Tax Account 002-223-001

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Owners

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

816237

Account Summary

Account ID	002-223-001
Account Type	Real Estate
Location	1411 HUNTLEY ST CARLIN CITY
Balance	$188.58
Currently Due	$0.00

Account ID

002-223-001

Account Type

Real Estate

Location

1411 HUNTLEY ST
CARLIN CITY

Balance

$188.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.70
Total	$251.70
Paid	$63.12
Balance	$188.58
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

$251.70

Total

$251.70

Paid

$63.12

Balance

$188.58

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	$63.12	$0.00	$63.12	$63.12	$0.00
2	10/07/2024	10/17/2024	Due	$62.86	$0.00	$62.86	$0.00	$62.86
3	01/06/2025	01/16/2025	Due	$62.86	$0.00	$62.86	$0.00	$125.72
4	03/03/2025	03/13/2025	Due	$62.86	$0.00	$62.86	$0.00	$188.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$267.86	$0.00	$267.86	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$256.64	$0.00	$256.64	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$257.72	$0.00	$257.72	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$258.85	$0.00	$258.85	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$280.18	$0.00	$280.18	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$266.44	$0.00	$266.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$250.77	$0.00	$250.77	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$236.80	$0.00	$236.80	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$245.14	$0.00	$245.14	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$291.35	$2.91	$294.26	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-63.12	$188.58
07/10/2024	BILL	CARA PROPERTIES LLC	$251.70	$251.70
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-66.96	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-66.96	$66.96
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-66.96	$133.92
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-66.98	$200.88
07/12/2023	BILL	CARA PROPERTIES LLC	$267.86	$267.86
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-64.15	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-64.15	$64.15
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-64.15	$128.30
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-64.19	$192.45
07/12/2022	BILL	MONTES DE OCA, ALFRED	$256.64	$256.64
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-64.43	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-64.43	$64.43
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-64.43	$128.86
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-64.43	$193.29
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$257.72	$257.72
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-65.67	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-64.39	$65.67
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-64.39	$130.06
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-64.40	$194.45
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$258.85	$258.85
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-70.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$70.04
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-70.04	$70.04
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-70.04	$140.08
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-70.06	$210.12
07/10/2019	BILL	MONTES DE OCA, ALFRED ET AL	$280.18	$280.18
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-66.60	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-66.60	$66.60
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-66.60	$133.20
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-66.64	$199.80
07/09/2018	BILL	MONTES DE OCA, ALFRED ET AL	$266.44	$266.44
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-62.69	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-62.69	$62.69
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-62.69	$125.38
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-62.70	$188.07
07/07/2017	BILL	MONTES DE OCA, ALFRED ET AL	$250.77	$250.77
02/02/2017	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5533	$-59.20	$0.00
12/27/2016	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 5497	$-59.20	$59.20
09/30/2016	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 5412	$-59.20	$118.40
08/23/2016	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5388	$-59.20	$177.60
07/08/2016	BILL	VICTOR, NOLAN TR	$236.80	$236.80
08/10/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5081	$-245.14	$0.00
07/08/2015	BILL	VICTOR, NOLAN TR	$245.14	$245.14
02/19/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004950	$-72.83	$0.00
12/26/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004896	$-72.83	$72.83
09/19/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4804	$-148.60	$145.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$294.26
07/10/2014	BILL	VICTOR, NOLAN TR	$291.35	$291.35
02/20/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4610	$-67.56	$0.00
12/26/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4563	$-67.56	$67.56
09/27/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4485	$-67.56	$135.12
08/20/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4443	$-67.59	$202.68
07/16/2013	BILL	VICTOR, NOLAN TR	$270.27	$270.27
02/21/2013	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4307	$-62.62	$0.00
12/21/2012	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4269	$-62.62	$62.62
09/25/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4194	$-62.62	$125.24
08/14/2012	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 4165	$-62.62	$187.86
07/10/2012	BILL	VICTOR, NOLAN TR	$250.48	$250.48
02/24/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4029	$-62.53	$0.00
12/20/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3979	$-62.53	$62.53
09/30/2011	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3913	$-62.53	$125.06
08/22/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3881	$-62.53	$187.59
07/14/2011	BILL	VICTOR, NOLAN TR	$250.12	$250.12
02/09/2011	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3740	$-60.85	$0.00
12/20/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3700	$-60.85	$60.85
09/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3626	$-60.85	$121.70
08/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3597	$-60.88	$182.55
07/14/2010	BILL	VICTOR, NOLAN TR	$243.43	$243.43
02/22/2010	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3463	$-61.70	$0.00
12/28/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3414	$-61.70	$61.70
10/19/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3334	$-61.70	$123.40
09/03/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3295	$-61.73	$185.10
07/21/2009	BILL	VICTOR, NOLAN TR	$246.83	$246.83
02/23/2009	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3143	$-63.70	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$63.70
01/06/2009	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3082	$-61.15	$63.60
11/10/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3008	$-61.15	$124.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.45	$185.90
08/27/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2940	$-61.18	$183.45
07/14/2008	BILL	VICTOR, NOLAN TR	$244.63	$244.63
03/05/2008	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2788	$-60.40	$0.00
12/17/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2725	$-60.40	$60.40
09/21/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2650	$-60.40	$120.80
08/28/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2619	$-60.43	$181.20
07/13/2007	BILL	VICTOR, NOLAN TR	$241.63	$241.63
02/28/2007	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2479	$-60.08	$0.00
12/28/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2429	$-60.08	$60.08
09/26/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2331	$-60.08	$120.16
09/05/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2282	$-60.08	$180.24
07/19/2006	BILL	VICTOR, NOLAN TR	$240.32	$240.32
03/03/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1952	$-59.60	$0.00
12/22/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1772	$-59.60	$59.60
09/29/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1578	$-59.60	$119.20
08/24/2005	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 1463	$-59.62	$178.80
07/21/2005	BILL	VICTOR, NOLAN TR	$238.42	$238.42
08/16/2004	PAYMENT	@	$-238.27	$0.00
07/01/2004	BILL	VICTOR, NOLAN TR @	$238.27	$238.27
08/19/2003	PAYMENT	@	$-237.53	$0.00
07/01/2003	BILL	R & V TRUST @	$237.53	$237.53