	$0.01
07/26/2012	PAYMENT	EKLUND-BROWN, SHERI CHECK NUM: 7547	$-71.76	$215.29
07/10/2012	BILL	EKLUND-BROWN, SHERI	$287.05	$287.05
08/09/2011	PAYMENT	EKLUND-BROWN, SHERI CHECK NUM: 7331	$-287.05	$0.00
07/14/2011	BILL	EKLUND-BROWN, SHERI	$287.05	$287.05
10/12/2010	PAYMENT	EKLUND-BROWN, SHERI CHECK NUM: 7170	$-215.28	$0.00
08/02/2010	PAYMENT	EKLUND-BROWN, SHERI CHECK NUM: 7131	$-71.77	$215.28
07/14/2010	BILL	EKLUND-BROWN, SHERI	$287.05	$287.05
04/02/2010	PAYMENT	EKLUND-BROWN, SHERI CHECK NUM: 7065	$-153.57	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.18	$153.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.87	$146.39
10/13/2009	PAYMENT	EKLUND-BROWN, SHERI CHECK NUM: 6900	$-71.76	$143.52
09/08/2009	PAYMENT	EKLUND-BROWN, SHERI CHECK NUM: 6865	$-71.77	$215.28
07/21/2009	BILL	EKLUND-BROWN, SHERI	$287.05	$287.05
03/23/2009	PAYMENT	SHERI L EKLAND-BROWN CHECK NUM: 6750	$-74.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.87	$74.63
10/20/2008	PAYMENT	SHERI L EKLUND-BROWN CHECK NUM: 6680	$-71.76	$71.76
10/07/2008	PAYMENT	BOART LONGYEAR, NV CHECK NUM: 1063	$-71.76	$143.52
07/30/2008	PAYMENT	EKLUND DRILLING CO CHECK NUM: 49833	$-71.77	$215.28
07/14/2008	BILL	L&L EXPLORATION LLC	$287.05	$287.05
07/20/2007	PAYMENT	EKLUND DRILLING COMPANY INC CHECK NUM: 46277	$-287.05	$0.00
07/13/2007	BILL	EKLUND DRILLING COMPANY INC	$287.05	$287.05
08/08/2006	PAYMENT	L & L EXPLORATION CHECK NUM: 42599	$-287.05	$0.00
07/19/2006	BILL	EKLUND DRILLING COMPANY INC	$287.05	$287.05
08/08/2005	PAYMENT	EKLUND DRILLING CHECK NUM: 39008	$-287.05	$0.00
07/21/2005	BILL	EKLUND DRILLING COMPANY INC	$287.05	$287.05
07/28/2004	PAYMENT	@	$-287.31	$0.00
07/01/2004	BILL	EKLUND DRILLING COMPAN @	$287.31	$287.31
08/08/2003	PAYMENT	@	$-287.31	$0.00
07/01/2003	BILL	EKLUND, L W & JOANN @	$287.31	$287.31