Tax Account 15-0135-15

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Owners

CARA PROPERTIES LLC
PO BOX 878
CARLIN, NV 89822

Account Summary

Account ID	15-0135-15
Account Type	Real Estate
Location	135 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0135-15

Account Type

Real Estate

Location

135 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.57
Total	$717.57
Paid	$717.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$717.57

Total

$717.57

Paid

$717.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$180.57	$0.00	$180.57	$180.57	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$672.43	$0.00	$672.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$630.63	$0.00	$630.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$591.92	$0.00	$591.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$570.20	$0.00	$570.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$557.23	$0.00	$557.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$530.14	$0.00	$530.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$526.08	$0.00	$526.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$527.06	$0.00	$527.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$524.84	$0.00	$524.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$518.98	$0.00	$518.98	$0.00	$0.00	3.1716	1.0

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	$-179.00	$0.00
01/10/2025	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2805	$-179.00	$179.00
10/17/2024	PAYMENT	PNP PNP - 164402128	$-179.00	$358.00
08/26/2024	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2759	$-180.57	$537.00
07/05/2024	BILL	CARA PROPERTIES LLC	$717.57	$717.57
03/19/2024	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2769	$-168.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-5.64	$168.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$173.64
01/08/2024	PAYMENT	MONES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2765	$-168.00	$168.00
10/10/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2761	$-168.00	$336.00
07/28/2023	PAYMENT	MONTES DE OCA FRED CHECK 2930	$-168.43	$504.00
07/06/2023	BILL	CARA PROPERTIES LLC	$672.43	$672.43
03/13/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2917	$-157.00	$0.00
01/04/2023	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2890	$-157.00	$157.00
08/23/2022	PAYMENT	MONTES DE ORCA ALFRED/KRANOVICH AUTUMN CHECK 2879	$-316.63	$314.00
07/07/2022	BILL	CARA PROPERTIES LLC	$630.63	$630.63
01/07/2022	PAYMENT	MONTES DE OCA ALFRED CASH	$-294.00	$0.00
10/12/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021101203088279	$-147.00	$294.00
08/24/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021082403121261	$-150.92	$441.00
07/08/2021	BILL	MONTES DE OCA ALFRED	$591.92	$591.92
01/11/2021	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 2626	$-284.00	$0.00
10/09/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2587	$-142.00	$284.00
08/20/2020	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 6286	$-144.20	$426.00
07/10/2020	BILL	MONTES DE OCA ALFRED	$570.20	$570.20
02/28/2020	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 020022803251718	$-139.00	$0.00
12/09/2019	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA	$-139.00	$139.00
10/18/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: OP INTERNET NUM: TMDWPRQKLA4	$-139.00	$278.00
08/19/2019	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: AE 01004	$-140.23	$417.00
07/08/2019	BILL	MONTES DE OCA ALFRED	$557.23	$557.23
12/31/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-132.00	$0.00
12/31/2018	PAYMENT	ALRED MONTES DE OCA CREDIT: D NUM: VISA 1004	$-132.00	$132.00
10/09/2018	PAYMENT	DEOCA, ALFRED/OTT, MARTHA CHECK NUM: 2215	$-132.00	$264.00
08/08/2018	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-134.14	$396.00
07/05/2018	BILL	MONTES DE OCA ALFRED	$530.14	$530.14
03/20/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: OP INTERNET NUM: 109882	$-131.00	$0.00
03/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-4.18	$131.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.18	$135.18
01/11/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-131.00	$131.00
