Tax Account 10-0373-31

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Owners

CARA PROPERTIES LLC
PO BOX 878
CARLIN, NV 89822

Account Summary

Account ID	10-0373-31
Account Type	Real Estate
Location	4130 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0373-31

Account Type

Real Estate

Location

4130 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$435.12
Total	$435.12
Paid	$435.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$435.12

Total

$435.12

Paid

$435.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$111.12	$0.00	$111.12	$111.12	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.89	$0.00	$410.89	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$405.14	$0.00	$405.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$405.05	$0.00	$405.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$393.45	$0.00	$393.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$383.54	$0.00	$383.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$370.91	$0.00	$370.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$355.79	$0.00	$355.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$357.98	$0.00	$357.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$356.92	$0.00	$356.92	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$341.01	$0.00	$341.01	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2807	$-108.00	$0.00
01/10/2025	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2805	$-108.00	$108.00
10/17/2024	PAYMENT	PNP PNP - 164402128	$-108.00	$216.00
08/26/2024	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2759	$-111.12	$324.00
07/05/2024	BILL	CARA PROPERTIES LLC	$435.12	$435.12
03/07/2024	PAYMENT	EDGARDO SANCHEZ ZAVALA CREDIT CC 3061	$-102.00	$0.00
01/08/2024	PAYMENT	MONES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2765	$-102.00	$102.00
10/10/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2761	$-102.00	$204.00
09/12/2023	PAYMENT	MONTES DE OCA FRED SYS 2930 ORIG: CHECK	$-104.89	$306.00
09/12/2023	ADJUSTMENT	MONTES DE OCA FRED CHECK 2930 VOIDED PAYMENT: 338729. REASON: COLLECTION FEE FIX	$104.89	$410.89
07/28/2023	PAYMENT	MONTES DE OCA FRED CHECK 2930	$-104.89	$306.00
07/06/2023	BILL	CARA PROPERTIES LLC	$410.89	$410.89
03/13/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2917	$-101.00	$0.00
01/04/2023	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2890	$-101.00	$101.00
08/23/2022	PAYMENT	MONTES DE ORCA ALFRED/KRANOVICH AUTUMN CHECK 2879	$-203.14	$202.00
07/07/2022	BILL	CARA PROPERTIES LLC	$405.14	$405.14
01/07/2022	PAYMENT	MONTES DE OCA ALFRED CASH	$-202.00	$0.00
10/12/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021101203088281	$-101.00	$202.00
08/24/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021082403121263	$-102.05	$303.00
07/08/2021	BILL	MONTES DE OCA ALFRED R	$405.05	$405.05
01/11/2021	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 2626	$-196.00	$0.00
10/09/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2587	$-98.00	$196.00
08/20/2020	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 6286	$-99.45	$294.00
07/10/2020	BILL	MONTES DE OCA ALFRED R	$393.45	$393.45
02/28/2020	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 020022803251720	$-95.00	$0.00
12/09/2019	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA	$-95.00	$95.00
10/18/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: OP INTERNET NUM: TMDWPRQKLA4	$-95.00	$190.00
08/19/2019	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: AE 01004	$-98.54	$285.00
07/08/2019	BILL	MONTES DE OCA ALFRED R	$383.54	$383.54
12/31/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-92.00	$0.00
12/31/2018	PAYMENT	ALRED MONTES DE OCA CREDIT: D NUM: VISA 1004	$-92.00	$92.00
10/09/2018	PAYMENT	DEOCA, ALFRED/OTT, MARTHA CHECK NUM: 2215	$-92.00	$184.00
08/08/2018	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-94.91	$276.00
07/05/2018	BILL	MONTES DE OCA ALFRED R	$370.91	$370.91
03/20/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: OP INTERNET NUM: 109882	$-88.00	$0.00
03/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-2.44	$88.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.44	$90.44
01/11/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-88.00	$88.00
10/11/2017	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA 5858	$-88.00	$176.00
08/17/2017	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 3478	$-91.79	$264.00
