Tax Account 002-191-001

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Owners

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

816237

Account Summary

Account ID	002-191-001
Account Type	Real Estate
Location	703 MAIN ST CARLIN CITY
Balance	$505.78
Currently Due	$0.00

Account ID

002-191-001

Account Type

Real Estate

Location

703 MAIN ST
CARLIN CITY

Balance

$505.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$990.97
Total	$990.97
Paid	$485.19
Balance	$505.78
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

$990.97

Total

$990.97

Paid

$485.19

Balance

$505.78

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	$232.30	$0.00	$232.30	$232.30	$0.00
2	10/07/2024	10/17/2024	Paid	$252.89	$0.00	$252.89	$252.89	$0.00
3	01/06/2025	01/16/2025	Due	$252.89	$0.00	$252.89	$0.00	$252.89
4	03/03/2025	03/13/2025	Due	$252.89	$0.00	$252.89	$0.00	$505.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.79	$0.00	$859.79	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$796.22	$0.00	$796.22	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$800.10	$0.00	$800.10	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$797.61	$0.00	$797.61	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$768.87	$0.00	$768.87	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$730.99	$0.00	$730.99	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$718.76	$0.00	$718.76	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$705.81	$0.00	$705.81	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$695.67	$0.00	$695.67	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$676.80	$0.00	$676.80	$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	$-252.89	$505.78
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-232.30	$758.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.58	$990.97
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947932. REASON: AMENDMENT TO RE 2025	$232.30	$928.39
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-232.30	$696.09
07/10/2024	BILL	CARA PROPERTIES LLC	$928.39	$928.39
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-214.94	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-214.94	$214.94
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-214.94	$429.88
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-214.97	$644.82
07/12/2023	BILL	CARA PROPERTIES LLC	$859.79	$859.79
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-199.05	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-199.05	$199.05
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-199.05	$398.10
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-199.07	$597.15
07/12/2022	BILL	MONTES DE OCA, ALFRED	$796.22	$796.22
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-200.02	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-200.02	$200.02
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-200.02	$400.04
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-200.04	$600.06
07/14/2021	BILL	MONTES DE OCA, ALFRED	$800.10	$800.10
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-199.40	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-199.40	$199.40
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-199.40	$398.80
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-199.41	$598.20
07/15/2020	BILL	MONTES DE OCA, ALFRED	$797.61	$797.61
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-192.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$192.21
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-192.21	$192.21
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-192.21	$384.42
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-192.24	$576.63
07/10/2019	BILL	MONTES DE OCA, ALFRED	$768.87	$768.87
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-182.74	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-182.74	$182.74
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-182.74	$365.48
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-182.77	$548.22
07/09/2018	BILL	MONTES DE OCA, ALFRED	$730.99	$730.99
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-179.69	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-179.69	$179.69
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-179.69	$359.38
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-179.69	$539.07
