Tax Account 005-06E-001

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Owners

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

MONTES DE OCA, DANNY ET AL

Account Summary

Account ID	005-06E-001
Account Type	Real Estate
Location	0 SEC 25 TWP 33N RGE 52E MD
Balance	$0.00
Currently Due	$0.00

Account ID

005-06E-001

Account Type

Real Estate

Location

0 SEC 25 TWP 33N RGE 52E MD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$38.55
Total	$38.55
Paid	$38.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$38.55

Total

$38.55

Paid

$38.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.55	$0.00	$0.00	$38.55	$38.55	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.55	$0.00	$0.00	$38.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$38.55	$0.00	$0.00	$38.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$38.55	$0.00	$0.00	$38.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$41.11	$0.00	$0.00	$41.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.64	$0.00	$0.00	$40.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$40.64	$0.00	$0.00	$40.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.50	$0.00	$0.00	$40.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$36.90	$0.00	$0.00	$36.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$36.90	$0.00	$0.00	$36.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.90	$0.00	$0.00	$36.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$36.90	$0.00	$0.00	$36.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2824	$-38.55	$0.00
07/11/2025	BILL	CARA PROPERTIES LLC	$38.55	$38.55
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-38.55	$0.00
07/10/2024	BILL	CARA PROPERTIES LLC	$38.55	$38.55
08/08/2023	PAYMENT	WRIGHT, D'ANNE L TR CHECK NUM: 1628	$-38.55	$0.00
07/12/2023	BILL	CARA PROPERTIES LLC	$38.55	$38.55
08/03/2022	PAYMENT	WRIGHT, HR & DL LIV TR CHECK NUM: 1510	$-38.55	$0.00
07/12/2022	BILL	MONTES DE OCA, ALFRED ET AL	$38.55	$38.55
08/19/2021	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 372	$-41.11	$0.00
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$41.11	$41.11
08/20/2020	PAYMENT	HR & DL WRIGHT LIVING TRUST, W CHECK NUM: 1304	$-40.64	$0.00
07/15/2020	BILL	WRIGHT, HOWARD R TR ET AL	$40.64	$40.64
08/21/2019	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 1205	$-40.64	$0.00
07/10/2019	BILL	WRIGHT, HOWARD R TR ET AL	$40.64	$40.64
08/16/2018	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 368	$-40.50	$0.00
07/09/2018	BILL	WRIGHT, HOWARD R TR ET AL	$40.50	$40.50
08/22/2017	PAYMENT	WRIGHT, D'ANNE L & HOWARD R CHECK NUM: 5065	$-36.90	$0.00
08/21/2017	ADJUSTMENT	Will enter in another batch NUM: 5065	$36.90	$36.90
08/21/2017	VOID	WRIGHT, D'ANNE L & HOWARD CHECK NUM: 5065	$-36.90	$0.00
07/07/2017	BILL	WRIGHT, HOWARD R TR ET AL	$36.90	$36.90
08/09/2016	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 365	$-36.90	$0.00
07/08/2016	BILL	WRIGHT, HOWARD R TR ET AL	$36.90	$36.90
08/20/2015	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4868	$-36.90	$0.00
07/08/2015	BILL	WRIGHT, HOWARD & D A	$36.90	$36.90
08/11/2014	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 363	$-36.90	$0.00
07/10/2014	BILL	WRIGHT, HOWARD & D A	$36.90	$36.90
08/27/2013	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 362	$-36.90	$0.00
07/16/2013	BILL	WRIGHT, HOWARD & D A	$36.90	$36.90
08/13/2012	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 358	$-36.90	$0.00
07/10/2012	BILL	WRIGHT, HOWARD & D A	$36.90	$36.90
08/02/2011	PAYMENT	WRIGHT, HOWARD CHECK NUM: 4635	$-36.90	$0.00
07/14/2011	BILL	WRIGHT, HOWARD & D A	$36.90	$36.90
08/03/2010	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4480	$-37.10	$0.00
07/14/2010	BILL	WRIGHT, HOWARD & D A	$37.10	$37.10
08/27/2009	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK	$-37.10	$0.00
07/21/2009	BILL	WRIGHT, HOWARD & D A	$37.10	$37.10
08/04/2008	PAYMENT	WRIGHT, HOWARD R & D'ANNE L JT CHECK NUM: 345	$-37.10	$0.00
07/14/2008	BILL	WRIGHT, HOWARD & D A	$37.10	$37.10
08/15/2007	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 334	$-37.10	$0.00
07/13/2007	BILL	WRIGHT, HOWARD & D A	$37.10	$37.10
09/06/2006	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 329	$-37.09	$0.00
07/19/2006	BILL	WRIGHT, HOWARD & D A	$37.09	$37.09
08/30/2005	PAYMENT	D'ANNE L WRIGHT CHECK NUM: 309	$-37.05	$0.00
07/21/2005	BILL	WRIGHT, HOWARD & D A	$37.05	$37.05
08/05/2004	PAYMENT	@	$-37.10	$0.00
07/01/2004	BILL	WRIGHT, HOWARD & D A @	$37.10	$37.10
08/21/2003	PAYMENT	@	$-37.10	$0.00
07/01/2003	BILL	WRIGHT, HOWARD & D A @	$37.10	$37.10