10/11/2017	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA 5858	$-131.00	$262.00
08/17/2017	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 3478	$-133.08	$393.00
07/11/2017	BILL	MONTES DE OCA ALFRED	$526.08	$526.08
03/09/2017	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: VISA 5858	$-131.00	$0.00
01/09/2017	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 5858	$-131.00	$131.00
10/13/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-131.00	$262.00
08/15/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-134.06	$393.00
07/07/2016	BILL	MONTES DE OCA ALFRED	$527.06	$527.06
03/17/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: AM EX 21003	$-131.00	$0.00
01/13/2016	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D NUM: AX 1004	$-131.00	$131.00
10/14/2015	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-131.00	$262.00
08/19/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 0999	$-131.84	$393.00
07/02/2015	BILL	MONTES DE OCA ALFRED	$524.84	$524.84
03/10/2015	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AMEX	$-129.00	$0.00
01/14/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: MCARD 6929	$-129.00	$129.00
10/08/2014	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: MC 6929	$-129.00	$258.00
08/13/2014	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DIS 6993	$-131.98	$387.00
07/03/2014	BILL	MONTES DE OCA ALFRED	$518.98	$518.98
03/13/2014	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-127.00	$0.00
01/21/2014	PAYMENT	MONTES DE OCA FRED CHECK NUM: 9185	$-127.00	$127.00
01/21/2014	AMENDMENT	Reversed penalty-postmarked rn	$-4.00	$254.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$258.00
10/16/2013	PAYMENT	MONTES DE OCA FRED & KRANOVICH CHECK NUM: 9002	$-127.00	$254.00
08/19/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-130.59	$381.00
07/02/2013	BILL	MONTES DE OCA ALFRED	$511.59	$511.59
03/14/2013	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-127.00	$0.00
01/10/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-127.00	$127.00
10/04/2012	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-127.00	$254.00
08/16/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 5966	$-127.26	$381.00
07/10/2012	BILL	MONTES DE OCA ALFRED	$508.26	$508.26
03/12/2012	PAYMENT	MONTES DE OCA FRED CHECK NUM: 7924	$-121.00	$0.00
01/03/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 5966	$-121.00	$121.00
10/11/2011	PAYMENT	FRED MONTES DE OCA LINDA SCHMI CHECK NUM: 7460	$-121.00	$242.00
08/25/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: DSCVR 6993	$-124.89	$363.00
08/25/2011	ADJUSTMENT	posted as check...pb NUM: DSCV 6993	$124.89	$487.89
08/24/2011	VOID	MONTES DE OCA ALFRED CHECK NUM: DSCV 6993	$-124.89	$363.00
07/11/2011	BILL	MONTES DE OCA ALFRED	$487.89	$487.89
03/11/2011	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 7396	$-120.00	$0.00
01/10/2011	PAYMENT	DEOCA ALFRED CREDIT: D NUM: 5966	$-120.00	$120.00
10/14/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA0999	$-120.00	$240.00
08/26/2010	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: 6993	$-120.70	$360.00
07/09/2010	BILL	MONTES DE OCA ALFRED	$480.70	$480.70
03/10/2010	PAYMENT	MONTESDEOCA CREDIT: D NUM: VISA 6993	$-114.00	$0.00
01/14/2010	PAYMENT	MONTESDECOA ALFRED CREDIT: D NUM: DISC6993	$-114.00	$114.00
10/16/2009	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: MC 8777	$-114.00	$228.00
10/16/2009	AMENDMENT	removed penalty.. me	$-4.56	$342.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.56	$346.56
08/03/2009	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC8777	$-116.94	$342.00
07/10/2009	BILL	MONTES DE OCA ALFRED	$458.94	$458.94
03/10/2009	PAYMENT	ALRED MONTES DE OCA CREDIT: D BANK: CREDITCARD NUM: MC8777	$-112.00	$0.00
01/14/2009	PAYMENT	MONTES DEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-112.00	$112.00
10/16/2008	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94*170 NUM: 7033	$-112.00	$224.00
08/27/2008	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-113.06	$336.00
07/10/2008	BILL	MONTES DE OCA ALFRED	$449.06	$449.06
03/13/2008	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94*77 NUM: 1011	$-109.00	$0.00