07/07/2017	BILL	MONTES DE OCA, ALFRED	$718.76	$718.76
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-176.44	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-176.44	$176.44
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-176.44	$352.88
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-176.49	$529.32
07/08/2016	BILL	MONTES DE OCA, ALFRED	$705.81	$705.81
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-173.91	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-173.91	$173.91
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-173.91	$347.82
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-173.94	$521.73
07/08/2015	BILL	MONTES DE OCA, ALFRED	$695.67	$695.67
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-169.20	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-169.20	$169.20
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-169.20	$338.40
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-169.20	$507.60
07/10/2014	BILL	MONTES DE OCA, ALFRED	$676.80	$676.80
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-160.97	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-160.97	$160.97
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-160.97	$321.94
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-161.00	$482.91
07/16/2013	BILL	MONTES DE OCA, ALFRED	$643.91	$643.91
04/18/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-3,302.68	$0.00
04/11/2013	AMENDMENT	AUCTION COSTS	$100.00	$3,302.68
04/01/2013	INTEREST	Monthly Interest	$14.67	$3,202.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.29	$3,188.01
03/01/2013	INTEREST	Monthly Interest	$14.67	$3,144.72
02/01/2013	INTEREST	Monthly Interest	$14.67	$3,130.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.83	$3,115.38
01/02/2013	INTEREST	Monthly Interest	$14.67	$3,087.55
12/03/2012	INTEREST	Monthly Interest	$14.67	$3,072.88
11/01/2012	INTEREST	Monthly Interest	$14.67	$3,058.21
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$3,043.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.46	$3,037.79
10/01/2012	INTEREST	Monthly Interest	$14.67	$3,022.33
09/04/2012	INTEREST	Monthly Interest	$14.67	$3,007.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.18	$2,992.99
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$2,986.81
08/01/2012	INTEREST	Monthly Interest	$14.67	$2,886.81
07/10/2012	BILL	ELKO CO TREAS TR	$618.38	$2,872.14
07/02/2012	INTEREST	Monthly Interest	$14.67	$2,253.76
06/01/2012	INTEREST	Monthly Interest	$14.67	$2,239.09
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,224.42
05/01/2012	INTEREST	Monthly Interest	$9.71	$2,217.42
04/02/2012	INTEREST	Monthly Interest	$9.71	$2,207.71
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$2,198.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.65	$2,192.25
03/01/2012	INTEREST	Monthly Interest	$9.71	$2,150.60
02/01/2012	INTEREST	Monthly Interest	$9.71	$2,140.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.78	$2,131.18
01/03/2012	INTEREST	Monthly Interest	$9.71	$2,104.40
12/01/2011	INTEREST	Monthly Interest	$9.71	$2,094.69
11/01/2011	INTEREST	Monthly Interest	$9.71	$2,084.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.88	$2,075.27
10/03/2011	INTEREST	Monthly Interest	$9.71	$2,060.39
09/01/2011	INTEREST	Monthly Interest	$9.71	$2,050.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.95	$2,040.97
08/01/2011	INTEREST	Monthly Interest	$9.71	$2,035.02
07/14/2011	BILL	GRUBE, RONALD G	$595.02	$2,025.31
07/05/2011	INTEREST	Monthly Interest	$9.71	$1,430.29
06/01/2011	INTEREST	Monthly Interest	$9.71	$1,420.58
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,410.87
05/02/2011	INTEREST	Monthly Interest	$4.73	$1,403.87
04/01/2011	INTEREST	Monthly Interest	$4.73	$1,399.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.86	$1,394.41
03/01/2011	INTEREST	Monthly Interest	$4.73	$1,352.55
02/01/2011	INTEREST	Monthly Interest	$4.73	$1,347.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.91	$1,343.09
01/03/2011	INTEREST	Monthly Interest	$4.73	$1,316.18
12/01/2010	INTEREST	Monthly Interest	$4.73	$1,311.45
11/01/2010	INTEREST	Monthly Interest	$4.73	$1,306.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.95	$1,301.99
10/01/2010	INTEREST	Monthly Interest	$4.73	$1,287.04
09/01/2010	INTEREST	Monthly Interest	$4.73	$1,282.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.98	$1,277.58
