Tax Account 001-044-010

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Owners

MONTES DE OCA, RICHARD ET AL
165 ASH ST
ELKO, NV 89801-3017

MONTES DE OCA, KATHY L

Account Summary

Account ID	001-044-010
Account Type	Real Estate
Location	165 ASH ST ELKO CITY
Balance	$599.62
Currently Due	$199.87

Account ID

001-044-010

Account Type

Real Estate

Location

165 ASH ST
ELKO CITY

Balance

$599.62

Currently Due

$199.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.06
Total	$784.06
Paid	$184.44
Balance	$599.62
Due	$199.87
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$784.06

Total

$784.06

Paid

$184.44

Balance

$599.62

Due

$199.87

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$184.44	$0.00	$184.44	$184.44	$0.00
2	10/07/2024	10/17/2024	Due	$199.87	$0.00	$199.87	$0.00	$199.87
3	01/06/2025	01/16/2025	Due	$199.87	$0.00	$199.87	$0.00	$399.74
4	03/03/2025	03/13/2025	Due	$199.88	$0.00	$199.88	$0.00	$599.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$715.31	$0.00	$715.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$694.54	$0.00	$694.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$674.33	$0.00	$674.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$654.08	$0.00	$654.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$634.78	$0.00	$634.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$627.73	$6.28	$634.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$612.01	$0.00	$612.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$594.17	$0.00	$594.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$541.71	$0.00	$541.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$526.93	$0.00	$526.93	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RICHARD DEOCA SYS WF - 024081903066816 ORIG: EBOX	$-184.44	$599.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.35	$784.06
08/30/2024	ADJUSTMENT	RICHARD DEOCA EBOX WF - 024081903066816 VOIDED PAYMENT: 941855. REASON: AMENDMENT TO RE 2025	$184.44	$736.71
08/19/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024081903066816	$-184.44	$552.27
07/10/2024	BILL	MONTES DE OCA, RICHARD ET AL	$736.71	$736.71
03/04/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024030403106369	$-178.82	$0.00
01/02/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024010203104722	$-178.82	$178.82
10/03/2023	PAYMENT	RICHARD DEOCA EBOX WF - 023100303147246	$-178.82	$357.64
08/21/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023082103075998	$-178.85	$536.46
07/12/2023	BILL	MONTES DE OCA, RICHARD ET AL	$715.31	$715.31
03/06/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023030603098260	$-173.62	$0.00
01/03/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023010303113258	$-173.62	$173.62
10/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022100303124346	$-173.62	$347.24
08/15/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022081503098639	$-173.68	$520.86
07/12/2022	BILL	MONTES DE OCA, RICHARD ET AL	$694.54	$694.54
03/07/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022030703100585	$-168.58	$0.00
01/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022010303117024	$-168.58	$168.58
10/07/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021100703083806	$-168.58	$337.16
08/16/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021081603101257	$-168.59	$505.74
07/14/2021	BILL	MONTES DE OCA, RICHARD ET AL	$674.33	$674.33
03/01/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021030103208021	$-163.51	$0.00
01/04/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021010403185009	$-163.51	$163.51
10/05/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020100503157461	$-163.51	$327.02
08/17/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020081703105923	$-163.55	$490.53
07/15/2020	BILL	MONTES DE OCA, RICHARD ET AL	$654.08	$654.08
03/02/2020	PAYMENT	RICHARD DEOCA CHECK NUM: ACH	$-158.69	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$158.69
01/06/2020	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 020010603156102	$-158.69	$158.69
10/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019100703125942	$-158.69	$317.38
08/19/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019081903075188	$-158.71	$476.07
07/10/2019	BILL	MONTES DE OCA, RICHARD ET AL	$634.78	$634.78
03/04/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019030403105215	$-156.92	$0.00
01/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019010703067070	$-156.92	$156.92
10/19/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018101903072821	$-163.20	$313.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.28	$477.04
08/20/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018082003052102	$-156.97	$470.76
07/09/2018	BILL	MONTES DE OCA, RICHARD ET AL	$627.73	$627.73
03/05/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018030503090074	$-153.00	$0.00
01/02/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018010203103329	$-153.00	$153.00
10/02/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017100203106072	$-153.00	$306.00
08/21/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017082103046674	$-153.01	$459.00
07/07/2017	BILL	MONTES DE OCA, RICHARD ET AL	$612.01	$612.01
