Tax Account 001-485-003
Owners
MONTES DE OCA, DANIEL TR ET AL
1709 JANIE CT
ELKO, NV 89801-7910
MONTES DE OCA, TAMMY SUE TR ETA
(DANIEL AND TAMMY MONTES DE OCA
FAMILY TRUST 12152017)
734918
Account Summary
| Account ID | 001-485-003 |
|---|---|
| Account Type | Real Estate |
| Location | 948 CLARKSON DR ELKO CITY |
| Balance | $166.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $334.12 |
| Total | $334.12 |
| Paid | $167.26 |
| Balance | $166.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $325.41 | $0.00 | $0.00 | $325.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $324.32 | $0.00 | $0.00 | $324.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $316.75 | $0.00 | $0.00 | $316.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $313.65 | $3.14 | $0.00 | $316.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $297.32 | $0.00 | $0.00 | $297.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $310.86 | $0.00 | $0.00 | $310.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $313.14 | $6.26 | $0.00 | $319.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $313.64 | $3.14 | $0.00 | $316.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $314.83 | $0.00 | $0.00 | $314.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $313.86 | $9.42 | $0.00 | $323.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $318.34 | $0.00 | $0.00 | $318.34 | $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 |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | MONTES DE OCA, TAMMY CHECK 6287 | $-83.43 | $166.86 |
| 08/13/2025 | PAYMENT | MONTES DE OCA, TAMMY CHECK 6278 | $-83.83 | $250.29 |
| 07/11/2025 | BILL | MONTES DE OCA, DANIEL TR ET AL | $334.12 | $334.12 |
| 03/10/2025 | PAYMENT | MONTES DE OCA, TAMMY CHECK 6465 | $-81.23 | $0.00 |
| 12/06/2024 | PAYMENT | MONTES DE OCA, TAMMY CHECK 6464 | $-81.23 | $81.23 |
| 10/07/2024 | PAYMENT | MONTES DE OCA, TAMMY (RENTAL ACCT) CHECK 6463 | $-81.23 | $162.46 |
| 08/08/2024 | PAYMENT | DANIEL & TAMMY S MONTES DE OCA RENTAL ACCT CHECK 6461 | $-81.72 | $243.69 |
| 07/10/2024 | BILL | MONTES DE OCA, DANIEL TR ET AL | $325.41 | $325.41 |
| 01/31/2024 | PAYMENT | MONTES DE OCA, TAMMY CHECK 6452 | $-81.07 | $0.00 |
| 12/20/2023 | PAYMENT | MONTES DE OCA, TAMMY (RENTAL ACCT) CHECK 6450 | $-81.07 | $81.07 |
| 10/10/2023 | PAYMENT | MONTES DE OCA, TAMMY CHECK 6342 | $-81.07 | $162.14 |
| 08/11/2023 | PAYMENT | MONTES DE OCA, TAMMY CHECK NUM: 6335 | $-81.11 | $243.21 |
| 07/12/2023 | BILL | MONTES DE OCA, DANIEL TR ET AL | $324.32 | $324.32 |
| 03/13/2023 | PAYMENT | MONTES DE OCA, TAMMY CHECK NUM: 6325 | $-79.18 | $0.00 |
| 01/04/2023 | PAYMENT | MONTES DE OCA, TAMMY RENTAL AC CHECK NUM: 6322 | $-79.18 | $79.18 |
| 10/06/2022 | PAYMENT | MONTES DE OCA, TAMMY CHECK NUM: 6438 | $-79.18 | $158.36 |
| 08/09/2022 | PAYMENT | MONTES DE OCA, TAMMY RENTAL AC CHECK NUM: 6432 | $-79.21 | $237.54 |
| 07/12/2022 | BILL | MONTES DE OCA, DANIEL TR ET AL | $316.75 | $316.75 |
| 01/28/2022 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7874 | $-159.96 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.14 | $159.96 |
| 10/05/2021 | PAYMENT | MONTES DE OCA, TAMMY CHECK NUM: 6315 | $-78.41 | $156.82 |
| 08/19/2021 | PAYMENT | MONTES DE OCA, TAMMY CHECK NUM: 6308 | $-78.42 | $235.23 |
| 07/14/2021 | BILL | MONTES DE OCA, DANIEL TR ET AL | $313.65 | $313.65 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-74.35 | $0.00 |
| 01/05/2021 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7841 | $-74.32 | $74.35 |
| 10/01/2020 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7825 | $-74.32 | $148.67 |
| 08/13/2020 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7820 | $-74.33 | $222.99 |
| 07/15/2020 | BILL | MONTES DE OCA, DANIEL TR ET AL | $297.32 | $297.32 |
| 08/20/2019 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7784 | $-310.86 | $0.00 |
