Tax Account TUD28735

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Owners

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

Account Summary

Account ID	TUD28735
Account Type	Personal Property
Location	202 RAILROAD ST CARLIN
Balance	$97.27
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $97.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$191.20
Total	$191.20
Paid	$93.93
Balance	$97.27
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$45.30	$0.00	$45.30	$45.30	$0.00
2	10/07/2024	10/17/2024	Paid	$48.63	$0.00	$48.63	$48.63	$0.00
3	01/06/2025	01/16/2025	Due	$48.63	$0.00	$48.63	$0.00	$48.63	Pay $48.63 Now
4	03/03/2025	03/13/2025	Due	$48.64	$0.00	$48.64	$0.00	$97.27	Pay $97.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$167.07	$0.00	$167.07	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$154.69	$0.00	$154.69	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$149.77	$0.00	$149.77	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$146.38	$7.32	$153.70	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$141.29	$0.00	$141.29	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-48.63	$97.27
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-45.30	$145.90
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.78	$191.20
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947956. REASON: AMENDMENT TO PP 2025	$45.30	$180.42
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-45.30	$135.12
07/10/2024	BILL	CARA PROPERTIES, LLC	$180.42	$180.42
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-41.76	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-41.76	$41.76
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-41.76	$83.52
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-41.79	$125.28
07/12/2023	BILL	CARA PROPERTIES, LLC, A NEVADA	$167.07	$167.07
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2904	$-77.34	$0.00
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-38.67	$77.34
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-38.68	$116.01
07/13/2022	BILL	SCHMIDT, JOHN H OR LINDA	$154.69	$154.69
02/28/2022	PAYMENT	SCHMIDT, LINDA CREDIT: D	$-37.44	$0.00
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2657	$-37.44	$37.44
10/11/2021	PAYMENT	SCHMIDT, LINDA CREDIT: D BANK: OP INTERNET NUM: 198286	$-37.44	$74.88
08/25/2021	PAYMENT	SCHMIDT, LINDA CREDIT: D	$-37.45	$112.32
07/15/2021	BILL	SCHMIDT, JOHN H OR LINDA	$149.77	$149.77
03/11/2021	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6096	$-36.59	$0.00
02/08/2021	PAYMENT	SCHMIDT, LINDA CHECK NUM: ACH	$-40.25	$36.59
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.66	$76.84
10/12/2020	PAYMENT	SCHMIDT, LINDA CHECK NUM: ACH	$-76.86	$73.18
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.66	$150.04
07/13/2020	BILL	SCHMIDT, JOHN H OR LINDA	$146.38	$146.38
10/14/2019	PAYMENT	SCHMIDT, JOHN H OR LINDA CHECK NUM: 6084	$-70.64	$0.00
08/22/2019	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6080	$-70.65	$70.64
07/10/2019	BILL	SCHMIDT, JOHN H OR LINDA	$141.29	$141.29
01/07/2019	PAYMENT	SCHMIDT, JOHN H OR LINDA CHECK NUM: 6061	$-68.86	$0.00
10/04/2018	PAYMENT	SCHMIDT, JOHN H OR LINDA CHECK NUM: 6050	$-34.43	$68.86
08/24/2018	PAYMENT	SCHMIDT, LINDA CHECK NUM: 6048	$-34.45	$103.29
07/09/2018	BILL	SCHMIDT, JOHN H OR LINDA	$137.74	$137.74
02/15/2018	PAYMENT	SCHMIDT, JOHN H OR LINDA CHECK NUM: 6019	$-71.57	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.41	$71.57
10/09/2017	PAYMENT	SCHMIDT, JOHN H OR LINDA CHECK NUM: 6006	$-34.08	$68.16
08/18/2017	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 6001	$-34.11	$102.24
07/07/2017	BILL	SCHMIDT, JOHN H OR LINDA	$136.35	$136.35
03/17/2017	PAYMENT	SCHMIDT, JOHN CREDIT: D BANK: OP INTERNET NUM: 61059B	$-71.19	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.39	$71.19
10/03/2016	PAYMENT	SCHMIDT, LINDA CREDIT: D	$-33.90	$67.80
08/08/2016	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5859	$-33.92	$101.70
07/08/2016	BILL	SCHMIDT, JOHN H OR LINDA	$135.62	$135.62
04/06/2016	PAYMENT	SCHMIDT, JOHN H OR LINDA CHECK NUM: 5837	$-36.12	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.28	$36.12
01/04/2016	PAYMENT	SCHMIDT, JOHN H OR LINDA CHECK NUM: 5827	$-32.84	$32.84
08/19/2015	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5924	$-65.70	$65.68
07/08/2015	BILL	SCHMIDT, JOHN H OR LINDA	$131.38	$131.38
03/17/2015	PAYMENT	SCHMIDT, JOHN H OR LINDA CHECK NUM: 5891	$-35.55	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.23	$35.55
01/08/2015	PAYMENT	SCHMIDT, LINDA CREDIT: D BANK: OP INTERNET NUM: 025252	$-32.32	$32.32
10/06/2014	PAYMENT	SCHMIDT, LINDA CHECK NUM: 5873	$-32.32	$64.64
08/14/2014	PAYMENT	SCHMIDT, LINDA & JOHN H CHECK NUM: 131	$-32.34	$96.96
07/08/2014	BILL	SCHMIDT, JOHN H OR LINDA	$129.30	$129.30
03/13/2014	PAYMENT	SCHMIDT, JOHN H OR LINDA CHECK NUM: 5789	$-30.02	$0.00
01/09/2014	PAYMENT	SCHMIDT, LINDA CREDIT: D	$-30.02	$30.02
01/09/2014	ADJUSTMENT	CC not cash	$30.02	$60.04
01/08/2014	VOID	SCHMIDT, LINDA CASH	$-30.02	$30.02
08/15/2013	PAYMENT	SCHMIDT, LINDA CHECK NUM: 5741	$-60.05	$60.04
07/16/2013	BILL	SCHMIDT, JOHN H OR LINDA	$120.09	$120.09
03/21/2013	PAYMENT	SCHMIDT, JOHN H OR LINDA CHECK NUM: 5694	$-32.44	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.95	$32.44
01/09/2013	PAYMENT	SCHMIDT, JOHN H OR LINDA CHECK NUM: 5675	$-29.49	$29.49
10/08/2012	PAYMENT	SCHMIDT, JOHN H OR LINDA CHECK NUM: 5654	$-29.49	$58.98
08/07/2012	PAYMENT	SCHMIDT, JOHN H & LINDA CHECK NUM: 5631	$-29.50	$88.47
07/10/2012	BILL	SCHMIDT, JOHN H OR LINDA	$117.97	$117.97
08/08/2011	PAYMENT	SCHNIDT, LINDA CHECK NUM: 5531	$-113.03	$0.00
07/14/2011	BILL	SCHMIDT, JOHN H OR LINDA	$113.03	$113.03