Tax Account 15-0212-16

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Owners

CARA PROPERTIES LLC
PO BOX 878
CARLIN, NV 89822

Account Summary

Account ID	15-0212-16
Account Type	Real Estate
Location	612 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0212-16

Account Type

Real Estate

Location

612 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.17
Total	$526.17
Paid	$526.17
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

$526.17

Total

$526.17

Paid

$526.17

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	$133.17	$0.00	$133.17	$133.17	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.20	$0.00	$495.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$466.53	$0.00	$466.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$439.96	$0.00	$439.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$425.08	$0.00	$425.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$414.06	$0.00	$414.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$400.04	$0.00	$400.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$396.52	$0.00	$396.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$397.57	$0.00	$397.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$396.68	$0.00	$396.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$391.67	$0.00	$391.67	$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	$-131.00	$0.00
01/10/2025	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2805	$-131.00	$131.00
10/17/2024	PAYMENT	PNP PNP - 164402128	$-131.00	$262.00
08/26/2024	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2759	$-133.17	$393.00
07/05/2024	BILL	CARA PROPERTIES LLC	$526.17	$526.17
03/19/2024	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2769	$-123.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK	$-3.84	$123.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$126.84
01/08/2024	PAYMENT	MONES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2765	$-123.00	$123.00
10/10/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2761	$-123.00	$246.00
07/28/2023	PAYMENT	MONTES DE OCA FRED CHECK 2930	$-126.20	$369.00
07/06/2023	BILL	CARA PROPERTIES LLC	$495.20	$495.20
03/13/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2917	$-116.00	$0.00
01/04/2023	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2890	$-116.00	$116.00
08/23/2022	PAYMENT	MONTES DE ORCA ALFRED/KRANOVICH AUTUMN CHECK 2879	$-234.53	$232.00
07/07/2022	BILL	CARA PROPERTIES LLC	$466.53	$466.53
01/07/2022	PAYMENT	MONTES DE OCA ALFRED CASH	$-218.00	$0.00
10/12/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021101203088284	$-109.00	$218.00
08/24/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021082403121266	$-112.96	$327.00
07/08/2021	BILL	MONTES DE OCA ALFRED R	$439.96	$439.96
01/11/2021	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 2626	$-212.00	$0.00
10/09/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2587	$-106.00	$212.00
08/20/2020	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 6286	$-107.08	$318.00
07/10/2020	BILL	MONTES DE OCA ALFRED R	$425.08	$425.08
02/28/2020	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 020022803251723	$-103.00	$0.00
12/09/2019	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA	$-103.00	$103.00
10/18/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: OP INTERNET NUM: TMDWPRQKLA4	$-103.00	$206.00
08/19/2019	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: AE 01004	$-105.06	$309.00
07/08/2019	BILL	MONTES DE OCA ALFRED R	$414.06	$414.06
12/31/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-100.00	$0.00
12/31/2018	PAYMENT	ALRED MONTES DE OCA CREDIT: D NUM: VISA 1004	$-100.00	$100.00
10/09/2018	PAYMENT	DEOCA, ALFRED/OTT, MARTHA CHECK NUM: 2215	$-100.00	$200.00
08/08/2018	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-100.04	$300.00
07/05/2018	BILL	MONTES DE OCA ALFRED R	$400.04	$400.04
03/20/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: OP INTERNET NUM: 109882	$-99.00	$0.00
03/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-2.88	$99.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.88	$101.88
01/11/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-99.00	$99.00
10/11/2017	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA 5858	$-99.00	$198.00
08/17/2017	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 3478	$-99.52	$297.00
07/11/2017	BILL	MONTES DE OCA ALFRED R	$396.52	$396.52
