Tax Account 15-0212-14

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Owners

CARA PROPERTIES LLC
PO BOX 878
CARLIN, NV 89822

Account Summary

Account ID	15-0212-14
Account Type	Real Estate
Location	604 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0212-14

Account Type

Real Estate

Location

604 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.11
Total	$122.11
Paid	$122.11
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

$122.11

Total

$122.11

Paid

$122.11

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	$32.11	$0.00	$32.11	$32.11	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$122.11	$0.00	$122.11	$0.00	$0.00	3.1716	1.0

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	$-30.00	$0.00
01/10/2025	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2805	$-30.00	$30.00
10/17/2024	PAYMENT	PNP PNP - 164402128	$-30.00	$60.00
08/26/2024	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2759	$-32.11	$90.00
07/05/2024	BILL	CARA PROPERTIES LLC	$122.11	$122.11
03/19/2024	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2769	$-30.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-1.20	$30.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$31.20
01/08/2024	PAYMENT	MONES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2765	$-30.00	$30.00
10/10/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2761	$-30.00	$60.00
07/28/2023	PAYMENT	MONTES DE OCA FRED CHECK 2930	$-32.11	$90.00
07/06/2023	BILL	CARA PROPERTIES LLC	$122.11	$122.11
03/13/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2917	$-30.00	$0.00
01/04/2023	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2890	$-30.00	$30.00
08/23/2022	PAYMENT	MONTES DE ORCA ALFRED/KRANOVICH AUTUMN CHECK 2879	$-62.11	$60.00
07/07/2022	BILL	CARA PROPERTIES LLC	$122.11	$122.11
01/07/2022	PAYMENT	MONTES DE OCA ALFRED CASH	$-60.00	$0.00
10/12/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021101203088283	$-30.00	$60.00
08/24/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021082403121265	$-32.11	$90.00
07/08/2021	BILL	MONTES DE OCA ALFRED R	$122.11	$122.11
01/11/2021	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 2626	$-60.00	$0.00
10/09/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2587	$-30.00	$60.00
08/20/2020	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 6286	$-32.11	$90.00
07/10/2020	BILL	MONTES DE OCA ALFRED R	$122.11	$122.11
02/28/2020	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 020022803251722	$-30.00	$0.00
12/09/2019	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA	$-30.00	$30.00
10/18/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: OP INTERNET NUM: TMDWPRQKLA4	$-30.00	$60.00
08/19/2019	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: AE 01004	$-32.11	$90.00
07/08/2019	BILL	MONTES DE OCA ALFRED R	$122.11	$122.11
12/31/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-30.00	$0.00
12/31/2018	PAYMENT	ALRED MONTES DE OCA CREDIT: D NUM: VISA 1004	$-30.00	$30.00
10/09/2018	PAYMENT	DEOCA, ALFRED/OTT, MARTHA CHECK NUM: 2215	$-30.00	$60.00
08/08/2018	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-32.11	$90.00
07/05/2018	BILL	MONTES DE OCA ALFRED R	$122.11	$122.11
03/20/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: OP INTERNET NUM: 109882	$-30.00	$0.00
03/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-1.20	$30.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$31.20
01/11/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-30.00	$30.00
10/11/2017	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA 5858	$-30.00	$60.00
08/17/2017	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 3478	$-32.11	$90.00
07/11/2017	BILL	MONTES DE OCA ALFRED R	$122.11	$122.11
03/09/2017	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: VISA 5858	$-30.00	$0.00
01/09/2017	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 5858	$-30.00	$30.00
10/13/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-30.00	$60.00
08/15/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-32.11	$90.00
