Tax Account 15-0212-15

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Owners

CARA PROPERTIES LLC
PO BOX 878
CARLIN, NV 89822

Account Summary

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

Account ID

15-0212-15

Account Type

Real Estate

Location

E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.86
Total	$149.86
Paid	$149.86
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

$149.86

Total

$149.86

Paid

$149.86

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	$38.86	$0.00	$38.86	$38.86	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.86	$0.00	$149.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$149.86	$0.00	$149.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$149.86	$0.00	$149.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$149.86	$0.00	$149.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$149.86	$0.00	$149.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$149.86	$0.00	$149.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$149.86	$0.00	$149.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$149.86	$0.00	$149.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$149.86	$0.00	$149.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$149.86	$0.00	$149.86	$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	$-37.00	$0.00
01/10/2025	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2805	$-37.00	$37.00
10/17/2024	PAYMENT	PNP PNP - 164402128	$-37.00	$74.00
08/26/2024	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2759	$-38.86	$111.00
07/05/2024	BILL	CARA PROPERTIES LLC	$149.86	$149.86
03/19/2024	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2769	$-37.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-1.48	$37.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$38.48
01/08/2024	PAYMENT	MONES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2765	$-37.00	$37.00
10/10/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2761	$-37.00	$74.00
07/28/2023	PAYMENT	MONTES DE OCA FRED CHECK 2930	$-38.86	$111.00
07/06/2023	BILL	CARA PROPERTIES LLC	$149.86	$149.86
03/13/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2917	$-37.00	$0.00
01/04/2023	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2890	$-37.00	$37.00
08/23/2022	PAYMENT	MONTES DE ORCA ALFRED/KRANOVICH AUTUMN CHECK 2879	$-75.86	$74.00
07/07/2022	BILL	CARA PROPERTIES LLC	$149.86	$149.86
01/07/2022	PAYMENT	MONTES DE OCA ALFRED CASH	$-74.00	$0.00
10/12/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021101203088285	$-37.00	$74.00
08/24/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021082403121267	$-38.86	$111.00
07/08/2021	BILL	MONTES DE OCA ALFRED R	$149.86	$149.86
01/11/2021	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 2626	$-74.00	$0.00
10/09/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2587	$-37.00	$74.00
08/20/2020	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 6286	$-38.86	$111.00
07/10/2020	BILL	MONTES DE OCA ALFRED R	$149.86	$149.86
02/28/2020	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 020022803251724	$-37.00	$0.00
12/09/2019	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA	$-37.00	$37.00
10/18/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: OP INTERNET NUM: TMDWPRQKLA4	$-37.00	$74.00
08/19/2019	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: AE 01004	$-38.86	$111.00
07/08/2019	BILL	MONTES DE OCA ALFRED R	$149.86	$149.86
12/31/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-37.00	$0.00
12/31/2018	PAYMENT	ALRED MONTES DE OCA CREDIT: D NUM: VISA 1004	$-37.00	$37.00
10/09/2018	PAYMENT	DEOCA, ALFRED/OTT, MARTHA CHECK NUM: 2215	$-37.00	$74.00
08/08/2018	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-38.86	$111.00
07/05/2018	BILL	MONTES DE OCA ALFRED R	$149.86	$149.86
03/20/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: OP INTERNET NUM: 109882	$-37.00	$0.00
03/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-1.48	$37.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.48	$38.48
01/11/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-37.00	$37.00
10/11/2017	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA 5858	$-37.00	$74.00
08/17/2017	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 3478	$-38.86	$111.00
07/11/2017	BILL	MONTES DE OCA ALFRED R	$149.86	$149.86
03/09/2017	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: VISA 5858	$-37.00	$0.00
01/09/2017	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 5858	$-37.00	$37.00
10/13/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-37.00	$74.00
08/15/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-38.86	$111.00
07/07/2016	BILL	MONTES DE OCA ALFRED R	$149.86	$149.86
03/17/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: AM EX 21003	$-37.00	$0.00
01/13/2016	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D NUM: AX 1004	$-37.00	$37.00
10/14/2015	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-37.00	$74.00
