Tax Account 001-394-007

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Owners

MONTES DE OCA, ALFRED ET AL
PO BOX 878
CARLIN, NV 89822-0878

KRANOVICH, AUTUMN EVER ET AL

639306

Account Summary

Account ID	001-394-007
Account Type	Real Estate
Location	255 WATER ST ELKO CITY
Balance	$514.54
Currently Due	$0.00

Account ID

001-394-007

Account Type

Real Estate

Location

255 WATER ST
ELKO CITY

Balance

$514.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,010.80
Total	$1,010.80
Paid	$496.26
Balance	$514.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,010.80

Total

$1,010.80

Paid

$496.26

Balance

$514.54

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$239.11	$0.00	$239.11	$239.11	$0.00
2	10/07/2024	10/17/2024	Paid	$257.15	$0.00	$257.15	$257.15	$0.00
3	01/06/2025	01/16/2025	Due	$257.15	$0.00	$257.15	$0.00	$257.15
4	03/03/2025	03/13/2025	Due	$257.39	$0.00	$257.39	$0.00	$514.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.64	$0.00	$884.64	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$819.27	$0.00	$819.27	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$770.49	$0.00	$770.49	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$729.06	$0.00	$729.06	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$703.48	$0.00	$703.48	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$695.50	$0.00	$695.50	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$677.47	$0.00	$677.47	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$672.43	$0.00	$672.43	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$622.36	$0.00	$622.36	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$609.88	$0.00	$609.88	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	265.87	265.87	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	222.14	222.14	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	154.00	154.00	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	146.77	146.77	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	136.34	136.34	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	126.84	126.84	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	111.46	111.46	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	116.74	116.74	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	96.74	96.74	.00	.00
2014-2015	S05	Elko Redevelopment	88.28	88.28	.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
10/10/2024	PAYMENT	GARCIA, ISABEL CARD	$-18.04	$514.54
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK ORIG: SYS	$-239.11	$532.58
08/30/2024	PAYMENT	GARCIA, ISABEL SYS ORIG: CARD ORIG: SYS	$-239.11	$771.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,010.80
08/30/2024	ADJUSTMENT	GARCIA, ISABEL SYS ORIG: CARD VOIDED PAYMENT: 994047. REASON: AMENDMENT TO RE 2025	$239.11	$1,010.80
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK VOIDED PAYMENT: 994049. REASON: AMENDMENT TO RE 2025	$239.11	$771.69
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-239.11	$532.58
08/30/2024	PAYMENT	GARCIA, ISABEL SYS ORIG: CARD	$-239.11	$771.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.56	$1,010.80
08/30/2024	ADJUSTMENT	GARCIA, ISABEL CARD VOIDED PAYMENT: 947772. REASON: AMENDMENT TO RE 2025	$239.11	$955.24
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947896. REASON: AMENDMENT TO RE 2025	$239.11	$716.13
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-239.11	$477.02
08/28/2024	PAYMENT	GARCIA, ISABEL CARD	$-239.11	$716.13
07/10/2024	BILL	MONTES DE OCA, ALFRED ET AL	$955.24	$955.24
02/27/2024	PAYMENT	GARCIA, ISABEL CASH	$-221.14	$0.00
01/02/2024	PAYMENT	GARCIA, ISABEL CARD	$-221.14	$221.14
09/26/2023	PAYMENT	GRACIA, ISABEL CASH	$-221.14	$442.28
08/22/2023	PAYMENT	GRACIA, ISABEL CREDIT: D	$-221.22	$663.42
07/12/2023	BILL	MONTES DE OCA, ALFRED ET AL	$884.64	$884.64
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-204.80	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-204.80	$204.80
10/04/2022	PAYMENT	GARCIA, ISABEL CREDIT: D	$-204.80	$409.60
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-204.87	$614.40
07/12/2022	BILL	MONTES DE OCA, ALFRED ET AL	$819.27	$819.27
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-192.62	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-192.62	$192.62
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-192.62	$385.24
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-192.63	$577.86
07/14/2021	BILL	MONTES DE OCA, ALFRED ET AL	$770.49	$770.49
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-182.26	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-182.26	$182.26
10/05/2020	PAYMENT	CHAVIRA, JULIO C CASH	$-182.26	$364.52
08/14/2020	PAYMENT	CHAVIRA, JULIO C CASH	$-182.28	$546.78
07/15/2020	BILL	MONTES DE OCA, ALFRED ET AL	$729.06	$729.06
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-175.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$175.86
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-175.86	$175.86
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-175.86	$351.72
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-175.90	$527.58
07/10/2019	BILL	MONTES DE OCA, ALFRED ET AL	$703.48	$703.48
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-173.86	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-173.86	$173.86
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-173.86	$347.72
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-173.92	$521.58
