Tax Account 002-411-14

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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	002-411-14
Account Type	Real Estate
Location	411 W ANTELOPE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-411-14

Account Type

Real Estate

Location

411 W ANTELOPE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.53
Total	$250.53
Paid	$250.53
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

$250.53

Total

$250.53

Paid

$250.53

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	$88.53	$0.00	$88.53	$88.53	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.34	$0.00	$234.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$207.37	$0.00	$207.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$193.48	$0.00	$193.48	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$189.41	$0.00	$189.41	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$173.10	$0.00	$173.10	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$172.96	$0.00	$172.96	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$172.83	$0.00	$172.83	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$172.96	$0.00	$172.96	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$176.23	$0.00	$176.23	$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	$-54.00	$0.00
01/10/2025	PAYMENT	ALFRED MONTES DE OCA CHECK 2806	$-54.00	$54.00
10/18/2024	PAYMENT		$-54.00	$108.00
08/29/2024	PAYMENT	MONTES DE OCA, ALFRED CHECK 2773	$-88.53	$162.00
07/15/2024	BILL	CARA PROPERTIES, LLC	$250.53	$250.53
01/09/2024	PAYMENT	MONTES DE OCA CHECK 2764	$-100.00	$0.00
10/12/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2762	$-50.00	$100.00
08/29/2023	PAYMENT	ALFRED MONTES DE OCA CREDIT: D BANK: CC NUM: CC	$-84.34	$150.00
07/11/2023	BILL	CARA PROPERTIES, LLC	$234.34	$234.34
01/12/2023	PAYMENT	MONTES DE OCA CASH	$-46.00	$0.00
10/18/2022	PAYMENT	MONTES DE OCA CHECK BANK: 94-156 NUM: 2892	$-92.00	$46.00
08/25/2022	PAYMENT	MONTES DE OCHA, ALFRED CHECK BANK: 94156 NUM: 2877	$-69.37	$138.00
07/14/2022	BILL	CARA PROPERTIES, LLC	$207.37	$207.37
01/04/2022	PAYMENT	MONTES DE OCA, ALFRED CASH	$-86.74	$0.00
10/12/2021	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-43.37	$86.74
08/24/2021	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-63.37	$130.11
07/19/2021	BILL	MONTES DE OCA, ALFRED R	$193.48	$193.48
03/08/2021	PAYMENT	MONTES, DE OCA, ALFRED CASH	$-42.35	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2625	$-42.35	$42.35
10/16/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2403	$-42.35	$84.70
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2512	$-62.36	$127.05
07/08/2020	BILL	MONTES DE OCA, ALFRED R	$189.41	$189.41
01/17/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94159 NUM: 2505	$-38.62	$0.00
12/13/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2471	$-38.62	$38.62
10/22/2019	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-38.62	$77.24
08/19/2019	PAYMENT	DEOCA, ALFRED CHECK BANK: 94169 NUM: 2199	$-58.63	$115.86
07/14/2019	BILL	MONTES DE OCA, ALFRED R	$174.49	$174.49
01/15/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2367	$-76.54	$0.00
10/12/2018	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-38.27	$76.54
08/20/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2217	$-58.29	$114.81
07/11/2018	BILL	MONTES DE OCA, ALFRED R	$173.10	$173.10
03/15/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2233	$-38.24	$0.00
01/17/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2264	$-38.24	$38.24
10/18/2017	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94169 NUM: 2124	$-38.24	$76.48
08/18/2017	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94170 NUM: 8022	$-58.24	$114.72
07/19/2017	BILL	MONTES DE OCA, ALFRED R	$172.96	$172.96
03/16/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2173	$-38.00	$0.00
01/10/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2120	$-38.00	$38.00
10/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2112	$-38.00	$76.00
08/29/2016	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-58.83	$114.00
07/14/2016	BILL	MONTES DE OCA, ALFRED R	$172.83	$172.83
03/17/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2041	$-38.00	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2030	$-38.00	$38.00
10/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9141	$-38.00	$76.00
08/19/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9166	$-58.96	$114.00
07/09/2015	BILL	MONTES DE OCA, ALFRED R	$172.96	$172.96
03/16/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9092	$-39.00	$0.00
01/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9348	$-39.00	$39.00
10/10/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9308	$-39.00	$78.00
08/20/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9296	$-59.23	$117.00
07/09/2014	BILL	MONTES DE OCA, ALFRED R	$176.23	$176.23
03/14/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9207	$-37.00	$0.00
01/16/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9184	$-37.00	$37.00
10/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9000	$-37.00	$74.00
08/26/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8057	$-57.32	$111.00
07/11/2013	BILL	MONTES DE OCA, ALFRED R	$168.32	$168.32
03/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1087	$-34.00	$0.00
01/12/2013	PAYMENT	MONTES DE OCA, FRED & KRANOVIC CHECK BANK: 94-170 NUM: 8145	$-34.00	$34.00
10/04/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8214	$-34.00	$68.00
08/22/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8200	$-55.32	$102.00
07/13/2012	BILL	MONTES DE OCA, ALFRED R	$157.32	$157.32
03/14/2012	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-204 NUM: 1062	$-31.78	$0.00
01/03/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7771	$-31.78	$31.78
10/07/2011	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-170 NUM: 7459	$-31.78	$63.56
08/25/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1039	$-51.80	$95.34
07/13/2011	BILL	MONTES DE OCA, ALFRED R	$147.14	$147.14
