Tax Account 001-394-008

Print Page · · Payments Cart · New Search

Owners

MONTES DE OCA, ALFRED
PO BOX 3261
WINNEMUCCA, NV 89446-3261

Account Summary

Account ID	001-394-008
Account Type	Real Estate
Location	241 WATER ST ELKO CITY
Balance	$80.29
Currently Due	$0.00

Account ID

001-394-008

Account Type

Real Estate

Location

241 WATER ST
ELKO CITY

Balance

$80.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.11
Total	$162.11
Paid	$81.82
Balance	$80.29
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

$162.11

Total

$162.11

Paid

$81.82

Balance

$80.29

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	$40.91	$0.00	$40.91	$40.91	$0.00
2	10/07/2024	10/17/2024	Paid	$40.32	$0.00	$40.32	$40.32	$0.00
3	01/06/2025	01/16/2025	Due	$40.32	$0.00	$40.32	$0.59	$39.73
4	03/03/2025	03/13/2025	Due	$40.56	$0.00	$40.56	$0.00	$80.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.11	$0.00	$162.11	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$162.12	$0.00	$162.12	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$162.09	$0.00	$162.09	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$153.64	$0.00	$153.64	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$153.35	$0.00	$153.35	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$153.34	$0.00	$153.34	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$153.35	$0.00	$153.35	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$153.32	$1.53	$154.85	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$152.35	$0.00	$152.35	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$153.35	$0.00	$153.35	$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	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	48.22	48.22	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	43.52	43.52	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	32.31	32.31	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	30.72	30.72	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	29.58	29.58	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	27.81	27.81	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	25.10	25.10	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	26.50	26.50	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	23.68	23.68	.00	.00
2014-2015	S05	Elko Redevelopment	22.08	22.08	.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	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-40.91	$80.29
08/30/2024	PAYMENT	GARCIA, ISABEL SYS ORIG: CARD	$-40.91	$121.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$162.11
08/30/2024	ADJUSTMENT	GARCIA, ISABEL CARD VOIDED PAYMENT: 947771. REASON: AMENDMENT TO RE 2025	$40.91	$162.11
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947897. REASON: AMENDMENT TO RE 2025	$40.91	$121.20
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-40.91	$80.29
08/28/2024	PAYMENT	GARCIA, ISABEL CARD	$-40.91	$121.20
07/10/2024	BILL	MONTES DE OCA, ALFRED	$162.11	$162.11
02/27/2024	PAYMENT	GARCIA, ISABEL CASH	$-40.51	$0.00
01/02/2024	PAYMENT	GARCIA, ISABEL CARD	$-40.51	$40.51
09/26/2023	PAYMENT	GRACIA, ISABEL CASH	$-40.51	$81.02
08/23/2023	PAYMENT	GARCIA, ISABEL CREDIT: D	$-40.58	$121.53
07/12/2023	BILL	MONTES DE OCA, ALFRED	$162.11	$162.11
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-40.52	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-40.52	$40.52
10/04/2022	PAYMENT	GARCIA, ISABEL CREDIT: D	$-40.52	$81.04
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-40.56	$121.56
07/12/2022	BILL	MONTES DE OCA, ALFRED	$162.12	$162.12
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-40.51	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-40.51	$40.51
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-40.51	$81.02
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-40.56	$121.53
07/14/2021	BILL	MONTES DE OCA, ALFRED	$162.09	$162.09
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-38.40	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-38.40	$38.40
10/05/2020	PAYMENT	CHAVIRA, JULIO C CASH	$-38.40	$76.80
08/14/2020	PAYMENT	CHAVIRA, JULIO C CASH	$-38.44	$115.20
07/15/2020	BILL	MONTES DE OCA, ALFRED	$153.64	$153.64
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-38.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.33
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-38.33	$38.33
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-38.33	$76.66
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-38.36	$114.99
07/10/2019	BILL	MONTES DE OCA, ALFRED	$153.35	$153.35
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-38.32	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-38.32	$38.32
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-38.32	$76.64
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-38.38	$114.96
07/09/2018	BILL	MONTES DE OCA, ALFRED	$153.34	$153.34
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-38.33	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-38.33	$38.33
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-38.33	$76.66
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-38.36	$114.99
07/07/2017	BILL	MONTES DE OCA, ALFRED	$153.35	$153.35
04/05/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2153	$-39.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.53	$39.85
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-38.32	$38.32
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-38.32	$76.64
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-38.36	$114.96
07/08/2016	BILL	MONTES DE OCA, ALFRED	$153.32	$153.32
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.08	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.08	$38.08
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.08	$76.16
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-38.11	$114.24
07/08/2015	BILL	MONTES DE OCA, ALFRED	$152.35	$152.35
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.33	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-38.33	$38.33
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.33	$76.66
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.36	$114.99
07/10/2014	BILL	MONTES DE OCA, ALFRED	$153.35	$153.35
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-38.08	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-38.08	$38.08
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-38.08	$76.16
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-38.11	$114.24
07/16/2013	BILL	MONTES DE OCA, ALFRED	$152.35	$152.35
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.08	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-38.08	$38.08
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.08	$76.16
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.11	$114.24
07/10/2012	BILL	MONTES DE OCA, ALFRED	$152.35	$152.35
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-38.08	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-38.08	$38.08
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.08	$76.16
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-38.11	$114.24
07/14/2011	BILL	MONTES DE OCA, ALFRED	$152.35	$152.35
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-38.24	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.24	$38.24
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.24	$76.48
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.26	$114.72
07/14/2010	BILL	MONTES DE OCA, ALFRED	$152.98	$152.98
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.23	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.23	$38.23
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.23	$76.46
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-38.29	$114.69
07/21/2009	BILL	MONTES DE OCA, ALFRED	$152.98	$152.98
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.24	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.24	$38.24
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-38.24	$76.48
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-38.26	$114.72
07/14/2008	BILL	MONTES DE OCA, ALFRED	$152.98	$152.98
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-38.24	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-38.24	$38.24
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-38.24	$76.48
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-38.26	$114.72
07/13/2007	BILL	MONTES DE OCA, ALFRED	$152.98	$152.98
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-38.23	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-38.23	$38.23
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-38.23	$76.46
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-38.25	$114.69
07/19/2006	BILL	MONTES DE OCA, ALFRED	$152.94	$152.94
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-53.52	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-55.66	$53.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.14	$109.18
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-55.66	$107.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.14	$162.70
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-53.54	$160.56
07/21/2005	BILL	MONTES DE OCA, ALFRED	$214.10	$214.10
03/24/2005	PAYMENT	@	$-52.05	$0.00
01/14/2005	PAYMENT	@	$-52.05	$52.05
10/18/2004	PAYMENT	@	$-52.05	$104.10
08/30/2004	PAYMENT	@	$-52.07	$156.15
07/01/2004	BILL	MONTES DE OCA, ALFRED @	$208.22	$208.22
03/15/2004	PAYMENT	@	$-50.51	$0.00
01/20/2004	PAYMENT	@	$-50.51	$50.51
10/20/2003	PAYMENT	@	$-50.51	$101.02
09/03/2003	PAYMENT	@	$-50.53	$151.53
07/01/2003	BILL	MONTES DE OCA, ALFRED @	$202.06	$202.06