07/11/2017	BILL	MONTES DE OCA ALFRED R	$355.79	$355.79
03/09/2017	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: VISA 5858	$-89.00	$0.00
01/09/2017	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 5858	$-89.00	$89.00
10/13/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-89.00	$178.00
08/15/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-90.98	$267.00
07/07/2016	BILL	MONTES DE OCA ALFRED R	$357.98	$357.98
03/17/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: AM EX 21003	$-89.00	$0.00
01/13/2016	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D NUM: AX 1004	$-89.00	$89.00
10/14/2015	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-89.00	$178.00
08/19/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 0999	$-89.92	$267.00
07/02/2015	BILL	MONTES DE OCA ALFRED R	$356.92	$356.92
03/10/2015	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AMEX	$-85.00	$0.00
01/14/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: MCARD 6929	$-85.00	$85.00
10/08/2014	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: MC 6929	$-85.00	$170.00
08/13/2014	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DIS 6993	$-86.01	$255.00
07/03/2014	BILL	MONTES DE OCA ALFRED R	$341.01	$341.01
03/13/2014	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-85.00	$0.00
01/21/2014	PAYMENT	MONTES DE OCA FRED CHECK NUM: 9185	$-85.00	$85.00
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-2.32	$170.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.32	$172.32
10/16/2013	PAYMENT	MONTES DE OCA FRED & KRANOVICH CHECK NUM: 9002	$-85.00	$170.00
08/19/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-85.87	$255.00
07/02/2013	BILL	MONTES DE OCA ALFRED R	$340.87	$340.87
03/14/2013	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-81.00	$0.00
01/10/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-81.00	$81.00
10/04/2012	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-81.00	$162.00
08/16/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 5966	$-81.03	$243.00
07/10/2012	BILL	MONTES DE OCA ALFRED R	$324.03	$324.03
03/12/2012	PAYMENT	MONTES DE OCA FRED CHECK NUM: 7924	$-77.00	$0.00
01/03/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 5966	$-77.00	$77.00
10/11/2011	PAYMENT	FRED MONTES DE OCA LINDA SCHMI CHECK NUM: 7460	$-77.00	$154.00
08/25/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: DSCVR 6993	$-77.02	$231.00
08/25/2011	ADJUSTMENT	posted as check...pb NUM: DSCV 6993	$77.02	$308.02
08/24/2011	VOID	MONTES DE OCA ALFRED CHECK NUM: DSCV 6993	$-77.02	$231.00
07/11/2011	BILL	MONTES DE OCA ALFRED R	$308.02	$308.02
03/11/2011	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 7396	$-73.00	$0.00
01/10/2011	PAYMENT	DEOCA ALFRED CREDIT: D NUM: 5966	$-73.00	$73.00
10/14/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA0999	$-73.00	$146.00
08/26/2010	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: 6993	$-75.93	$219.00
07/09/2010	BILL	MONTES DE OCA ALFRED R	$294.93	$294.93
03/10/2010	PAYMENT	MONTESDEOCA CREDIT: D NUM: VISA 6993	$-71.00	$0.00
01/14/2010	PAYMENT	MONTESDECOA ALFRED CREDIT: D NUM: DISC6993	$-71.00	$71.00
10/15/2009	PAYMENT	MONTES DE OCA FRED CREDIT: D BANK: CC NUM: 8777	$-71.00	$142.00
10/15/2009	ADJUSTMENT	S/B Posted as CC..........gsr NUM: 8777	$71.00	$213.00
10/15/2009	VOID	MONTES DE OCA FRED CHECK NUM: 8777	$-71.00	$142.00
08/03/2009	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC8777	$-71.02	$213.00
07/10/2009	BILL	MONTES DE OCA ALFRED R	$284.02	$284.02
03/10/2009	PAYMENT	ALRED MONTES DE OCA CREDIT: D BANK: CREDITCARD NUM: MC8777	$-69.00	$0.00
01/14/2009	PAYMENT	MONTES DEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-69.00	$69.00
10/16/2008	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94*170 NUM: 7033	$-69.00	$138.00
08/27/2008	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-72.70	$207.00
07/10/2008	BILL	MONTES DE OCA ALFRED R	$279.70	$279.70
03/13/2008	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94*77 NUM: 1011	$-67.00	$0.00
01/17/2008	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94*170 NUM: 6823	$-67.00	$67.00
10/10/2007	PAYMENT	MONTES-DEOCA FRED CHECK BANK: 94*169 NUM: 681	$-67.00	$134.00
08/30/2007	PAYMENT	MONTES ALFRED CHECK BANK: 94*77 NUM: 1010	$-69.73	$201.00
07/12/2007	BILL	MONTES DE OCA ALFRED R	$270.73	$270.73
03/14/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6600	$-64.00	$0.00
