Tax Account 001-411-003

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Owners

MONTES DE OCA, ALFRED
PO BOX 878
CARLIN, NV 89446-3261

049600148

Account Summary

Account ID	001-411-003
Account Type	Real Estate
Location	871 WATER ST ELKO CITY
Balance	$1,178.55
Currently Due	$392.77

Account ID

001-411-003

Account Type

Real Estate

Location

871 WATER ST
ELKO CITY

Balance

$1,178.55

Currently Due

$392.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.83
Total	$1,571.83
Paid	$393.28
Balance	$1,178.55
Due	$392.77
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

$1,571.83

Total

$1,571.83

Paid

$393.28

Balance

$1,178.55

Due

$392.77

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	$393.28	$0.00	$393.28	$393.28	$0.00
2	10/07/2024	10/17/2024	Due	$392.77	$0.00	$392.77	$0.00	$392.77
3	01/06/2025	01/16/2025	Due	$392.77	$0.00	$392.77	$0.00	$785.54
4	03/03/2025	03/13/2025	Due	$393.01	$0.00	$393.01	$0.00	$1,178.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.81	$0.00	$1,548.81	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,538.64	$0.00	$1,538.64	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,498.61	$0.00	$1,498.61	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,425.27	$0.00	$1,425.27	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,421.26	$0.00	$1,421.26	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,417.87	$0.00	$1,417.87	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,416.35	$0.00	$1,416.35	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,464.34	$0.00	$1,464.34	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,463.37	$0.00	$1,463.37	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,452.56	$0.00	$1,452.56	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	465.87	465.87	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	417.67	417.67	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	302.00	302.00	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	287.12	287.12	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	275.63	275.63	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	258.73	258.73	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	233.20	233.20	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	254.41	254.41	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	227.49	227.49	.00	.00
2014-2015	S05	Elko Redevelopment	210.42	210.42	.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	$-393.28	$1,178.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,571.83
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947899. REASON: AMENDMENT TO RE 2025	$393.28	$1,571.83
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-393.28	$1,178.55
07/10/2024	BILL	MONTES DE OCA, ALFRED	$1,571.83	$1,571.83
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-387.19	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-387.19	$387.19
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-387.19	$774.38
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-387.24	$1,161.57
07/12/2023	BILL	MONTES DE OCA, ALFRED	$1,548.81	$1,548.81
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-384.64	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-384.64	$384.64
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-384.64	$769.28
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-384.72	$1,153.92
07/12/2022	BILL	MONTES DE OCA, ALFRED	$1,538.64	$1,538.64
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-374.65	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-374.65	$374.65
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-374.65	$749.30
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-374.66	$1,123.95
07/14/2021	BILL	MONTES DE OCA, ALFRED	$1,498.61	$1,498.61
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-356.31	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-356.31	$356.31
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-356.31	$712.62
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-356.34	$1,068.93
07/15/2020	BILL	MONTES DE OCA, ALFRED	$1,425.27	$1,425.27
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-355.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$355.30
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-355.30	$355.30
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-355.30	$710.60
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-355.36	$1,065.90
07/10/2019	BILL	MONTES DE OCA, ALFRED	$1,421.26	$1,421.26
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-354.45	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-354.45	$354.45
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-354.45	$708.90
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-354.52	$1,063.35
07/09/2018	BILL	MONTES DE OCA, ALFRED	$1,417.87	$1,417.87
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-354.08	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-354.08	$354.08
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-354.08	$708.16
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-354.11	$1,062.24
07/07/2017	BILL	MONTES DE OCA, ALFRED	$1,416.35	$1,416.35
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-366.08	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-366.08	$366.08
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-366.08	$732.16
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-366.10	$1,098.24
07/08/2016	BILL	MONTES DE OCA, ALFRED	$1,464.34	$1,464.34
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-365.84	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-365.84	$365.84
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-365.84	$731.68
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-365.85	$1,097.52
07/08/2015	BILL	MONTES DE OCA, ALFRED	$1,463.37	$1,463.37
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-363.13	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-363.13	$363.13
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-363.13	$726.26
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-363.17	$1,089.39
07/10/2014	BILL	MONTES DE OCA, ALFRED	$1,452.56	$1,452.56
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-362.89	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-362.89	$362.89
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-362.89	$725.78
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-362.89	$1,088.67
07/16/2013	BILL	MONTES DE OCA, ALFRED	$1,451.56	$1,451.56
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-362.88	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-362.88	$362.88
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-362.88	$725.76
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-362.92	$1,088.64
07/10/2012	BILL	MONTES DE OCA, ALFRED	$1,451.56	$1,451.56
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-362.13	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-362.13	$362.13
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-362.13	$724.26
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-362.14	$1,086.39
07/14/2011	BILL	MONTES DE OCA, ALFRED	$1,448.53	$1,448.53
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-349.94	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-349.94	$349.94
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-349.94	$699.88
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-349.98	$1,049.82
07/14/2010	BILL	MONTES DE OCA, ALFRED	$1,399.80	$1,399.80
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-355.74	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-355.74	$355.74
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-355.74	$711.48
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-355.76	$1,067.22
07/21/2009	BILL	MONTES DE OCA, ALFRED	$1,422.98	$1,422.98
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-355.14	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-355.14	$355.14
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-355.14	$710.28
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-355.15	$1,065.42
07/14/2008	BILL	MONTES DE OCA, ALFRED	$1,420.57	$1,420.57
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-361.72	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-361.72	$361.72
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-361.72	$723.44
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-361.74	$1,085.16
07/13/2007	BILL	MONTES DE OCA, ALFRED	$1,446.90	$1,446.90
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-361.29	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-361.29	$361.29
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-361.29	$722.58
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-361.32	$1,083.87
07/19/2006	BILL	MONTES DE OCA, ALFRED	$1,445.19	$1,445.19
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-358.99	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-373.35	$358.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.36	$732.34
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-373.35	$717.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.36	$1,091.33
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-359.02	$1,076.97
07/21/2005	BILL	MONTES DE OCA, ALFRED	$1,435.99	$1,435.99
03/24/2005	PAYMENT	@	$-348.84	$0.00
01/14/2005	PAYMENT	@	$-348.84	$348.84
10/18/2004	PAYMENT	@	$-348.84	$697.68
08/30/2004	PAYMENT	@	$-348.84	$1,046.52
07/01/2004	BILL	MONTES DE OCA, ALFRED @	$1,395.36	$1,395.36
02/09/2004	PAYMENT	@	$-302.26	$0.00
01/20/2004	PAYMENT	@	$-302.26	$302.26
10/20/2003	PAYMENT	@	$-302.26	$604.52
09/03/2003	PAYMENT	@	$-302.27	$906.78
07/01/2003	BILL	MONTES DE OCA, ALFRED @	$1,209.05	$1,209.05