03/06/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017030603071630	$-148.54	$0.00
12/30/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016123003162587	$-148.54	$148.54
10/03/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016100303106064	$-148.54	$297.08
08/05/2016	PAYMENT	MORGAN, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 015415	$-148.55	$445.62
07/08/2016	BILL	MONTES DE OCA, RICHARD ET AL	$594.17	$594.17
01/05/2016	PAYMENT	BEITIA, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 007485	$-135.42	$0.00
01/04/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016010403099277	$-135.42	$135.42
10/13/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015101303054384	$-135.42	$270.84
08/10/2015	PAYMENT	BEITIA, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 028122	$-135.45	$406.26
07/08/2015	BILL	MONTES DE OCA, RICHARD ET AL	$541.71	$541.71
03/02/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015030203107266	$-131.73	$0.00
01/05/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015010503114316	$-131.73	$131.73
10/06/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014100603071552	$-131.73	$263.46
08/18/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014081803057593	$-131.74	$395.19
07/10/2014	BILL	MONTES DE OCA, RICHARD ET AL	$526.93	$526.93
03/03/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014030303098823	$-127.65	$0.00
01/06/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014010603080995	$-127.65	$127.65
10/07/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013100703065678	$-127.65	$255.30
08/19/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013081903052964	$-127.66	$382.95
07/16/2013	BILL	MONTES DE OCA, RICHARD ET AL	$510.61	$510.61
03/04/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013030403073138	$-123.93	$0.00
01/07/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013010703058333	$-123.93	$123.93
10/10/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012101003085961	$-123.93	$247.86
08/20/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012082003051382	$-123.94	$371.79
07/10/2012	BILL	MONTES DE OCA, RICHARD ET AL	$495.73	$495.73
03/05/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012030503060419	$-120.32	$0.00
01/03/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012010303064078	$-120.32	$120.32
10/03/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011100303066970	$-120.32	$240.64
08/15/2011	PAYMENT	MONTES DE OCA, RICHARD CREDIT: D	$-120.32	$360.96
07/14/2011	BILL	MONTES DE OCA, RICHARD ET AL	$481.28	$481.28
03/07/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011030703050077	$-116.81	$0.00
01/03/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 303063487	$-116.81	$116.81
10/04/2010	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 403120938	$-116.81	$233.62
08/16/2010	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 603151841	$-116.84	$350.43
07/14/2010	BILL	MONTES DE OCA, RICHARD ET AL	$467.27	$467.27
03/04/2010	PAYMENT	MONTES DE OCA, KATHY & RICHARD CHECK NUM: 3263	$-113.41	$0.00
01/12/2010	PAYMENT	MONTES DE OCA, RICHARD ET AL CHECK NUM: 3253	$-113.41	$113.41
09/23/2009	PAYMENT	MONTES DE OCA, RICHARD ET AL CASH	$-113.41	$226.82
08/17/2009	PAYMENT	MONTES DE OCA, MICHELLE CASH	$-113.42	$340.23
07/21/2009	BILL	MONTES DE OCA, RICHARD ET AL	$453.65	$453.65
03/06/2009	PAYMENT	MONTES DE OCA, RICHARD ET AL CHECK NUM: 3194	$-110.12	$0.00
01/06/2009	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3182	$-110.11	$110.12
10/09/2008	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3153	$-110.11	$220.23
09/03/2008	PAYMENT	RICHARD MONTES DE OCA CHECK NUM: 3138	$-110.10	$330.34
07/14/2008	BILL	MONTES DE OCA, RICHARD ET AL	$440.44	$440.44
03/05/2008	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3080	$-106.90	$0.00
01/08/2008	PAYMENT	MONTES DE OCA, RICHARD ET AL CHECK NUM: 3056	$-106.90	$106.90
10/03/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3015	$-106.90	$213.80
08/27/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2997	$-106.90	$320.70
07/13/2007	BILL	MONTES DE OCA, RICHARD ET AL	$427.60	$427.60
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-103.78	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-103.78	$103.78
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-103.78	$207.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-103.81	$311.34
07/19/2006	BILL	MONTES DE OCA, RICHARD ET AL	$415.15	$415.15
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-100.76	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-100.76	$100.76
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-100.76	$201.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-100.78	$302.28
07/21/2005	BILL	MONTES DE OCA, RICHARD ET AL	$403.06	$403.06
03/03/2005	PAYMENT	@	$-96.89	$0.00
01/03/2005	PAYMENT	@	$-96.89	$96.89
10/01/2004	PAYMENT	@	$-96.89	$193.78
08/16/2004	PAYMENT	@	$-96.89	$290.67
07/01/2004	BILL	MORGAN, JOSHUA K & MIC @	$387.56	$387.56
02/26/2004	PAYMENT	@	$-92.70	$0.00
01/09/2004	PAYMENT	@	$-92.70	$92.70
10/05/2003	PAYMENT	@	$-92.70	$185.40
08/19/2003	PAYMENT	@	$-92.72	$278.10
07/01/2003	BILL	MORGAN, JOSHUA K & MIC @	$370.82	$370.82