01/12/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6539	$-64.00	$64.00
10/11/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6477	$-64.00	$128.00
08/30/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6412	$-65.71	$192.00
07/06/2006	BILL	MONTES DE OCA ALFRED R	$257.71	$257.71
03/17/2006	PAYMENT	FRED MONTES DE OCA & SCHMIDT CHECK BANK: 94 170 NUM: 6297	$-59.00	$0.00
01/12/2006	PAYMENT	ALFRED MONTESDENOCA CREDIT: D BANK: CREDITCARD NUM: V1631	$-59.00	$59.00
10/14/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6553	$-59.00	$118.00
08/31/2005	PAYMENT	DE OCA, FRED MONTHES & AUTUMN CHECK BANK: 90 7118 NUM: 6543	$-61.60	$177.00
07/18/2005	BILL	MONTES DE OCA ALFRED R	$238.60	$238.60
03/18/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*718 NUM: 6349	$-59.00	$0.00
01/19/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6305	$-59.00	$59.00
10/15/2004	PAYMENT	MONTESDENOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-59.00	$118.00
08/31/2004	PAYMENT	MONTES DE OCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-60.92	$177.00
07/06/2004	BILL	MONTES DE OCA ALFRED R	$237.92	$237.92
03/15/2004	PAYMENT	FRED & AUTUMN MONTES DE OCA CHECK BANK: 90-7118 NUM: 6097	$-56.00	$0.00
01/16/2004	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6050	$-56.00	$56.00
10/20/2003	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11*7000 NUM: 1050	$-56.00	$112.00
09/02/2003	PAYMENT	MONTES DE OCA ALFRED/ESPERANZA CHECK BANK: 11F7000 NUM: 1225	$-58.19	$168.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-2.33	$226.19
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.33	$228.52
07/18/2003	BILL	MONTES DE OCA ALFRED R	$226.19	$226.19
03/13/2003	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4196	$-47.00	$0.00
01/17/2003	PAYMENT	MONTES D OCA FRED CHECK BANK: 94-170 NUM: 4192	$-47.00	$47.00
10/18/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 8	$-47.00	$94.00
08/30/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 001	$-78.28	$141.00
07/08/2002	BILL	MONTES DE OCA ALFRED R	$219.28	$219.28
03/15/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 4075	$-47.86	$0.00
01/18/2002	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4140	$-47.86	$47.86
10/12/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4746	$-47.86	$95.72
08/31/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4743	$-78.01	$143.58
07/11/2001	BILL	MONTES DE OCA ALFRED R	$221.59	$221.59
03/16/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4664	$-43.27	$0.00
01/12/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4620	$-43.27	$43.27
10/13/2000	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4575	$-43.27	$86.54
09/01/2000	PAYMENT	DE OCA, FRED CHECK BANK: 94-170 NUM: 4105	$-73.46	$129.81
07/06/2000	BILL	MONTES DE OCA ALFRED R	$203.27	$203.27
03/16/2000	PAYMENT	CUTTS LINDA & MONTES DE OCA FR CHECK BANK: 94-170 NUM: 295	$-46.03	$0.00
01/14/2000	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4416	$-46.03	$46.03
10/15/1999	PAYMENT	LINDA CUTTS & FRED MONTES DE O CHECK BANK: 94-170 NUM: 279	$-46.03	$92.06
08/26/1999	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-72 NUM: 4349	$-76.30	$138.09
07/12/1999	BILL	MONTES DE OCA ALFRED R	$214.39	$214.39
03/11/1999	PAYMENT	ALFRED MONTES DE OCA CHECK	$-24.66	$0.00
01/15/1999	PAYMENT	ALFRED MONTES DE OCA CHECK	$-65.72	$24.66
12/31/1998	PAYMENT	MONTES DE OCA ALFRED CHECK	$-47.00	$90.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.81	$137.38
08/28/1998	PAYMENT	MONTES DE OCA ALFRED CHECK	$-81.46	$135.57
07/09/1998	BILL	MONTES DE OCA ALFRED R	$217.03	$217.03
03/13/1998	PAYMENT	MONTES DE OCA ALFRED	$-46.10	$0.00
01/16/1998	PAYMENT	ALFRED MONTES DE OCA	$-46.10	$46.10
01/02/1998	PAYMENT	FRED MONTES DE OCA	$-47.94	$92.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.84	$140.14
08/29/1997	PAYMENT	MONTES DE OCA ALFRED	$-82.19	$138.30
07/23/1997	BILL	MONTES DE OCA ALFRED R	$220.49	$220.49
03/14/1997	PAYMENT	FRED MONTES DE OCA	$-47.71	$0.00
01/16/1997	PAYMENT	MONTES DE OCA ALFRED R	$-47.71	$47.71
01/02/1997	PAYMENT	ALFRED DE OCE MONTES	$-49.62	$95.42
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.91	$145.04
09/03/1996	PAYMENT	MONTES DE OCA ALFRED R	$-83.83	$143.13
07/11/1996	BILL	MONTES DE OCA ALFRED R	$226.96	$226.96

Tax Account 10-0373-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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