| 07/10/2019 | BILL | MONTES DE OCA, DANIEL TR ET AL | $310.86 | $310.86 |
| 03/15/2019 | PAYMENT | MONTES DE OCA, TAMMY CASH | $-81.40 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.13 | $81.40 |
| 12/31/2018 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7766 | $-159.67 | $78.27 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.13 | $237.94 |
| 08/24/2018 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7758 | $-78.33 | $234.81 |
| 07/09/2018 | BILL | MONTES DE OCA, DANIEL TR ET AL | $313.14 | $313.14 |
| 03/16/2018 | PAYMENT | MONTES DE OCA, TAMMY CASH | $-81.55 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.14 | $81.55 |
| 12/29/2017 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7592 | $-78.41 | $78.41 |
| 10/05/2017 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7577 | $-78.41 | $156.82 |
| 08/01/2017 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7573 | $-78.41 | $235.23 |
| 07/07/2017 | BILL | MONTES DE OCA, DANIEL& TAMMY S | $313.64 | $313.64 |
| 03/17/2017 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7562 | $-78.70 | $0.00 |
| 01/06/2017 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7554 | $-78.70 | $78.70 |
| 10/07/2016 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7548 | $-78.70 | $157.40 |
| 08/12/2016 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7743 | $-78.73 | $236.10 |
| 07/08/2016 | BILL | MONTES DE OCA, DANIEL& TAMMY S | $314.83 | $314.83 |
| 03/04/2016 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7518 | $-78.46 | $0.00 |
| 01/19/2016 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7507 | $-81.60 | $78.46 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.14 | $160.06 |
| 10/16/2015 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7495 | $-81.60 | $156.92 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.14 | $238.52 |
| 09/08/2015 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7481 | $-81.62 | $235.38 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.14 | $317.00 |
| 07/08/2015 | BILL | MONTES DE OCA, DANIEL& TAMMY S | $313.86 | $313.86 |
| 03/10/2015 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7696 | $-79.58 | $0.00 |
| 01/08/2015 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7687 | $-79.58 | $79.58 |
| 10/15/2014 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7713 | $-79.58 | $159.16 |
| 08/25/2014 | PAYMENT | MONTES DE OCA, TAMMY S CHECK NUM: 6241 | $-79.60 | $238.74 |
| 07/10/2014 | BILL | MONTES DE OCA, DANIEL& TAMMY S | $318.34 | $318.34 |
| 03/14/2014 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7683 | $-79.33 | $0.00 |
| 01/21/2014 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7669 | $-82.50 | $79.33 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.17 | $161.83 |
| 10/09/2013 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7646 | $-79.33 | $158.66 |
| 08/27/2013 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7640 | $-79.35 | $237.99 |
| 07/16/2013 | BILL | MONTES DE OCA, DANIEL& TAMMY S | $317.34 | $317.34 |
| 03/01/2013 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7444 | $-79.50 | $0.00 |
| 01/11/2013 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7440 | $-79.50 | $79.50 |
| 10/08/2012 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7524 | $-79.50 | $159.00 |
| 08/23/2012 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7522 | $-79.50 | $238.50 |
| 07/10/2012 | BILL | MONTES DE OCA, DANIEL& TAMMY S | $318.00 | $318.00 |
| 03/07/2012 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7422 | $-79.77 | $0.00 |
| 01/10/2012 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7411 | $-79.77 | $79.77 |
| 10/07/2011 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7394 | $-79.77 | $159.54 |
| 08/12/2011 | PAYMENT | MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7382 | $-79.77 | $239.31 |