08/02/2010	INTEREST	Monthly Interest	$4.73	$1,271.60
07/14/2010	BILL	GRUBE, RONALD G	$597.98	$1,266.87
07/01/2010	INTEREST	Monthly Interest	$4.73	$668.89
06/01/2010	INTEREST	Monthly Interest	$4.73	$664.16
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$659.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.71	$652.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.53	$612.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.18	$587.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.67	$573.01
07/21/2009	BILL	GRUBE, RONALD G	$567.34	$567.34
09/08/2008	AMENDMENT	PER BECKY - PROCESS REDEMPTION	$-246.48	$0.00
09/08/2008	PAYMENT	RON GRUBE CASH	$-3,308.94	$246.48
09/08/2008	AMENDMENT	MEDICAL	$-244.50	$3,555.42
09/08/2008	AMENDMENT	MEDICAL	$-435.79	$3,799.92
09/08/2008	AMENDMENT	MEDICAL	$-242.75	$4,235.71
09/08/2008	AMENDMENT	MEDICAL	$-198.01	$4,478.46
09/08/2008	AMENDMENT	MEDICAL	$-149.68	$4,676.47
09/08/2008	AMENDMENT	MEDICAL	$-228.49	$4,826.15
09/02/2008	INTEREST	Monthly Interest	$25.06	$5,054.64
08/01/2008	INTEREST	Monthly Interest	$25.06	$5,029.58
07/14/2008	BILL	ELKO CO TREAS TR	$546.53	$5,004.52
07/01/2008	INTEREST	Monthly Interest	$25.06	$4,457.99
06/02/2008	INTEREST	Monthly Interest	$25.06	$4,432.93
05/16/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$4,407.87
05/02/2008	AMENDMENT	TITLE SEARCH	$125.00	$4,402.55
05/02/2008	INTEREST	Monthly Interest	$20.60	$4,277.55
04/01/2008	INTEREST	Monthly Interest	$20.60	$4,256.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.48	$4,236.35
03/03/2008	INTEREST	Monthly Interest	$20.60	$4,198.87
02/01/2008	INTEREST	Monthly Interest	$20.60	$4,178.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.10	$4,157.67
01/02/2008	INTEREST	Monthly Interest	$20.60	$4,133.57
12/03/2007	INTEREST	Monthly Interest	$20.60	$4,112.97
11/01/2007	INTEREST	Monthly Interest	$20.60	$4,092.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.39	$4,071.77
10/01/2007	INTEREST	Monthly Interest	$20.60	$4,058.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.36	$4,037.78
09/04/2007	INTEREST	Monthly Interest	$20.60	$4,032.42
08/01/2007	INTEREST	Monthly Interest	$20.60	$4,011.82
07/13/2007	BILL	ELKO CO TREAS TR	$535.49	$3,991.22
07/02/2007	INTEREST	Monthly Interest	$20.60	$3,455.73
06/01/2007	INTEREST	Monthly Interest	$20.60	$3,435.13
05/01/2007	INTEREST	Monthly Interest	$16.20	$3,414.53
04/02/2007	INTEREST	Monthly Interest	$16.20	$3,398.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.00	$3,382.13
03/02/2007	INTEREST	Monthly Interest	$16.20	$3,345.13
02/01/2007	INTEREST	Monthly Interest	$16.20	$3,328.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.78	$3,312.73
01/02/2007	INTEREST	Monthly Interest	$16.20	$3,288.95
12/01/2006	INTEREST	Monthly Interest	$16.20	$3,272.75
11/01/2006	INTEREST	Monthly Interest	$16.20	$3,256.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.21	$3,240.35
10/02/2006	INTEREST	Monthly Interest	$16.20	$3,227.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.29	$3,210.94
09/05/2006	INTEREST	Monthly Interest	$16.20	$3,205.65
08/02/2006	INTEREST	Monthly Interest	$16.20	$3,189.45
07/19/2006	BILL	ELKO CO TREAS TR	$528.54	$3,173.25
07/03/2006	INTEREST	Monthly Interest	$16.20	$2,644.71
06/01/2006	INTEREST	Monthly Interest	$16.20	$2,628.51
05/23/2006	AMENDMENT	correcting 05/06 value	$-0.87	$2,612.31
05/22/2006	PAYMENT	RON GRUBE CASH	$-900.00	$2,613.18
05/22/2006	AMENDMENT	ADJUSTING PENALTY 04-05	$46.72	$3,513.18
05/22/2006	AMENDMENT	ADJUSTING PENALTY 03-04	$69.24	$3,466.46
05/22/2006	AMENDMENT	ADJUSTING PENALTY 02-03	$42.94	$3,397.22
05/22/2006	AMENDMENT	ADJUSTING PENALTY 01-02	$41.57	$3,354.28
05/22/2006	AMENDMENT	ADD CURRENT YR TAX VALUE 05-06	$517.42	$3,312.71
05/22/2006	AMENDMENT	ADD CURRENT YR PENALTY 05-06	$77.61	$2,795.29
05/22/2006	AMENDMENT	ADD PRIOR YR OUTSTANDING 04-05	$588.42	$2,717.68
05/22/2006	AMENDMENT	ADD PRIOR YR OUTSTANDING 03-04	$947.94	$2,129.26
05/22/2006	AMENDMENT	ADD PRIOR YR OUTSTANDING 02-03	$634.89	$1,181.32
05/22/2006	AMENDMENT	ADD PRIOR YR OUTSTANDING 01-02	$546.43	$546.43
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-511.67	$0.00
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-758.35	$511.67
07/01/2004	BILL	GRUBE, RONALD G @	$511.67	$1,270.02
07/01/2003	BILL	GRUBE, RONALD G @	$758.35	$758.35