Tax Account 002-393-17

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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	002-393-17
Account Type	Real Estate
Location	210 MIDDLEGATE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-393-17

Account Type

Real Estate

Location

210 MIDDLEGATE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.54
Total	$348.54
Paid	$348.54
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

$348.54

Total

$348.54

Paid

$348.54

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	$111.54	$0.00	$111.54	$111.54	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.10	$0.00	$325.10	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$291.40	$0.00	$291.40	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$271.30	$0.00	$271.30	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$265.40	$0.00	$265.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$251.55	$0.00	$251.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$251.04	$0.00	$251.04	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$250.53	$0.00	$250.53	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$251.08	$0.00	$251.08	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$192.34	$0.00	$192.34	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	ALFRED MONTES DE OCA CHECK 2808	$-79.00	$0.00
01/10/2025	PAYMENT	ALFRED MONTES DE OCA CHECK 2806	$-79.00	$79.00
10/18/2024	PAYMENT		$-79.00	$158.00
08/29/2024	PAYMENT	MONTES DE OCA, ALFRED CHECK 2773	$-111.54	$237.00
07/15/2024	BILL	CARA PROPERTIES, LLC	$348.54	$348.54
01/09/2024	PAYMENT	MONTES DE OCA CHECK 2764	$-146.00	$0.00
10/12/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2762	$-73.00	$146.00
08/29/2023	PAYMENT	ALFRED MONTES DE OCA CREDIT: D BANK: CC NUM: CC	$-106.10	$219.00
07/11/2023	BILL	CARA PROPERTIES, LLC	$325.10	$325.10
01/12/2023	PAYMENT	MONTES DE OCA CASH	$-67.00	$0.00
10/18/2022	PAYMENT	MONTES DE OCA CHECK BANK: 94-156 NUM: 2892	$-134.00	$67.00
08/25/2022	PAYMENT	MONTES DE OCHA, ALFRED CHECK BANK: 94156 NUM: 2877	$-90.40	$201.00
07/14/2022	BILL	CARA PROPERTIES, LLC	$291.40	$291.40
01/04/2022	PAYMENT	MONTES DE OCA, ALFRED CASH	$-125.64	$0.00
10/12/2021	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-62.82	$125.64
08/24/2021	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-82.84	$188.46
07/19/2021	BILL	MONTES DE OCA, ALFRED	$271.30	$271.30
03/08/2021	PAYMENT	MONTES, DE OCA, ALFRED CASH	$-61.35	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2625	$-61.35	$61.35
10/16/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2403	$-61.35	$122.70
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2512	$-81.35	$184.05
07/08/2020	BILL	MONTES DE OCA, ALFRED	$265.40	$265.40
01/17/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94159 NUM: 2505	$-59.21	$0.00
12/13/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2471	$-59.21	$59.21
10/22/2019	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-59.21	$118.42
08/19/2019	PAYMENT	DEOCA, ALFRED CHECK BANK: 94169 NUM: 2199	$-79.24	$177.63
07/14/2019	BILL	MONTES DE OCA, ALFRED	$256.87	$256.87
01/15/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2367	$-115.76	$0.00
10/12/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-57.88	$115.76
08/20/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2217	$-77.91	$173.64
07/11/2018	BILL	MONTES DE OCA, ALFRED	$251.55	$251.55
03/15/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2233	$-57.76	$0.00
01/17/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2264	$-57.76	$57.76
10/18/2017	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94169 NUM: 2124	$-57.76	$115.52
08/18/2017	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94170 NUM: 8022	$-77.76	$173.28
07/19/2017	BILL	MONTES DE OCA, ALFRED	$251.04	$251.04
03/16/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2173	$-57.00	$0.00
01/10/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2120	$-57.00	$57.00
10/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2112	$-57.00	$114.00
08/29/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-79.53	$171.00
07/14/2016	BILL	MONTES DE OCA, ALFRED	$250.53	$250.53
03/17/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2041	$-57.00	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2030	$-57.00	$57.00
10/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9141	$-57.00	$114.00
08/19/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9166	$-80.08	$171.00
07/09/2015	BILL	MONTES DE OCA, ALFRED	$251.08	$251.08
03/16/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9092	$-43.00	$0.00
01/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9348	$-43.00	$43.00
10/10/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9308	$-43.00	$86.00
08/20/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9296	$-63.34	$129.00
07/09/2014	BILL	MONTES DE OCA, ALFRED	$192.34	$192.34
03/14/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9207	$-43.00	$0.00
01/16/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9184	$-43.00	$43.00
10/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9000	$-43.00	$86.00
08/26/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8057	$-63.13	$129.00
07/11/2013	BILL	MONTES DE OCA, ALFRED	$192.13	$192.13
03/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1087	$-42.00	$0.00
01/12/2013	PAYMENT	MONTES DE OCA, FRED & KRANOVIC CHECK BANK: 94-170 NUM: 8145	$-42.00	$42.00
10/04/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8214	$-42.00	$84.00
08/22/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8200	$-65.45	$126.00
07/13/2012	BILL	MONTES DE OCA, ALFRED	$191.45	$191.45
03/14/2012	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-204 NUM: 1062	$-42.16	$0.00
01/03/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7771	$-42.16	$42.16
10/07/2011	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-170 NUM: 7459	$-42.16	$84.32
08/25/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1039	$-62.18	$126.48
07/13/2011	BILL	MONTES DE OCA, ALFRED	$188.66	$188.66
03/18/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7397	$-40.00	$0.00
01/12/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7322	$-40.00	$40.00
10/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7891	$-40.00	$80.00
08/26/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7861	$-62.09	$120.00
07/08/2010	BILL	MONTES DE OCA, ALFRED	$182.09	$182.09
03/11/2010	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-170 NUM: 7332	$-37.02	$0.00
01/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-7074 NUM: 1029	$-37.02	$37.02
10/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7066	$-37.02	$74.04
08/13/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7235	$-57.03	$111.06
07/13/2009	BILL	MONTES DE OCA, ALFRED	$168.09	$168.09
03/12/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7173	$-36.87	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7093	$-36.87	$36.87
10/21/2008	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-170 NUM: 7034	$-36.87	$73.74
08/28/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7010	$-56.90	$110.61
07/14/2008	BILL	MONTES DE OCA, ALFRED	$167.51	$167.51
03/13/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6925	$-36.64	$0.00
01/15/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6822	$-36.64	$36.64
10/05/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6752	$-36.64	$73.28
09/10/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6714	$-58.91	$109.92
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$168.83
07/13/2007	BILL	MONTES DE OCA, ALFRED	$166.56	$166.56
03/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6601	$-35.12	$0.00
01/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6543	$-35.12	$35.12
10/13/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94-170 NUM: 6478	$-35.12	$70.24
08/31/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT CHECK BANK: 94-170 NUM: 6416	$-55.14	$105.36
07/16/2006	BILL	MONTES DE OCA, ALFRED	$160.50	$160.50
03/20/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT, CHECK BANK: 94-170 NUM: 6298	$-34.48	$0.00
02/02/2006	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6566	$-35.86	$34.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.38	$70.34
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-88.98	$68.96
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$157.94	$157.94
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-35.29	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-35.29	$35.29
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-35.29	$70.58
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-55.31	$105.87
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$161.18	$161.18
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-160.91	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$160.91	$160.91
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-151.71	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$151.71	$151.71
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-151.17	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$151.17	$151.17
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-151.14	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$151.14	$151.14
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-153.91	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$153.91	$153.91
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-157.48	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$157.48	$157.48
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-157.15	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$157.15	$157.15
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-150.90	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$150.90	$150.90