| 07/14/2011 | BILL | MONTES DE OCA, DANIEL& TAMMY S | $319.08 | $319.08 |
| 03/23/2011 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7347 | $-91.62 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.52 | $91.62 |
| 01/06/2011 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7278 | $-88.10 | $88.10 |
| 10/12/2010 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7319 | $-88.10 | $176.20 |
| 08/27/2010 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 6403 | $-88.10 | $264.30 |
| 07/14/2010 | BILL | MONTES DE OCA, DANIEL& TAMMY S | $352.40 | $352.40 |
| 03/17/2010 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7219 | $-86.92 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.34 | $86.92 |
| 01/25/2010 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7200 | $-86.92 | $83.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.34 | $170.50 |
| 10/09/2009 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7152 | $-83.58 | $167.16 |
| 08/17/2009 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 7119 | $-83.60 | $250.74 |
| 07/21/2009 | BILL | MONTES DE OCA, DANIEL& TAMMY S | $334.34 | $334.34 |
| 02/06/2009 | PAYMENT | MONTES DE OCA, TAMMY S CHECK NUM: 6976 | $-77.61 | $0.00 |
| 01/13/2009 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 6962 | $-77.61 | $77.61 |
| 11/03/2008 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 6894 | $-80.71 | $155.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.10 | $235.93 |
| 08/18/2008 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CREDIT: D | $-77.62 | $232.83 |
| 07/14/2008 | BILL | MONTES DE OCA, DANIEL& TAMMY S | $310.45 | $310.45 |
| 03/20/2008 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6684 | $-76.15 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.93 | $76.15 |
| 01/29/2008 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 6634 | $-76.15 | $73.22 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.93 | $149.37 |
| 10/24/2007 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6566 | $-76.15 | $146.44 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.93 | $222.59 |
| 08/20/2007 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 6498 | $-73.22 | $219.66 |
| 07/13/2007 | BILL | MONTES DE OCA, DANIEL& TAMMY S | $292.88 | $292.88 |
| 03/23/2007 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 6345 | $-75.88 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.92 | $75.88 |
| 01/10/2007 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY S CHECK NUM: 6149 | $-72.96 | $72.96 |
| 10/13/2006 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6209 | $-75.88 | $145.92 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.92 | $221.80 |
| 08/28/2006 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 6181 | $-72.98 | $218.88 |
| 07/19/2006 | BILL | MONTES DE OCA, DANIEL& TAMMY S | $291.86 | $291.86 |
| 03/10/2006 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6052 | $-71.42 | $0.00 |
| 12/30/2005 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 5562 | $-71.42 | $71.42 |
| 10/03/2005 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 5472 | $-71.42 | $142.84 |
| 08/16/2005 | PAYMENT | DANNY MONTES DE OCA CHECK NUM: 5415 | $-71.44 | $214.26 |
| 07/21/2005 | BILL | MONTES DE OCA, DANIEL& TAMMY S | $285.70 | $285.70 |
| 03/25/2005 | PAYMENT | @ | $-69.37 | $0.00 |
| 01/14/2005 | PAYMENT | @ | $-69.37 | $69.37 |
| 10/05/2004 | PAYMENT | @ | $-69.37 | $138.74 |
| 08/27/2004 | PAYMENT | @ | $-77.74 | $208.11 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $8.34 | $285.85 |
| 07/01/2004 | BILL | MONTES DE OCA, DANIEL @ | $277.51 | $277.51 |
| 01/05/2004 | PAYMENT | @ | $-134.32 | $0.00 |
| 10/10/2003 | PAYMENT | @ | $-67.16 | $134.32 |
| 08/20/2003 | PAYMENT | @ | $-67.16 | $201.48 |
| 07/01/2003 | BILL | MONTES DE OCA, DANIEL @ | $268.64 | $268.64 |