03/18/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7397	$-29.00	$0.00
01/12/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7322	$-29.00	$29.00
10/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7891	$-29.00	$58.00
08/26/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7861	$-50.72	$87.00
07/08/2010	BILL	MONTES DE OCA, ALFRED R	$137.72	$137.72
03/11/2010	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-170 NUM: 7332	$-27.25	$0.00
01/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-7074 NUM: 1029	$-27.25	$27.25
10/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7066	$-27.25	$54.50
08/13/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7235	$-47.25	$81.75
07/13/2009	BILL	MONTES DE OCA, ALFRED R	$129.00	$129.00
03/12/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7173	$-25.23	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7093	$-25.23	$25.23
10/21/2008	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-170 NUM: 7034	$-25.23	$50.46
08/28/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7010	$-45.25	$75.69
07/14/2008	BILL	MONTES DE OCA, ALFRED R	$120.94	$120.94
03/13/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6925	$-23.85	$0.00
01/15/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6822	$-23.85	$23.85
10/05/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6752	$-23.85	$47.70
09/10/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6714	$-45.64	$71.55
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.76	$117.19
07/13/2007	BILL	MONTES DE OCA, ALFRED R	$115.43	$115.43
03/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6601	$-22.42	$0.00
01/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6543	$-22.42	$22.42
10/13/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94-170 NUM: 6478	$-22.42	$44.84
08/31/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT CHECK BANK: 94-170 NUM: 6416	$-42.43	$67.26
07/16/2006	BILL	MONTES DE OCA, ALFRED R	$109.69	$109.69
03/20/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT, CHECK BANK: 94-170 NUM: 6298	$-22.01	$0.00
02/02/2006	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6566	$-22.89	$22.01
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.88	$44.90
10/17/2005	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6552	$-22.01	$44.02
08/31/2005	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6540	$-42.03	$66.03
07/26/2005	BILL	MONTES DE OCA, ALFRED R	$108.06	$108.06
03/21/2005	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 90-7118 NUM: 6347	$-22.13	$0.00
01/18/2005	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 90-7118 NUM: 6303	$-22.13	$22.13
10/20/2004	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 94-7118 NUM: 6156	$-22.13	$44.26
08/30/2004	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 90-7118 NUM: 6117	$-42.15	$66.39
07/13/2004	BILL	MONTES DE OCA, ALFRED R	$108.54	$108.54
03/15/2004	PAYMENT	MONES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6098	$-22.09	$0.00
01/20/2004	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6049	$-22.09	$22.09
10/20/2003	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 4199	$-22.09	$44.18
09/05/2003	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 11-7000 NUM: 1028	$-42.09	$66.27
07/22/2003	BILL	MONTES DE OCA, ALFRED R	$108.36	$108.36
03/18/2003	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 11-7000 NUM: 6	$-37.63	$0.00
01/17/2003	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 11-7000 NUM: 1098	$-37.63	$37.63
10/18/2002	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 4177	$-37.63	$75.26
08/29/2002	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 11-7000 NUM: 0000	$-57.64	$112.89
07/11/2002	BILL	MONTES DE OCA, ALFRED R	$170.53	$170.53
03/19/2002	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4076	$-37.48	$0.00
01/22/2002	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4043	$-37.48	$37.48
10/15/2001	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4011	$-37.48	$74.96
09/04/2001	PAYMENT	MONTES DE OCA, FRED/CUTTS, L CHECK BANK: 94-72 NUM: 4741	$-57.74	$112.44
07/13/2001	BILL	MONTES DE OCA, ALFRED R	$170.18	$170.18
03/19/2001	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 91-72 NUM: 4662	$-37.47	$0.00
01/11/2001	PAYMENT	MONTES DE OCA, AUTUMN CHECK BANK: 94-169 NUM: 5156	$-37.47	$37.47
10/16/2000	PAYMENT	CUTTS, LINDA &DE OCA, FRED CHECK BANK: 94-72 NUM: 4574	$-37.47	$74.94
09/05/2000	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-72 NUM: 4515	$-57.74	$112.41
07/10/2000	BILL	MONTES DE OCA, ALFRED R	$170.15	$170.15
03/17/2000	PAYMENT	CUTTS, LINDA & DEOCA FRED CHECK BANK: 94-170 NUM: 294	$-44.10	$0.00
01/13/2000	PAYMENT	CUTTS, LINDA CHECK BANK: 94-72 NUM: 4413	$-44.10	$44.10
10/14/1999	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 278	$-44.10	$88.20
08/23/1999	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-72 NUM: 4345	$-64.34	$132.30
07/17/1999	BILL	MONTES DE OCA, ALFRED R	$196.64	$196.64
03/16/1999	PAYMENT	MONTES DE OCA, FRED CHECK	$-45.23	$0.00
01/15/1999	PAYMENT	MONTES DE OCA, FRED CHECK	$-92.27	$45.23
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.81	$137.50
09/01/1998	PAYMENT	DEOCA CHECK	$-65.47	$135.69
07/10/1998	BILL	MONTESDEOCA, ALFRED R	$201.16	$201.16
03/13/1998	PAYMENT	LC TREASURER/MONTES DE OCA CHECK	$-49.14	$0.00
01/16/1998	PAYMENT	DE OCA CHECK	$-49.14	$49.14
01/05/1998	PAYMENT	DEOCA CHECK	$-51.11	$98.28
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.97	$149.39
09/02/1997	PAYMENT	DE OCA CHECK	$-69.36	$147.42
07/20/1997	BILL	MONTESDEOCA, ALFRED R	$216.78	$216.78
03/14/1997	PAYMENT	MONTESDEOCA, ALFRED	$-46.90	$0.00
01/21/1997	PAYMENT	ALFRED MONTESDEOCA	$-46.90	$46.90
12/31/1996	PAYMENT	MONTESDEOCA, ALFRED R	$-48.78	$93.80
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.88	$142.58
10/02/1996	PAYMENT	ALFRED MONTESDEOCA	$-69.80	$140.70
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.68	$210.50
07/15/1996	BILL	MONTESDEOCA, ALFRED R	$207.82	$207.82