01/17/2008	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94*170 NUM: 6823	$-109.00	$109.00
10/10/2007	PAYMENT	MONTES-DEOCA FRED CHECK BANK: 94*169 NUM: 681	$-109.00	$218.00
08/30/2007	PAYMENT	MONTES ALFRED CHECK BANK: 94*77 NUM: 1010	$-110.87	$327.00
07/12/2007	BILL	MONTES DE OCA ALFRED	$437.87	$437.87
03/14/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6600	$-107.00	$0.00
01/12/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6539	$-107.00	$107.00
10/11/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6477	$-107.00	$214.00
08/30/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6412	$-110.36	$321.00
07/06/2006	BILL	MONTES DE OCA ALFRED	$431.36	$431.36
03/17/2006	PAYMENT	FRED MONTES DE OCA & SCHMIDT CHECK BANK: 94 170 NUM: 6297	$-101.00	$0.00
01/12/2006	PAYMENT	ALFRED MONTESDENOCA CREDIT: D BANK: CREDITCARD NUM: V1631	$-101.00	$101.00
10/14/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6553	$-101.00	$202.00
08/31/2005	PAYMENT	DE OCA, FRED MONTHES & AUTUMN CHECK BANK: 90 7118 NUM: 6543	$-102.26	$303.00
07/18/2005	BILL	MONTES DE OCA ALFRED	$405.26	$405.26
03/18/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*718 NUM: 6349	$-97.00	$0.00
01/19/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6305	$-97.00	$97.00
10/15/2004	PAYMENT	MONTESDENOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-97.00	$194.00
08/31/2004	PAYMENT	MONTES DE OCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-100.72	$291.00
07/06/2004	BILL	MONTES DE OCA ALFRED	$391.72	$391.72
03/15/2004	PAYMENT	FRED & AUTUMN MONTES DE OCA CHECK BANK: 90-7118 NUM: 6097	$-72.00	$0.00
01/16/2004	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6050	$-72.00	$72.00
10/20/2003	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11*7000 NUM: 1050	$-72.00	$144.00
09/02/2003	PAYMENT	MONTES DE OCA ALFRED/ESPERANZA CHECK BANK: 11F7000 NUM: 1225	$-74.14	$216.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-2.97	$290.14
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$293.11
07/18/2003	BILL	MONTES DE OCA ALFRED	$290.14	$290.14
03/13/2003	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4196	$-65.00	$0.00
03/12/2003	PAYMENT	BULLOCK LAW OFFICES CHECK BANK: 94-169 NUM: 05821	$-139.10	$65.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.50	$204.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.60	$197.60
07/25/2002	PAYMENT	HORNUNG HAROLD CHECK BANK: 94-169 NUM: 258	$-97.33	$195.00
07/08/2002	BILL	HORNUNG HAROLD & BARBARA	$292.33	$292.33
03/01/2002	PAYMENT	HORNUNG BARBARA CHECK BANK: 94-169 NUM: 167	$-74.70	$0.00
12/31/2001	PAYMENT	HORNUNG HAROLD & BARBARA CHECK BANK: 94-169 NUM: 114	$-74.70	$74.70
07/24/2001	PAYMENT	HORNUNG BARBARA CHECK BANK: 94-169 NUM: 869	$-179.66	$149.40
07/11/2001	BILL	HORNUNG HAROLD & BARBARA	$329.06	$329.06
12/26/2000	PAYMENT	HORNUNG BARBARA ANN CHECK BANK: 94-169 NUM: 689	$-152.18	$0.00
08/08/2000	PAYMENT	HORNUNG HAROLD & BARBARA CHECK BANK: 94-169 NUM: 569	$-182.45	$152.18
07/06/2000	BILL	HORNUNG HAROLD & BARBARA	$334.63	$334.63
03/02/2000	PAYMENT	HORNUNG HAROLD & BARBARA CHECK BANK: 94-169 NUM: 492	$-78.54	$0.00
12/29/1999	PAYMENT	HORNUNG HAROLD & BARBARA CHECK BANK: 94*169 NUM: 444	$-78.54	$78.54
08/05/1999	PAYMENT	HORNUNG HAROLD & BARBARA CHECK BANK: 94-169 NUM: 283	$-187.40	$157.08
07/12/1999	BILL	HORNUNG HAROLD & BARBARA	$344.48	$344.48
02/26/1999	PAYMENT	HORNUNG HAROLD & BARBARA CHECK	$-79.82	$0.00
12/31/1998	PAYMENT	HORNUNG HAROLD & BARBARA CHECK	$-79.82	$79.82
08/12/1998	PAYMENT	HORNUNG HAROLD & BARBARA CHECK	$-189.97	$159.64
07/09/1998	BILL	HORNUNG HAROLD & BARBARA	$349.61	$349.61
02/26/1998	PAYMENT	HORNUNG HAROLD & BARBARA	$-80.84	$0.00
12/18/1997	PAYMENT	HORNUNG HAROLD & BARBARA	$-80.84	$80.84
08/06/1997	PAYMENT	HORNUNG HAROLD & BARBARA	$-192.00	$161.68
07/23/1997	BILL	HORNUNG HAROLD & BARBARA	$353.68	$353.68
02/28/1997	PAYMENT	HORNUNG HAROLD & BARBARA	$-82.81	$0.00
01/03/1997	PAYMENT	HORNUNG HAROLD & BARBARA	$-82.81	$82.81
07/23/1996	PAYMENT	HORNUNG HAROLD & BARBARA	$-195.95	$165.62
07/11/1996	BILL	HORNUNG HAROLD & BARBARA	$361.57	$361.57

Tax Account 15-0135-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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