08/19/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 0999	$-38.86	$111.00
07/02/2015	BILL	MONTES DE OCA ALFRED R	$149.86	$149.86
03/10/2015	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AMEX	$-37.00	$0.00
01/14/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: MCARD 6929	$-37.00	$37.00
10/08/2014	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: MC 6929	$-37.00	$74.00
08/13/2014	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DIS 6993	$-38.86	$111.00
07/03/2014	BILL	MONTES DE OCA ALFRED R	$149.86	$149.86
03/13/2014	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-37.00	$0.00
01/21/2014	PAYMENT	MONTES DE OCA FRED CHECK NUM: 9185	$-37.00	$37.00
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-1.48	$74.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.48	$75.48
10/16/2013	PAYMENT	MONTES DE OCA FRED & KRANOVICH CHECK NUM: 9002	$-37.00	$74.00
08/19/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-38.86	$111.00
07/02/2013	BILL	MONTES DE OCA ALFRED R	$149.86	$149.86
03/14/2013	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-43.00	$0.00
01/10/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-43.00	$43.00
10/04/2012	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-43.00	$86.00
08/16/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 5966	$-43.06	$129.00
07/10/2012	BILL	MONTES DE OCA ALFRED R	$172.06	$172.06
03/12/2012	PAYMENT	MONTES DE OCA FRED CHECK NUM: 7924	$-43.00	$0.00
01/03/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 5966	$-43.00	$43.00
10/11/2011	PAYMENT	FRED MONTES DE OCA LINDA SCHMI CHECK NUM: 7460	$-43.00	$86.00
08/25/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: DSCVR 6993	$-43.06	$129.00
08/25/2011	ADJUSTMENT	posted as check...pb NUM: DSCV 6993	$43.06	$172.06
08/24/2011	VOID	MONTES DE OCA ALFRED CHECK NUM: DSCV 6993	$-43.06	$129.00
07/11/2011	BILL	MONTES DE OCA ALFRED R	$172.06	$172.06
03/11/2011	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 7396	$-43.00	$0.00
01/10/2011	PAYMENT	DEOCA ALFRED CREDIT: D NUM: 5966	$-43.00	$43.00
10/14/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA0999	$-43.00	$86.00
08/26/2010	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: 6993	$-43.06	$129.00
07/09/2010	BILL	MONTES DE OCA ALFRED R	$172.06	$172.06
03/10/2010	PAYMENT	MONTESDEOCA CREDIT: D NUM: VISA 6993	$-41.00	$0.00
01/14/2010	PAYMENT	MONTESDECOA ALFRED CREDIT: D NUM: DISC6993	$-41.00	$41.00
10/15/2009	PAYMENT	MONTES DE OCA FRED CREDIT: D BANK: CC NUM: 8777	$-41.00	$82.00
10/15/2009	ADJUSTMENT	S/B Posted as CC..........gsr NUM: 8777	$41.00	$123.00
10/15/2009	VOID	MONTES DE OCA FRED CHECK NUM: 8777	$-41.00	$82.00
08/03/2009	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC8777	$-43.51	$123.00
07/10/2009	BILL	MONTES DE OCA ALFRED R	$166.51	$166.51
03/10/2009	PAYMENT	ALRED MONTES DE OCA CREDIT: D BANK: CREDITCARD NUM: MC8777	$-41.00	$0.00
01/14/2009	PAYMENT	MONTES DEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-41.00	$41.00
10/16/2008	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94*170 NUM: 7033	$-41.00	$82.00
08/27/2008	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-43.51	$123.00
07/10/2008	BILL	MONTES DE OCA ALFRED R	$166.51	$166.51
03/13/2008	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94*77 NUM: 1011	$-41.00	$0.00
01/17/2008	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94*170 NUM: 6823	$-41.00	$41.00
10/10/2007	PAYMENT	MONTES-DEOCA FRED CHECK BANK: 94*169 NUM: 681	$-41.00	$82.00
08/30/2007	PAYMENT	MONTES ALFRED CHECK BANK: 94*77 NUM: 1010	$-43.51	$123.00
07/12/2007	BILL	MONTES DE OCA ALFRED R	$166.51	$166.51
03/14/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6600	$-41.00	$0.00
01/12/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6539	$-41.00	$41.00
10/11/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6477	$-41.00	$82.00
08/30/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6412	$-44.13	$123.00
07/06/2006	BILL	MONTES DE OCA ALFRED R	$167.13	$167.13
03/17/2006	PAYMENT	FRED MONTES DE OCA & SCHMIDT CHECK BANK: 94 170 NUM: 6297	$-41.00	$0.00
01/12/2006	PAYMENT	ALFRED MONTESDENOCA CREDIT: D BANK: CREDITCARD NUM: V1631	$-41.00	$41.00
10/14/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6553	$-41.00	$82.00
08/31/2005	PAYMENT	DE OCA, FRED MONTHES & AUTUMN CHECK BANK: 90 7118 NUM: 6543	$-44.13	$123.00
07/18/2005	BILL	MONTES DE OCA ALFRED R	$167.13	$167.13
03/18/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*718 NUM: 6349	$-41.00	$0.00
01/19/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6305	$-41.00	$41.00
10/15/2004	PAYMENT	MONTESDENOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-41.00	$82.00
08/31/2004	PAYMENT	MONTES DE OCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-43.25	$123.00
07/06/2004	BILL	MONTES DE OCA ALFRED R	$166.25	$166.25

Tax Account 15-0212-15

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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