Tax Account 001-482-005

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Owners

MONTES DE OCA, RICHARD & KATHY
PO BOX 423
CARLIN, NV 89822-0423

Account Summary

Account ID	001-482-005
Account Type	Real Estate
Location	974 PANORAMA DR ELKO CITY
Balance	$155.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $155.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$311.24
Total	$311.24
Paid	$155.82
Balance	$155.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$78.11	$0.00	$0.00	$78.11	$78.11	$0.00
2	10/06/2025	10/16/2025	Paid	$77.71	$0.00	$0.00	$77.71	$77.71	$0.00
3	01/05/2026	01/15/2026	Due	$77.71	$0.00	$0.00	$77.71	$0.00	$77.71	Pay $77.71 Now
4	03/02/2026	03/12/2026	Due	$77.71	$0.00	$0.00	$77.71	$0.00	$155.42	Pay $155.42 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$295.22	$0.00	$0.00	$295.22	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$298.66	$0.00	$0.00	$298.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$338.16	$0.00	$0.00	$338.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$333.92	$0.00	$0.00	$333.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$316.75	$0.00	$0.00	$316.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$326.25	$0.00	$0.00	$326.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$327.35	$3.27	$0.00	$330.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$325.97	$0.00	$0.00	$325.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$321.17	$0.00	$0.00	$321.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$320.20	$0.00	$0.00	$320.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$319.67	$0.00	$0.00	$319.67	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
10/06/2025	PAYMENT	RICHARD DEOCA EBOX US BANK - 25279007980892	$-77.71	$155.42
08/18/2025	PAYMENT	RICHARD DEOCA EBOX US BANK - 25230006111272	$-78.11	$233.13
07/11/2025	BILL	MONTES DE OCA, RICHARD & KATHY	$311.24	$311.24
03/03/2025	PAYMENT	RICHARD DEOCA EBOX US BANK - 25062017493931	$-73.74	$0.00
01/06/2025	PAYMENT	RICHARD DEOCA EBOX WF - 025010603095511	$-73.74	$73.74
10/07/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024100703075755	$-73.74	$147.48
08/19/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024081903066813	$-74.00	$221.22
07/10/2024	BILL	MONTES DE OCA, RICHARD & KATHY	$295.22	$295.22
03/04/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024030403106367	$-74.66	$0.00
01/02/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024010203104720	$-74.66	$74.66
10/03/2023	PAYMENT	RICHARD DEOCA EBOX WF - 023100303147244	$-74.66	$149.32
08/21/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023082103075996	$-74.68	$223.98
07/12/2023	BILL	MONTES DE OCA, RICHARD & KATHY	$298.66	$298.66
03/06/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023030603098258	$-84.53	$0.00
01/03/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023010303113256	$-84.53	$84.53
10/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022100303124344	$-84.53	$169.06
08/15/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022081503098637	$-84.57	$253.59
07/12/2022	BILL	MONTES DE OCA, RICHARD & KATHY	$338.16	$338.16
03/07/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022030703100587	$-83.48	$0.00
01/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022010303117023	$-83.48	$83.48
10/07/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021100703083804	$-83.48	$166.96
08/16/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021081603101255	$-83.48	$250.44
07/14/2021	BILL	MONTES DE OCA, RICHARD & KATHY	$333.92	$333.92
03/01/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021030103208028	$-80.28	$0.00
01/04/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021010403185004	$-78.82	$80.28
10/05/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020100503157456	$-78.82	$159.10
08/17/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020081703105917	$-78.83	$237.92
07/15/2020	BILL	MONTES DE OCA, RICHARD & KATHY	$316.75	$316.75
03/02/2020	PAYMENT	RICHARD DEOCA CHECK NUM: ACH	$-81.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$81.56
01/06/2020	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 020010603156097	$-81.56	$81.56
10/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019100703125937	$-81.56	$163.12
08/19/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019081903075182	$-81.57	$244.68
07/10/2019	BILL	MONTES DE OCA, RICHARD & KATHY	$326.25	$326.25
03/04/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019030403105212	$-81.83	$0.00
01/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019010703067067	$-81.83	$81.83
10/19/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018101903072818	$-85.10	$163.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.27	$248.76
08/20/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018082003052099	$-81.86	$245.49
07/09/2018	BILL	MONTES DE OCA, RICHARD & KATHY	$327.35	$327.35
03/05/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018030503090069	$-81.49	$0.00
01/02/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018010203103324	$-81.49	$81.49
10/02/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017100203106067	$-81.49	$162.98
08/21/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017082103046668	$-81.50	$244.47
07/07/2017	BILL	MONTES DE OCA, RICHARD & KATHY	$325.97	$325.97
