Tax Account 002-393-03

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Owners

CARA PROPERTIES, LLC
PO BOX 878
CARLIN, NV 89822

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-393-03
Account Type	Real Estate
Location	315 EASTGATE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-03

Account Type

Real Estate

Location

315 EASTGATE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.40
Total	$340.40
Paid	$340.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$340.40

Total

$340.40

Paid

$340.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$109.40	$0.00	$109.40	$109.40	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.56	$0.00	$317.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$284.42	$0.00	$284.42	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$264.82	$0.00	$264.82	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$259.08	$0.00	$259.08	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$250.77	$0.00	$250.77	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$247.26	$0.00	$247.26	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$246.79	$0.00	$246.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$246.31	$0.00	$246.31	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$246.82	$0.00	$246.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$397.35	$3.28	$400.63	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S44	B M Water/Sewer Lien	197.18	197.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	ALFRED MONTES DE OCA CHECK 2808	$-77.00	$0.00
01/10/2025	PAYMENT	ALFRED MONTES DE OCA CHECK 2806	$-77.00	$77.00
10/18/2024	PAYMENT		$-77.00	$154.00
08/29/2024	PAYMENT	MONTES DE OCA, ALFRED CHECK 2773	$-109.40	$231.00
07/15/2024	BILL	CARA PROPERTIES, LLC	$340.40	$340.40
01/09/2024	PAYMENT	MONTES DE OCA CHECK 2764	$-142.00	$0.00
10/12/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2762	$-71.00	$142.00
08/29/2023	PAYMENT	ALFRED MONTES DE OCA CREDIT: D BANK: CC NUM: CC	$-104.56	$213.00
07/11/2023	BILL	CARA PROPERTIES, LLC	$317.56	$317.56
01/12/2023	PAYMENT	MONTES DE OCA CASH	$-66.00	$0.00
10/18/2022	PAYMENT	MONTES DE OCA CHECK BANK: 94-156 NUM: 2892	$-132.00	$66.00
08/25/2022	PAYMENT	MONTES DE OCHA, ALFRED CHECK BANK: 94156 NUM: 2877	$-86.42	$198.00
07/14/2022	BILL	CARA PROPERTIES, LLC	$284.42	$284.42
01/04/2022	PAYMENT	MONTES DE OCA, ALFRED CASH	$-122.40	$0.00
10/12/2021	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-61.20	$122.40
08/24/2021	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-81.22	$183.60
07/19/2021	BILL	MONTES DE OCA, ALFRED	$264.82	$264.82
03/08/2021	PAYMENT	MONTES, DE OCA, ALFRED CASH	$-59.77	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2625	$-59.77	$59.77
10/16/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2403	$-59.77	$119.54
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2512	$-79.77	$179.31
07/08/2020	BILL	MONTES DE OCA, ALFRED	$259.08	$259.08
01/17/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94159 NUM: 2505	$-57.69	$0.00
12/13/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2471	$-57.69	$57.69
10/22/2019	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-57.69	$115.38
08/19/2019	PAYMENT	DEOCA, ALFRED CHECK BANK: 94169 NUM: 2199	$-77.70	$173.07
07/14/2019	BILL	MONTES DE OCA, ALFRED	$250.77	$250.77
01/15/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2367	$-113.62	$0.00
10/12/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-56.81	$113.62
08/20/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2217	$-76.83	$170.43
07/11/2018	BILL	MONTES DE OCA, ALFRED	$247.26	$247.26
03/15/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2233	$-56.69	$0.00
01/17/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2264	$-56.69	$56.69
10/18/2017	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94169 NUM: 2124	$-56.69	$113.38
08/18/2017	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94170 NUM: 8022	$-76.72	$170.07
07/19/2017	BILL	MONTES DE OCA, ALFRED	$246.79	$246.79
03/16/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2173	$-56.00	$0.00
01/10/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2120	$-56.00	$56.00
10/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2112	$-56.00	$112.00
08/29/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-78.31	$168.00
07/14/2016	BILL	MONTES DE OCA, ALFRED	$246.31	$246.31
03/17/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2041	$-56.00	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2030	$-56.00	$56.00
10/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9141	$-56.00	$112.00
08/19/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9166	$-279.28	$168.00
08/03/2015	INTEREST	Monthly Interest	$1.64	$447.28
07/09/2015	INTEREST	Monthly Interest	$1.64	$445.64
07/09/2015	BILL	MONTES DE OCA, ALFRED	$246.82	$444.00
06/26/2015	AMENDMENT	W/S LIEN TO TAX ROLL DT	$197.18	$197.18
03/16/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9092	$-45.00	$0.00
01/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9348	$-45.00	$45.00