07/09/2018	BILL	MONTES DE OCA, ALFRED ET AL	$695.50	$695.50
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-169.36	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-169.36	$169.36
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-169.36	$338.72
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-169.39	$508.08
07/07/2017	BILL	MONTES DE OCA, ALFRED ET AL	$677.47	$677.47
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-168.10	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-168.10	$168.10
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-168.10	$336.20
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-168.13	$504.30
07/08/2016	BILL	MONTES DE OCA, ALFRED ET AL	$672.43	$672.43
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-155.58	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-155.58	$155.58
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-155.58	$311.16
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-155.62	$466.74
07/08/2015	BILL	MONTES DE OCA, ALFRED ET AL	$622.36	$622.36
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-152.47	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-152.47	$152.47
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-152.47	$304.94
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-152.47	$457.41
07/10/2014	BILL	MONTES DE OCA, ALFRED ET AL	$609.88	$609.88
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-145.17	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-145.17	$145.17
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-145.17	$290.34
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-145.20	$435.51
07/16/2013	BILL	MONTES DE OCA, ALFRED ET AL	$580.71	$580.71
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-137.65	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-137.65	$137.65
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-137.65	$275.30
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-137.67	$412.95
07/10/2012	BILL	MONTES DE OCA, ALFRED ET AL	$550.62	$550.62
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-132.41	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-132.41	$132.41
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-132.41	$264.82
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-132.43	$397.23
07/14/2011	BILL	MONTES DE OCA, ALFRED ET AL	$529.66	$529.66
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-135.36	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-135.36	$135.36
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-135.36	$270.72
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-135.38	$406.08
07/14/2010	BILL	MONTES DE OCA, ALFRED ET AL	$541.46	$541.46
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-274.46	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.38	$274.46
10/13/2009	PAYMENT	MANCHA, GUADALUPE S CHECK NUM: 722	$-134.54	$269.08
08/31/2009	PAYMENT	MANCHA, GUADALUPE S(WHIPPLE) CHECK NUM: 720	$-134.56	$403.62
07/21/2009	BILL	MANCHA, GUADALUPE S	$538.18	$538.18
03/06/2009	PAYMENT	MANCHA, GUADALUPE S CHECK NUM: 680	$-130.83	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 614	$-130.86	$130.83
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 634	$-130.83	$261.69
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 657	$-130.83	$392.52
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 614	$130.86	$523.35
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 634	$130.83	$392.49
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 657	$130.83	$261.66
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$130.83
01/07/2009	VOID	MANCHA, GUADALUPE S CHECK NUM: 657	$-130.83	$130.83
10/09/2008	VOID	WARNER WHIPPLE CHECK NUM: 634	$-130.83	$261.66
08/25/2008	VOID	WARNER WHIPPLE CHECK NUM: 614	$-130.86	$392.49
07/14/2008	BILL	MANCHA, GUADALUPE S	$523.35	$523.35
03/05/2008	PAYMENT	SHIPPLE, WARNER CHECK NUM: 539	$-127.79	$0.00
01/03/2008	PAYMENT	MANCHA, GUADALUPE S CHECK NUM: 512	$-127.79	$127.79
10/02/2007	PAYMENT	MANCHA, GUADALUPE S CHECK NUM: 472	$-127.79	$255.58
08/15/2007	PAYMENT	WARNER WHIOOLE CHECK NUM: 455	$-127.81	$383.37
07/13/2007	BILL	MANCHA, GUADALUPE S	$511.18	$511.18
03/02/2007	PAYMENT	MANCHA, GUADALUPE S & SHIRLEY CHECK NUM: 406	$-126.44	$0.00
01/02/2007	PAYMENT	WARNER WHIPPLE CHECK NUM: 381	$-126.44	$126.44
10/04/2006	PAYMENT	MANCHA, GUADALUPE S & SHIRLEY CHECK NUM: 368	$-126.44	$252.88
09/06/2006	PAYMENT	WARNER WHIPPLE CHECK NUM: 363	$-126.44	$379.32
07/19/2006	BILL	MANCHA, GUADALUPE S & SHIRLEY	$505.76	$505.76
03/06/2006	PAYMENT	MANCHA, GUADALUPE S & SHIRLEY CHECK NUM: 352	$-126.48	$0.00
12/29/2005	PAYMENT	MANCHA, GUADALUPE S & SHIRLEY CHECK NUM: 346	$-131.76	$126.48
10/05/2005	PAYMENT	MANCHA, GUADALUPE S & SHIRLEY CHECK NUM: 340	$-137.04	$258.24
09/21/2005	PAYMENT	MANCHA, GUADALUPE S & SHIRLEY CHECK NUM: 338	$-137.04	$395.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.27	$532.32
07/21/2005	BILL	MANCHA, GUADALUPE S & SHIRLEY	$527.05	$527.05
03/02/2005	PAYMENT	@	$-126.61	$0.00
01/05/2005	PAYMENT	@	$-126.61	$126.61
10/05/2004	PAYMENT	@	$-126.61	$253.22
08/05/2004	PAYMENT	@	$-126.62	$379.83
07/01/2004	BILL	MANCHA, GUADALUPE S & @	$506.45	$506.45
02/25/2004	PAYMENT	@	$-121.13	$0.00
01/02/2004	PAYMENT	@	$-242.26	$121.13
08/25/2003	PAYMENT	@	$-126.00	$363.39
07/01/2003	PENALTY	Penalty 03-04	$4.85	$489.39
07/01/2003	BILL	MANCHA, GUADALUPE S & @	$484.54	$484.54