Tax Account 002-280-004

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Owners

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

816237

Account Summary

Account ID	002-280-004
Account Type	Real Estate
Location	251 15TH ST CARLIN CITY
Balance	$152.82
Currently Due	$0.00

Account ID

002-280-004

Account Type

Real Estate

Location

251 15TH ST
CARLIN CITY

Balance

$152.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.06
Total	$204.06
Paid	$51.24
Balance	$152.82
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

$204.06

Total

$204.06

Paid

$51.24

Balance

$152.82

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	$51.24	$0.00	$51.24	$51.24	$0.00
2	10/07/2024	10/17/2024	Due	$50.94	$0.00	$50.94	$0.00	$50.94
3	01/06/2025	01/16/2025	Due	$50.94	$0.00	$50.94	$0.00	$101.88
4	03/03/2025	03/13/2025	Due	$50.94	$0.00	$50.94	$0.00	$152.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.10	$0.00	$215.10	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$207.78	$0.00	$207.78	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$209.41	$0.00	$209.41	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$209.67	$0.00	$209.67	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$229.63	$0.00	$229.63	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$220.71	$0.00	$220.71	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$208.60	$0.00	$208.60	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$196.98	$0.00	$196.98	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$197.90	$0.00	$197.90	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$230.66	$2.31	$232.97	$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	$-51.24	$152.82
07/10/2024	BILL	CARA PROPERTIES LLC	$204.06	$204.06
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-53.77	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-53.77	$53.77
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-53.77	$107.54
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-53.79	$161.31
07/12/2023	BILL	CARA PROPERTIES LLC	$215.10	$215.10
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-51.94	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-51.94	$51.94
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-51.94	$103.88
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-51.96	$155.82
07/12/2022	BILL	MONTES DE OCA, ALFRED	$207.78	$207.78
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-52.35	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-52.35	$52.35
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-52.35	$104.70
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-52.36	$157.05
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$209.41	$209.41
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-52.41	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-52.41	$52.41
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-52.41	$104.82
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-52.44	$157.23
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$209.67	$209.67
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-57.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$57.40
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-57.40	$57.40
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-57.40	$114.80
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-57.43	$172.20
07/10/2019	BILL	MONTES DE OCA, ALFRED ET AL	$229.63	$229.63
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-55.17	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-55.17	$55.17
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-55.17	$110.34
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-55.20	$165.51
07/09/2018	BILL	MONTES DE OCA, ALFRED ET AL	$220.71	$220.71
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-52.15	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-52.15	$52.15
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-52.15	$104.30
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-52.15	$156.45
07/07/2017	BILL	MONTES DE OCA, ALFRED ET AL	$208.60	$208.60
02/02/2017	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5533	$-47.41	$0.00
12/27/2016	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 5497	$-51.07	$47.41
09/30/2016	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 5412	$-49.24	$98.48
08/23/2016	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5388	$-49.26	$147.72
07/08/2016	BILL	VICTOR, NOLAN TR	$196.98	$196.98
08/10/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5081	$-197.90	$0.00
07/08/2015	BILL	VICTOR, NOLAN TR	$197.90	$197.90
02/19/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004950	$-57.66	$0.00
12/26/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004896	$-57.66	$57.66
09/19/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4804	$-117.65	$115.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$232.97
07/10/2014	BILL	VICTOR, NOLAN TR	$230.66	$230.66
02/20/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4610	$-54.12	$0.00
12/26/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4563	$-54.12	$54.12
09/27/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4485	$-54.12	$108.24
08/20/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4443	$-54.13	$162.36
07/16/2013	BILL	VICTOR, NOLAN TR	$216.49	$216.49
02/21/2013	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4307	$-50.16	$0.00
12/21/2012	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4269	$-50.16	$50.16
09/25/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4194	$-50.16	$100.32
08/14/2012	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 4165	$-50.16	$150.48
07/10/2012	BILL	VICTOR, NOLAN TR	$200.64	$200.64
02/24/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4029	$-50.18	$0.00
12/20/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3979	$-50.18	$50.18
09/30/2011	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3913	$-50.18	$100.36
08/22/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3881	$-50.21	$150.54
07/14/2011	BILL	VICTOR, NOLAN TR	$200.75	$200.75
02/09/2011	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3740	$-48.86	$0.00
12/20/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3700	$-48.86	$48.86
09/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3626	$-48.86	$97.72
08/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3597	$-48.87	$146.58
07/14/2010	BILL	VICTOR, NOLAN TR	$195.45	$195.45
02/22/2010	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3463	$-49.50	$0.00
12/28/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3414	$-49.50	$49.50
10/19/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3334	$-49.50	$99.00
09/03/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3295	$-49.51	$148.50
07/21/2009	BILL	VICTOR, NOLAN TR	$198.01	$198.01
02/23/2009	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3143	$-51.29	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.08	$51.29
01/06/2009	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3082	$-49.24	$51.21
11/10/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3008	$-49.24	$100.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.97	$149.69
08/27/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2940	$-49.27	$147.72
07/14/2008	BILL	VICTOR, NOLAN TR	$196.99	$196.99
03/05/2008	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2788	$-48.89	$0.00
12/17/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2725	$-48.89	$48.89
09/21/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2650	$-48.89	$97.78
08/28/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2619	$-48.89	$146.67
07/13/2007	BILL	VICTOR, NOLAN TR	$195.56	$195.56
02/28/2007	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2479	$-48.73	$0.00
12/28/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2429	$-48.73	$48.73
09/26/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2331	$-48.73	$97.46
09/05/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2282	$-48.75	$146.19
07/19/2006	BILL	VICTOR, NOLAN TR	$194.94	$194.94
03/03/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1952	$-47.72	$0.00
12/22/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1772	$-47.72	$47.72
09/29/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1578	$-47.72	$95.44
08/24/2005	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 1463	$-47.72	$143.16
07/21/2005	BILL	VICTOR, NOLAN TR	$190.88	$190.88
08/16/2004	PAYMENT	@	$-190.69	$0.00
07/01/2004	BILL	VICTOR, NOLAN TR @	$190.69	$190.69
08/19/2003	PAYMENT	@	$-190.32	$0.00
07/01/2003	BILL	R & V TRUST @	$190.32	$190.32