12/30/2016	PAYMENT	MONTES DE OCA, RICHARD CHECK BANK: WF INTERNET NUM: 016123003162582	$-80.29	$0.00
12/30/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016123003162582	$-80.29	$80.29
10/03/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016100303106059	$-80.29	$160.58
08/15/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016081503074367	$-80.30	$240.87
07/08/2016	BILL	MONTES DE OCA, RICHARD & KATHY	$321.17	$321.17
03/07/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016030703059193	$-80.05	$0.00
01/04/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016010403099271	$-80.05	$80.05
10/05/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015100503082159	$-80.05	$160.10
08/17/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015081703057794	$-80.05	$240.15
07/08/2015	BILL	MONTES DE OCA, RICHARD & KATHY	$320.20	$320.20
03/02/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015030203107261	$-79.91	$0.00
01/05/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015010503114311	$-79.91	$79.91
10/06/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014100603071547	$-79.91	$159.82
08/18/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014081803057588	$-79.94	$239.73
07/10/2014	BILL	MONTES DE OCA, RICHARD & KATHY	$319.67	$319.67
03/03/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014030303098829	$-79.66	$0.00
01/06/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014010603081001	$-79.66	$79.66
10/07/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013100703065683	$-79.66	$159.32
08/19/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013081903052971	$-79.69	$238.98
07/16/2013	BILL	MONTES DE OCA, RICHARD & KATHY	$318.67	$318.67
03/04/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013030403073144	$-80.16	$0.00
01/07/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013010703058339	$-80.16	$80.16
10/10/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012101003085967	$-80.16	$160.32
08/20/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012082003051389	$-80.17	$240.48
07/10/2012	BILL	MONTES DE OCA, RICHARD & KATHY	$320.65	$320.65
03/05/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012030503060425	$-80.26	$0.00
01/03/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012010303064084	$-80.26	$80.26
10/03/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011100303066976	$-80.26	$160.52
08/15/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011081503056133	$-80.29	$240.78
07/14/2011	BILL	MONTES DE OCA, RICHARD & KATHY	$321.07	$321.07
03/07/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011030703050082	$-86.03	$0.00
01/03/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 303063492	$-86.03	$86.03
10/04/2010	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 403120943	$-86.03	$172.06
08/16/2010	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 603151835	$-86.06	$258.09
07/14/2010	BILL	MONTES DE OCA, RICHARD & KATHY	$344.15	$344.15
03/04/2010	PAYMENT	MONTES DE OCA, KATHY & RICHARD CHECK NUM: 3263	$-82.64	$0.00
01/12/2010	PAYMENT	MONTES DE OCA, RICHARD ET AL CHECK NUM: 3253	$-82.64	$82.64
10/21/2009	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3233	$-82.64	$165.28
09/21/2009	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3226	$-82.65	$247.92
07/21/2009	BILL	MONTES DE OCA, RICHARD & KATHY	$330.57	$330.57
03/06/2009	PAYMENT	MONTES DE OCA, RICHARD ET AL CHECK NUM: 3194	$-76.73	$0.00
01/06/2009	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3182	$-76.73	$76.73
10/09/2008	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3153	$-76.73	$153.46
09/03/2008	PAYMENT	RICHARD MONTES DE OCA CHECK NUM: 3138	$-76.74	$230.19
07/14/2008	BILL	MONTES DE OCA, RICHARD & KATHY	$306.93	$306.93
03/05/2008	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3080	$-72.39	$0.00
01/08/2008	PAYMENT	MONTES DE OCA, RICHARD ET AL CHECK NUM: 3056	$-72.39	$72.39
10/03/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3015	$-72.39	$144.78
08/27/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2997	$-72.39	$217.17
07/13/2007	BILL	MONTES DE OCA, RICHARD & KATHY	$289.56	$289.56
03/06/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2936	$-72.08	$0.00
01/03/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2913	$-72.08	$72.08
10/03/2006	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2869	$-72.08	$144.16
08/24/2006	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 807	$-72.09	$216.24
07/19/2006	BILL	MONTES DE OCA, RICHARD & KATHY	$288.33	$288.33
03/10/2006	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK	$-70.22	$0.00
01/04/2006	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2759	$-70.22	$70.22
10/06/2005	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2694	$-70.22	$140.44
08/31/2005	PAYMENT	KATHY MONTES DE OCA CHECK NUM: 2671	$-70.22	$210.66
07/21/2005	BILL	MONTES DE OCA, RICHARD & KATHY	$280.88	$280.88
03/08/2005	PAYMENT	@	$-68.19	$0.00
01/05/2005	PAYMENT	@	$-68.19	$68.19
10/05/2004	PAYMENT	@	$-68.19	$136.38
08/13/2004	PAYMENT	@	$-68.19	$204.57
07/01/2004	BILL	MONTES DE OCA, RICHARD @	$272.76	$272.76
03/02/2004	PAYMENT	@	$-66.00	$0.00
01/07/2004	PAYMENT	@	$-66.00	$66.00
10/08/2003	PAYMENT	@	$-66.00	$132.00
09/04/2003	PAYMENT	@	$-66.03	$198.00
07/01/2003	BILL	MONTES DE OCA, RICHARD @	$264.03	$264.03