03/09/2017	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: VISA 5858	$-99.00	$0.00
01/09/2017	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 5858	$-99.00	$99.00
10/13/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-99.00	$198.00
08/15/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-100.57	$297.00
07/07/2016	BILL	MONTES DE OCA ALFRED R	$397.57	$397.57
03/17/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: AM EX 21003	$-99.00	$0.00
01/13/2016	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D NUM: AX 1004	$-99.00	$99.00
10/14/2015	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-99.00	$198.00
08/19/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 0999	$-99.68	$297.00
07/02/2015	BILL	MONTES DE OCA ALFRED R	$396.68	$396.68
03/10/2015	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AMEX	$-97.00	$0.00
01/14/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: MCARD 6929	$-97.00	$97.00
10/08/2014	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: MC 6929	$-97.00	$194.00
08/13/2014	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DIS 6993	$-100.67	$291.00
07/03/2014	BILL	MONTES DE OCA ALFRED R	$391.67	$391.67
03/13/2014	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-96.00	$0.00
01/21/2014	PAYMENT	MONTES DE OCA FRED CHECK NUM: 9185	$-96.00	$96.00
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-2.76	$192.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.76	$194.76
10/16/2013	PAYMENT	MONTES DE OCA FRED & KRANOVICH CHECK NUM: 9002	$-96.00	$192.00
08/19/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-97.45	$288.00
07/02/2013	BILL	MONTES DE OCA ALFRED R	$385.45	$385.45
03/14/2013	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-106.00	$0.00
01/10/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-106.00	$106.00
10/04/2012	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-106.00	$212.00
08/16/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 5966	$-109.22	$318.00
07/10/2012	BILL	MONTES DE OCA ALFRED R	$427.22	$427.22
03/12/2012	PAYMENT	MONTES DE OCA FRED CHECK NUM: 7924	$-102.00	$0.00
01/03/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 5966	$-102.00	$102.00
10/11/2011	PAYMENT	FRED MONTES DE OCA LINDA SCHMI CHECK NUM: 7460	$-102.00	$204.00
08/25/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: DSCVR 6993	$-102.06	$306.00
08/25/2011	ADJUSTMENT	posted as check...pb NUM: DSCV 6993	$102.06	$408.06
08/24/2011	VOID	MONTES DE OCA ALFRED CHECK NUM: DSCV 6993	$-102.06	$306.00
07/11/2011	BILL	MONTES DE OCA ALFRED R	$408.06	$408.06
03/11/2011	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 7396	$-97.00	$0.00
01/10/2011	PAYMENT	DEOCA ALFRED CREDIT: D NUM: 5966	$-97.00	$97.00
10/14/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA0999	$-97.00	$194.00
08/26/2010	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: 6993	$-97.44	$291.00
07/09/2010	BILL	MONTES DE OCA ALFRED R	$388.44	$388.44
03/10/2010	PAYMENT	MONTESDEOCA CREDIT: D NUM: VISA 6993	$-93.00	$0.00
01/14/2010	PAYMENT	MONTESDECOA ALFRED CREDIT: D NUM: DISC6993	$-93.00	$93.00
10/15/2009	PAYMENT	MONTES DE OCA FRED CREDIT: D BANK: CC NUM: 8777	$-93.00	$186.00
10/15/2009	ADJUSTMENT	S/B Posted as CC..........gsr NUM: 8777	$93.00	$279.00
10/15/2009	VOID	MONTES DE OCA FRED CHECK NUM: 8777	$-93.00	$186.00
08/03/2009	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC8777	$-93.07	$279.00
07/10/2009	BILL	MONTES DE OCA ALFRED R	$372.07	$372.07
03/10/2009	PAYMENT	ALRED MONTES DE OCA CREDIT: D BANK: CREDITCARD NUM: MC8777	$-90.00	$0.00
01/14/2009	PAYMENT	MONTES DEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-90.00	$90.00
10/16/2008	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94*170 NUM: 7033	$-90.00	$180.00
08/27/2008	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-93.17	$270.00
07/10/2008	BILL	MONTES DE OCA ALFRED R	$363.17	$363.17
03/13/2008	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94*77 NUM: 1011	$-88.00	$0.00
01/17/2008	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94*170 NUM: 6823	$-88.00	$88.00
10/10/2007	PAYMENT	MONTES-DEOCA FRED CHECK BANK: 94*169 NUM: 681	$-88.00	$176.00
08/30/2007	PAYMENT	MONTES ALFRED CHECK BANK: 94*77 NUM: 1010	$-89.16	$264.00
07/12/2007	BILL	MONTES DE OCA ALFRED R	$353.16	$353.16
03/14/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6600	$-86.00	$0.00
01/12/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6539	$-86.00	$86.00
