Tax Account 002-280-003

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Owners

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

816237

Account Summary

Account ID	002-280-003
Account Type	Real Estate
Location	271 15TH ST CARLIN CITY
Balance	$289.98
Currently Due	$0.00

Account ID

002-280-003

Account Type

Real Estate

Location

271 15TH ST
CARLIN CITY

Balance

$289.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.99
Total	$386.99
Paid	$97.01
Balance	$289.98
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

$386.99

Total

$386.99

Paid

$97.01

Balance

$289.98

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	$97.01	$0.00	$97.01	$97.01	$0.00
2	10/07/2024	10/17/2024	Due	$96.66	$0.00	$96.66	$0.00	$96.66
3	01/06/2025	01/16/2025	Due	$96.66	$0.00	$96.66	$0.00	$193.32
4	03/03/2025	03/13/2025	Due	$96.66	$0.00	$96.66	$0.00	$289.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$348.07	$0.00	$348.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$344.09	$0.00	$344.09	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$225.39	$2.31	$227.70	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$244.81	$0.00	$244.81	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$237.46	$0.00	$237.46	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$224.44	$0.00	$224.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$211.94	$0.00	$211.94	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$200.75	$0.00	$200.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$232.53	$2.33	$234.86	$0.00	$0.00	3.6567	10.0

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	$-97.01	$289.98
07/10/2024	BILL	CARA PROPERTIES LLC	$386.99	$386.99
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-93.98	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-93.98	$93.98
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-93.98	$187.96
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-93.98	$281.94
07/12/2023	BILL	CARA PROPERTIES LLC	$375.92	$375.92
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-87.01	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-87.01	$87.01
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-87.01	$174.02
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-87.04	$261.03
07/12/2022	BILL	MONTES DE OCA, ALFRED	$348.07	$348.07
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-86.02	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-86.02	$86.02
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-86.02	$172.04
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-86.03	$258.06
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$344.09	$344.09
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-56.92	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-56.92	$56.92
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.01	$113.84
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-56.92	$113.85
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-56.94	$170.77
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.31	$227.71
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$225.39	$225.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-61.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.20
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-61.20	$61.20
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-61.20	$122.40
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-61.21	$183.60
07/10/2019	BILL	MONTES DE OCA, ALFRED ET AL	$244.81	$244.81
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-59.36	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-59.36	$59.36
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-59.36	$118.72
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-59.38	$178.08
07/09/2018	BILL	MONTES DE OCA, ALFRED ET AL	$237.46	$237.46
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-56.11	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-56.11	$56.11
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-56.11	$112.22
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-56.11	$168.33
07/07/2017	BILL	MONTES DE OCA, ALFRED ET AL	$224.44	$224.44
02/02/2017	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5533	$-52.98	$0.00
12/27/2016	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 5497	$-52.98	$52.98
09/30/2016	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 5412	$-52.98	$105.96
08/23/2016	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5388	$-53.00	$158.94
07/08/2016	BILL	VICTOR, NOLAN TR	$211.94	$211.94
08/10/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5081	$-200.75	$0.00
07/08/2015	BILL	VICTOR, NOLAN TR	$200.75	$200.75
02/19/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004950	$-58.13	$0.00
12/26/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004896	$-58.13	$58.13
09/19/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4804	$-118.60	$116.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.33	$234.86
07/10/2014	BILL	VICTOR, NOLAN TR	$232.53	$232.53
02/20/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4610	$-54.62	$0.00
12/26/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4563	$-54.62	$54.62
09/27/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4485	$-54.62	$109.24
08/20/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4443	$-54.65	$163.86
07/16/2013	BILL	VICTOR, NOLAN TR	$218.51	$218.51
02/21/2013	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4307	$-50.62	$0.00
12/21/2012	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4269	$-50.62	$50.62
09/25/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4194	$-50.62	$101.24
08/14/2012	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 4165	$-50.65	$151.86
07/10/2012	BILL	VICTOR, NOLAN TR	$202.51	$202.51
02/24/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4029	$-50.64	$0.00
12/20/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3979	$-50.64	$50.64
09/30/2011	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3913	$-50.64	$101.28
08/22/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3881	$-50.66	$151.92
07/14/2011	BILL	VICTOR, NOLAN TR	$202.58	$202.58
02/09/2011	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3740	$-49.44	$0.00
12/20/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3700	$-49.44	$49.44
09/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3626	$-49.44	$98.88
08/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3597	$-49.47	$148.32
07/14/2010	BILL	VICTOR, NOLAN TR	$197.79	$197.79
02/22/2010	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3463	$-50.07	$0.00
12/28/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3414	$-50.07	$50.07
10/19/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3334	$-50.07	$100.14
09/03/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3295	$-50.07	$150.21
07/21/2009	BILL	VICTOR, NOLAN TR	$200.28	$200.28
02/23/2009	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3143	$-51.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$51.86
01/06/2009	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3082	$-49.79	$51.78
11/10/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3008	$-49.79	$101.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.99	$151.36
08/27/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2940	$-49.81	$149.37
07/14/2008	BILL	VICTOR, NOLAN TR	$199.18	$199.18
03/05/2008	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2788	$-49.42	$0.00
12/17/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2725	$-49.42	$49.42
09/21/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2650	$-49.42	$98.84
08/28/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2619	$-49.42	$148.26
07/13/2007	BILL	VICTOR, NOLAN TR	$197.68	$197.68
02/28/2007	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2479	$-49.11	$0.00
12/28/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2429	$-49.11	$49.11
09/26/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2331	$-49.11	$98.22
09/05/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2282	$-49.11	$147.33
07/19/2006	BILL	VICTOR, NOLAN TR	$196.44	$196.44
03/03/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1952	$-45.98	$0.00
12/22/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1772	$-45.98	$45.98
09/29/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1578	$-45.98	$91.96
08/24/2005	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 1463	$-45.99	$137.94
07/21/2005	BILL	VICTOR, NOLAN TR	$183.93	$183.93
08/16/2004	PAYMENT	@	$-184.10	$0.00
07/01/2004	BILL	VICTOR, NOLAN TR @	$184.10	$184.10
08/19/2003	PAYMENT	@	$-183.73	$0.00
07/01/2003	BILL	R & V TRUST @	$183.73	$183.73