Tax Account 005-06E-001
Owners
CARA PROPERTIES LLC
PO BOX 878
CARLIN, NV 89822-0878
CARA PROPERTIES LLC ET AL
WRIGHT, D'ANNE L TR ET AL
(HR & DL WRIGHT LIVING TRUST
06252015)
MONTES DE OCA, DANNY ET AL
816237
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 |
Current Year
| Description | 2024/2025 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 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.55 | $0.00 | $38.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $38.55 | $0.00 | $38.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $41.11 | $0.00 | $41.11 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $40.50 | $0.00 | $40.50 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $36.90 | $0.00 | $36.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $36.90 | $0.00 | $36.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $36.90 | $0.00 | $36.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $36.90 | $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 |
|---|---|---|---|---|
| 08/28/2024 | 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 |