07/07/2016	BILL	MONTES DE OCA ALFRED R	$122.11	$122.11
03/17/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: AM EX 21003	$-30.00	$0.00
01/13/2016	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D NUM: AX 1004	$-30.00	$30.00
10/14/2015	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-30.00	$60.00
08/19/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 0999	$-32.11	$90.00
07/02/2015	BILL	MONTES DE OCA ALFRED R	$122.11	$122.11
03/10/2015	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AMEX	$-30.00	$0.00
01/14/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: MCARD 6929	$-30.00	$30.00
10/08/2014	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: MC 6929	$-30.00	$60.00
08/13/2014	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DIS 6993	$-32.11	$90.00
07/03/2014	BILL	MONTES DE OCA ALFRED R	$122.11	$122.11
03/13/2014	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-30.00	$0.00
01/21/2014	PAYMENT	MONTES DE OCA FRED CHECK NUM: 9185	$-30.00	$30.00
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-1.20	$60.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.20	$61.20
10/16/2013	PAYMENT	MONTES DE OCA FRED & KRANOVICH CHECK NUM: 9002	$-30.00	$60.00
08/19/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-32.11	$90.00
07/02/2013	BILL	MONTES DE OCA ALFRED R	$122.11	$122.11
03/14/2013	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-34.00	$0.00
01/10/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-34.00	$34.00
10/04/2012	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-34.00	$68.00
08/16/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 5966	$-34.22	$102.00
07/10/2012	BILL	MONTES DE OCA ALFRED R	$136.22	$136.22
03/12/2012	PAYMENT	MONTES DE OCA FRED CHECK NUM: 7924	$-31.00	$0.00
01/03/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 5966	$-31.00	$31.00
10/11/2011	PAYMENT	FRED MONTES DE OCA LINDA SCHMI CHECK NUM: 7460	$-31.00	$62.00
08/25/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: DSCVR 6993	$-33.14	$93.00
08/25/2011	ADJUSTMENT	posted as check...pb NUM: DSCV 6993	$33.14	$126.14
08/24/2011	VOID	MONTES DE OCA ALFRED CHECK NUM: DSCV 6993	$-33.14	$93.00
07/11/2011	BILL	MONTES DE OCA ALFRED R	$126.14	$126.14
03/11/2011	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 7396	$-29.00	$0.00
01/10/2011	PAYMENT	DEOCA ALFRED CREDIT: D NUM: 5966	$-29.00	$29.00
10/14/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA0999	$-29.00	$58.00
08/26/2010	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: 6993	$-30.89	$87.00
07/09/2010	BILL	MONTES DE OCA ALFRED R	$117.89	$117.89
03/10/2010	PAYMENT	MONTESDEOCA CREDIT: D NUM: VISA 6993	$-27.00	$0.00
01/14/2010	PAYMENT	MONTESDECOA ALFRED CREDIT: D NUM: DISC6993	$-27.00	$27.00
10/15/2009	PAYMENT	MONTES DE OCA FRED CREDIT: D BANK: CC NUM: 8777	$-27.00	$54.00
10/15/2009	ADJUSTMENT	S/B Posted as CC..........gsr NUM: 8777	$27.00	$81.00
10/15/2009	VOID	MONTES DE OCA FRED CHECK NUM: 8777	$-27.00	$54.00
08/03/2009	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC8777	$-30.01	$81.00
07/10/2009	BILL	MONTES DE OCA ALFRED R	$111.01	$111.01
03/10/2009	PAYMENT	ALRED MONTES DE OCA CREDIT: D BANK: CREDITCARD NUM: MC8777	$-27.00	$0.00
01/14/2009	PAYMENT	MONTES DEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-27.00	$27.00
10/16/2008	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94*170 NUM: 7033	$-27.00	$54.00
08/27/2008	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-30.01	$81.00
07/10/2008	BILL	MONTES DE OCA ALFRED R	$111.01	$111.01
03/13/2008	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94*77 NUM: 1011	$-27.00	$0.00
01/17/2008	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94*170 NUM: 6823	$-27.00	$27.00
10/10/2007	PAYMENT	MONTES-DEOCA FRED CHECK BANK: 94*169 NUM: 681	$-27.00	$54.00
08/30/2007	PAYMENT	MONTES ALFRED CHECK BANK: 94*77 NUM: 1010	$-30.01	$81.00
07/12/2007	BILL	MONTES DE OCA ALFRED R	$111.01	$111.01
03/14/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6600	$-27.00	$0.00
01/12/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6539	$-27.00	$27.00