10/10/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9308	$-45.00	$90.00
08/20/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9296	$-65.17	$135.00
07/09/2014	BILL	MONTES DE OCA, ALFRED	$200.17	$200.17
03/14/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9207	$-44.00	$0.00
01/16/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9184	$-44.00	$44.00
10/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9000	$-44.00	$88.00
08/26/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8057	$-67.90	$132.00
07/11/2013	BILL	MONTES DE OCA, ALFRED	$199.90	$199.90
03/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1087	$-44.00	$0.00
01/12/2013	PAYMENT	MONTES DE OCA, FRED & KRANOVIC CHECK BANK: 94-170 NUM: 8145	$-44.00	$44.00
10/04/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8214	$-44.00	$88.00
08/22/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8200	$-67.11	$132.00
07/13/2012	BILL	MONTES DE OCA, ALFRED	$199.11	$199.11
03/14/2012	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-204 NUM: 1062	$-43.97	$0.00
01/03/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7771	$-43.97	$43.97
10/07/2011	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-170 NUM: 7459	$-43.97	$87.94
08/25/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1039	$-63.97	$131.91
07/13/2011	BILL	MONTES DE OCA, ALFRED	$195.88	$195.88
03/18/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7397	$-43.00	$0.00
01/12/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7322	$-43.00	$43.00
10/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7891	$-43.00	$86.00
08/26/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7861	$-65.25	$129.00
07/08/2010	BILL	MONTES DE OCA, ALFRED	$194.25	$194.25
03/11/2010	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-170 NUM: 7332	$-40.33	$0.00
01/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-7074 NUM: 1029	$-40.33	$40.33
10/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7066	$-40.33	$80.66
08/13/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7235	$-60.35	$120.99
07/13/2009	BILL	MONTES DE OCA, ALFRED	$181.34	$181.34
03/12/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7173	$-40.12	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7093	$-40.12	$40.12
10/21/2008	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-170 NUM: 7034	$-40.12	$80.24
08/28/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7010	$-60.13	$120.36
07/14/2008	BILL	MONTES DE OCA, ALFRED	$180.49	$180.49
03/13/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6925	$-39.77	$0.00
01/15/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6822	$-39.77	$39.77
10/05/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6752	$-39.77	$79.54
09/10/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6714	$-62.17	$119.31
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.39	$181.48
07/13/2007	BILL	MONTES DE OCA, ALFRED	$179.09	$179.09
03/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6601	$-38.21	$0.00
01/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6543	$-38.21	$38.21
10/13/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94-170 NUM: 6478	$-38.21	$76.42
08/31/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT CHECK BANK: 94-170 NUM: 6416	$-58.23	$114.63
07/16/2006	BILL	MONTES DE OCA, ALFRED	$172.86	$172.86
03/20/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT, CHECK BANK: 94-170 NUM: 6298	$-37.28	$0.00
02/02/2006	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6566	$-38.77	$37.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.49	$76.05
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-94.59	$74.56
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$169.15	$169.15
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-37.80	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-37.80	$37.80
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-37.80	$75.60
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-57.82	$113.40
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$171.22	$171.22
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-170.85	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$170.85	$170.85
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-160.88	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$160.88	$160.88
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-160.17	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$160.17	$160.17
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-160.14	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$160.14	$160.14
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-212.67	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$212.67	$212.67
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-216.97	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$216.97	$216.97
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-215.56	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$215.56	$215.56
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-206.66	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$206.66	$206.66