10/11/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6477	$-86.00	$172.00
08/30/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6412	$-88.99	$258.00
07/06/2006	BILL	MONTES DE OCA ALFRED R	$346.99	$346.99
03/17/2006	PAYMENT	FRED MONTES DE OCA & SCHMIDT CHECK BANK: 94 170 NUM: 6297	$-80.00	$0.00
01/12/2006	PAYMENT	ALFRED MONTESDENOCA CREDIT: D BANK: CREDITCARD NUM: V1631	$-80.00	$80.00
10/14/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6553	$-80.00	$160.00
08/31/2005	PAYMENT	DE OCA, FRED MONTHES & AUTUMN CHECK BANK: 90 7118 NUM: 6543	$-83.35	$240.00
07/18/2005	BILL	MONTES DE OCA ALFRED R	$323.35	$323.35
03/18/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*718 NUM: 6349	$-78.00	$0.00
01/19/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6305	$-78.00	$78.00
10/15/2004	PAYMENT	MONTESDENOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-78.00	$156.00
08/31/2004	PAYMENT	MONTES DE OCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-79.00	$234.00
07/06/2004	BILL	MONTES DE OCA ALFRED R	$313.00	$313.00
03/15/2004	PAYMENT	FRED & AUTUMN MONTES DE OCA CHECK BANK: 90-7118 NUM: 6097	$-112.00	$0.00
01/16/2004	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6050	$-112.00	$112.00
10/20/2003	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11*7000 NUM: 1050	$-112.00	$224.00
09/02/2003	PAYMENT	MONTES DE OCA ALFRED/ESPERANZA CHECK BANK: 11F7000 NUM: 1225	$-118.05	$336.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-4.72	$454.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.72	$458.77
07/18/2003	BILL	MONTES DE OCA ALFRED R	$454.05	$454.05
03/13/2003	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4196	$-102.00	$0.00
01/17/2003	PAYMENT	MONTES D OCA FRED CHECK BANK: 94-170 NUM: 4192	$-102.00	$102.00
10/18/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 8	$-102.00	$204.00
08/30/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 001	$-136.24	$306.00
07/08/2002	BILL	MONTES DE OCA ALFRED R	$442.24	$442.24
03/15/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 4075	$-103.50	$0.00
01/18/2002	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4140	$-103.50	$103.50
10/12/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4746	$-103.50	$207.00
08/31/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4743	$-134.08	$310.50
07/11/2001	BILL	MONTES DE OCA ALFRED R	$444.58	$444.58
03/16/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4664	$-102.91	$0.00
01/12/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4620	$-102.91	$102.91
10/13/2000	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4575	$-102.91	$205.82
09/01/2000	PAYMENT	DE OCA, FRED CHECK BANK: 94-170 NUM: 4105	$-133.52	$308.73
07/06/2000	BILL	MONTES DE OCA ALFRED R	$442.25	$442.25
03/16/2000	PAYMENT	CUTTS LINDA & MONTES DE OCA FR CHECK BANK: 94-170 NUM: 295	$-113.92	$0.00
01/14/2000	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4416	$-113.92	$113.92
10/15/1999	PAYMENT	LINDA CUTTS & FRED MONTES DE O CHECK BANK: 94-170 NUM: 279	$-113.92	$227.84
08/26/1999	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-72 NUM: 4349	$-144.58	$341.76
07/12/1999	BILL	MONTES DE OCA ALFRED R	$486.34	$486.34
03/11/1999	PAYMENT	ALFRED MONTES DE OCA CHECK	$-116.26	$0.00
01/15/1999	PAYMENT	ALFRED MONTES DE OCA CHECK	$-116.26	$116.26
12/31/1998	PAYMENT	MONTES DE OCA ALFRED CHECK	$-120.91	$232.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.65	$353.43
08/28/1998	PAYMENT	MONTES DE OCA ALFRED CHECK	$-146.96	$348.78
07/09/1998	BILL	MONTES DE OCA ALFRED R	$495.74	$495.74
03/13/1998	PAYMENT	MONTES DE OCA ALFRED	$-118.18	$0.00
01/16/1998	PAYMENT	ALFRED MONTES DE OCA	$-118.18	$118.18
01/02/1998	PAYMENT	FRED MONTES DE OCA	$-122.91	$236.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.73	$359.27
08/29/1997	PAYMENT	MONTES DE OCA ALFRED	$-148.91	$354.54
07/23/1997	BILL	MONTES DE OCA ALFRED R	$503.45	$503.45
03/14/1997	PAYMENT	FRED MONTES DE OCA	$-121.28	$0.00
01/16/1997	PAYMENT	MONTES DE OCA ALFRED R	$-121.28	$121.28
01/02/1997	PAYMENT	ALFRED DE OCE MONTES	$-126.13	$242.56
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.85	$368.69
09/03/1996	PAYMENT	MONTES DE OCA ALFRED R	$-152.01	$363.84
07/11/1996	BILL	MONTES DE OCA ALFRED R	$515.85	$515.85

Tax Account 15-0212-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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