10/11/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6477	$-27.00	$54.00
08/30/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6412	$-30.42	$81.00
07/06/2006	BILL	MONTES DE OCA ALFRED R	$111.42	$111.42
03/17/2006	PAYMENT	FRED MONTES DE OCA & SCHMIDT CHECK BANK: 94 170 NUM: 6297	$-27.00	$0.00
01/12/2006	PAYMENT	ALFRED MONTESDENOCA CREDIT: D BANK: CREDITCARD NUM: V1631	$-27.00	$27.00
10/14/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6553	$-27.00	$54.00
08/31/2005	PAYMENT	DE OCA, FRED MONTHES & AUTUMN CHECK BANK: 90 7118 NUM: 6543	$-30.42	$81.00
07/18/2005	BILL	MONTES DE OCA ALFRED R	$111.42	$111.42
03/18/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*718 NUM: 6349	$-27.00	$0.00
01/19/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6305	$-27.00	$27.00
10/15/2004	PAYMENT	MONTESDENOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-27.00	$54.00
08/31/2004	PAYMENT	MONTES DE OCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-29.83	$81.00
07/06/2004	BILL	MONTES DE OCA ALFRED R	$110.83	$110.83
03/15/2004	PAYMENT	FRED & AUTUMN MONTES DE OCA CHECK BANK: 90-7118 NUM: 6097	$-25.00	$0.00
01/16/2004	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6050	$-25.00	$25.00
10/20/2003	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11*7000 NUM: 1050	$-25.00	$50.00
09/02/2003	PAYMENT	MONTES DE OCA ALFRED/ESPERANZA CHECK BANK: 11F7000 NUM: 1225	$-28.95	$75.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-1.16	$103.95
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.16	$105.11
07/18/2003	BILL	MONTES DE OCA ALFRED R	$103.95	$103.95
08/30/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 001	$-99.84	$0.00
07/08/2002	BILL	MONTES DE OCA ALFRED R	$99.84	$99.84
03/15/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 4075	$-25.13	$0.00
01/18/2002	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4140	$-25.13	$25.13
10/12/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4746	$-25.13	$50.26
08/31/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4743	$-25.41	$75.39
07/11/2001	BILL	MONTES DE OCA ALFRED R	$100.80	$100.80
03/16/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4664	$-24.96	$0.00
01/12/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4620	$-24.96	$24.96
10/13/2000	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4575	$-24.96	$49.92
09/01/2000	PAYMENT	DE OCA, FRED CHECK BANK: 94-170 NUM: 4105	$-25.26	$74.88
07/06/2000	BILL	MONTES DE OCA ALFRED R	$100.14	$100.14
03/16/2000	PAYMENT	CUTTS LINDA & MONTES DE OCA FR CHECK BANK: 94-170 NUM: 295	$-32.06	$0.00
01/14/2000	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4416	$-32.06	$32.06
10/15/1999	PAYMENT	LINDA CUTTS & FRED MONTES DE O CHECK BANK: 94-170 NUM: 279	$-32.06	$64.12
08/26/1999	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-72 NUM: 4349	$-32.36	$96.18
07/12/1999	BILL	MONTES DE OCA ALFRED R	$128.54	$128.54
03/11/1999	PAYMENT	ALFRED MONTES DE OCA CHECK	$-31.58	$0.00
01/15/1999	PAYMENT	ALFRED MONTES DE OCA CHECK	$-31.58	$31.58
12/31/1998	PAYMENT	MONTES DE OCA ALFRED CHECK	$-32.84	$63.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.26	$96.00
08/28/1998	PAYMENT	MONTES DE OCA ALFRED CHECK	$-31.83	$94.74
07/09/1998	BILL	MONTES DE OCA ALFRED R	$126.57	$126.57
03/13/1998	PAYMENT	MONTES DE OCA ALFRED	$-32.32	$0.00
01/16/1998	PAYMENT	ALFRED MONTES DE OCA	$-32.32	$32.32
01/02/1998	PAYMENT	FRED MONTES DE OCA	$-33.61	$64.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.29	$98.25
08/29/1997	PAYMENT	MONTES DE OCA ALFRED	$-32.54	$96.96
07/23/1997	BILL	MONTES DE OCA ALFRED R	$129.50	$129.50
03/14/1997	PAYMENT	FRED MONTES DE OCA	$-33.31	$0.00
01/16/1997	PAYMENT	MONTES DE OCA ALFRED R	$-33.31	$33.31
01/02/1997	PAYMENT	ALFRED DE OCE MONTES	$-34.64	$66.62
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.33	$101.26
09/03/1996	PAYMENT	MONTES DE OCA ALFRED R	$-33.46	$99.93
07/11/1996	BILL	MONTES DE OCA ALFRED R	$133.39	$133.39

Tax Account 15-0212-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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