Tax Account 002-222-002

Print Page · · Payments Cart · New Search

Owners

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

816237

Account Summary

Account ID	002-222-002
Account Type	Real Estate
Location	1410 HUNTLEY ST CARLIN CITY
Balance	$95.92
Currently Due	$0.00

Account ID

002-222-002

Account Type

Real Estate

Location

1410 HUNTLEY ST
CARLIN CITY

Balance

$95.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.12
Total	$192.12
Paid	$96.20
Balance	$95.92
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

$192.12

Total

$192.12

Paid

$96.20

Balance

$95.92

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	$48.24	$0.00	$48.24	$48.24	$0.00
2	10/07/2024	10/17/2024	Paid	$47.96	$0.00	$47.96	$47.96	$0.00
3	01/06/2025	01/16/2025	Due	$47.96	$0.00	$47.96	$0.00	$47.96
4	03/03/2025	03/13/2025	Due	$47.96	$0.00	$47.96	$0.00	$95.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.00	$0.00	$201.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$195.62	$0.00	$195.62	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$197.64	$0.00	$197.64	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$198.11	$0.00	$198.11	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$214.31	$0.00	$214.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$211.54	$0.00	$211.54	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$199.93	$0.00	$199.93	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$188.79	$0.00	$188.79	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$189.70	$0.00	$189.70	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$221.43	$2.22	$223.65	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-47.96	$95.92
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-48.24	$143.88
07/10/2024	BILL	CARA PROPERTIES LLC	$192.12	$192.12
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-50.25	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-50.25	$50.25
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-50.25	$100.50
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-50.25	$150.75
07/12/2023	BILL	CARA PROPERTIES LLC	$201.00	$201.00
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-48.90	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-48.90	$48.90
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-48.90	$97.80
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-48.92	$146.70
07/12/2022	BILL	MONTES DE OCA, ALFRED	$195.62	$195.62
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-49.41	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-49.41	$49.41
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-49.41	$98.82
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-49.41	$148.23
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$197.64	$197.64
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-49.52	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-49.52	$49.52
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-49.52	$99.04
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-49.55	$148.56
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$198.11	$198.11
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-53.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$53.57
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-53.57	$53.57
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-53.57	$107.14
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-53.60	$160.71
07/10/2019	BILL	MONTES DE OCA, ALFRED ET AL	$214.31	$214.31
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-52.88	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-52.88	$52.88
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-52.88	$105.76
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-52.90	$158.64
07/09/2018	BILL	MONTES DE OCA, ALFRED ET AL	$211.54	$211.54
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-49.98	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-49.98	$49.98
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-49.98	$99.96
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-49.99	$149.94
07/07/2017	BILL	MONTES DE OCA, ALFRED ET AL	$199.93	$199.93
02/02/2017	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5533	$-47.19	$0.00
12/27/2016	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 5497	$-47.19	$47.19
09/30/2016	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 5412	$-47.19	$94.38
08/23/2016	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5388	$-47.22	$141.57
07/08/2016	BILL	VICTOR, NOLAN TR	$188.79	$188.79
08/10/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5081	$-189.70	$0.00
07/08/2015	BILL	VICTOR, NOLAN TR	$189.70	$189.70
02/19/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004950	$-55.35	$0.00
12/26/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004896	$-55.35	$55.35
09/19/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4804	$-112.95	$110.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.22	$223.65
07/10/2014	BILL	VICTOR, NOLAN TR	$221.43	$221.43
02/20/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4610	$-51.91	$0.00
12/26/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4563	$-51.91	$51.91
09/27/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4485	$-51.91	$103.82
08/20/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4443	$-51.92	$155.73
07/16/2013	BILL	VICTOR, NOLAN TR	$207.65	$207.65
02/21/2013	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4307	$-48.11	$0.00
12/21/2012	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4269	$-48.11	$48.11
09/25/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4194	$-48.11	$96.22
08/14/2012	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 4165	$-48.12	$144.33
07/10/2012	BILL	VICTOR, NOLAN TR	$192.45	$192.45
02/24/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4029	$-48.16	$0.00
12/20/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3979	$-48.16	$48.16
09/30/2011	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3913	$-48.16	$96.32
08/22/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3881	$-48.19	$144.48
07/14/2011	BILL	VICTOR, NOLAN TR	$192.67	$192.67
12/20/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3700	$-47.03	$0.00
09/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3626	$-47.10	$47.03
08/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3597	$-94.30	$94.13
07/14/2010	BILL	VICTOR, NOLAN TR	$188.43	$188.43
02/22/2010	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3463	$-47.76	$0.00
12/28/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3414	$-47.76	$47.76
10/19/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3334	$-47.76	$95.52
09/03/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3295	$-47.78	$143.28
07/21/2009	BILL	VICTOR, NOLAN TR	$191.06	$191.06
02/23/2009	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3143	$-49.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$49.52
01/06/2009	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3082	$-47.54	$49.44
11/10/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3008	$-47.54	$96.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.90	$144.52
08/27/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2940	$-47.56	$142.62
07/14/2008	BILL	VICTOR, NOLAN TR	$190.18	$190.18
03/05/2008	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2788	$-47.24	$0.00
12/17/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2725	$-47.24	$47.24
09/21/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2650	$-47.24	$94.48
08/28/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2619	$-47.26	$141.72
07/13/2007	BILL	VICTOR, NOLAN TR	$188.98	$188.98
02/28/2007	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2479	$-47.11	$0.00
12/28/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2429	$-47.11	$47.11
09/26/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2331	$-47.11	$94.22
09/05/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2282	$-47.14	$141.33
07/19/2006	BILL	VICTOR, NOLAN TR	$188.47	$188.47
03/03/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1952	$-44.24	$0.00
12/22/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1772	$-44.24	$44.24
09/29/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1578	$-44.24	$88.48
08/24/2005	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 1463	$-44.26	$132.72
07/21/2005	BILL	VICTOR, NOLAN TR	$176.98	$176.98
08/16/2004	PAYMENT	@	$-177.14	$0.00
07/01/2004	BILL	VICTOR, NOLAN TR @	$177.14	$177.14
08/19/2003	PAYMENT	@	$-176.78	$0.00
07/01/2003	BILL	R & V TRUST @	$176.78	$176.78