Tax Account 002-077-011

Print Page · · Payments Cart · New Search

Owners

MONTES DE OCA, RICHARD ET AL
PO BOX 423
CARLIN, NV 89822-0423

MONTES DE OCA, KATHY L ET AL

710866

Account Summary

Account ID	002-077-011
Account Type	Real Estate
Location	112 CEDAR ST CARLIN CITY
Balance	$264.48
Currently Due	$0.00

Account ID

002-077-011

Account Type

Real Estate

Location

112 CEDAR ST
CARLIN CITY

Balance

$264.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.33
Total	$353.33
Paid	$88.85
Balance	$264.48
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.33

Total

$353.33

Paid

$88.85

Balance

$264.48

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$88.45	$0.00	$88.45	$88.45	$0.00
2	10/07/2024	10/17/2024	Due	$88.29	$0.00	$88.29	$0.40	$87.89
3	01/06/2025	01/16/2025	Due	$88.29	$0.00	$88.29	$0.00	$176.18
4	03/03/2025	03/13/2025	Due	$88.30	$0.00	$88.30	$0.00	$264.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.94	$0.00	$326.94	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$302.84	$0.00	$302.84	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$298.31	$0.00	$298.31	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$305.26	$0.69	$305.95	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$315.05	$0.00	$315.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$317.75	$3.18	$320.93	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$314.94	$0.00	$314.94	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$297.44	$0.00	$297.44	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$312.24	$287.28	$599.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$328.75	$105.89	$434.64	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$318.67	$115.99	$434.66	$0.00	$0.00	3.6567	10.0
2012/2013 REAL ESTATE TAXES	$309.39	$143.71	$453.10	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.61	1.76	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.40	$264.48
08/30/2024	PAYMENT	RICHARD DEOCA SYS WF - 024081903066819 ORIG: EBOX	$-88.45	$264.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.40	$353.33
08/30/2024	ADJUSTMENT	RICHARD DEOCA EBOX WF - 024081903066819 VOIDED PAYMENT: 941858. REASON: AMENDMENT TO RE 2025	$88.45	$352.93
08/19/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024081903066819	$-88.45	$264.48
07/10/2024	BILL	MONTES DE OCA, RICHARD ET AL	$352.93	$352.93
03/04/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024030403106372	$-81.73	$0.00
01/02/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024010203104719	$-81.73	$81.73
10/03/2023	PAYMENT	RICHARD DEOCA EBOX WF - 023100303147249	$-81.73	$163.46
08/21/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023082103076000	$-81.75	$245.19
07/12/2023	BILL	MONTES DE OCA, RICHARD ET AL	$326.94	$326.94
03/06/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023030603098263	$-75.70	$0.00
01/03/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023010303113261	$-75.70	$75.70
10/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022100303124349	$-75.70	$151.40
08/15/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022081503098642	$-75.74	$227.10
07/12/2022	BILL	MONTES DE OCA, RICHARD ET AL	$302.84	$302.84
03/07/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022030703100584	$-74.57	$0.00
01/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022010303117028	$-74.57	$74.57
10/07/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021100703083810	$-74.57	$149.14
08/16/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021081603101260	$-74.60	$223.71
07/14/2021	BILL	MONTES DE OCA, RICHARD ET AL	$298.31	$298.31
03/01/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021030103208020	$-76.48	$0.00
01/04/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021010403185011	$-76.48	$76.48
10/05/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020100503157463	$-76.48	$152.96
08/17/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020081703105926	$-76.51	$229.44
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.69	$305.95
07/15/2020	BILL	MONTES DE OCA, RICHARD ET AL	$305.26	$305.26
03/02/2020	PAYMENT	RICHARD DEOCA CHECK NUM: ACH	$-78.75	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$78.75
01/06/2020	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 020010603156104	$-78.75	$78.75
10/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019100703125944	$-78.75	$157.50
08/19/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019081903075191	$-78.80	$236.25
07/10/2019	BILL	MONTES DE OCA, RICHARD ET AL	$315.05	$315.05
03/04/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019030403105217	$-79.43	$0.00
01/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019010703067072	$-79.43	$79.43
10/19/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018101903072823	$-82.61	$158.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.18	$241.47
08/20/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018082003052106	$-79.46	$238.29
07/09/2018	BILL	MONTES DE OCA, RICHARD ET AL	$317.75	$317.75
03/05/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018030503090076	$-78.73	$0.00
01/02/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018010203103331	$-78.73	$78.73
10/02/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017100203106074	$-78.73	$157.46
08/21/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017082103046678	$-78.75	$236.19
07/07/2017	BILL	MONTES DE OCA, RICHARD ET AL	$314.94	$314.94
03/06/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017030603071632	$-74.35	$0.00
12/30/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016123003162590	$-74.35	$74.35
10/03/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016100303106066	$-74.35	$148.70
08/15/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016081503074376	$-74.39	$223.05
07/08/2016	BILL	MONTES DE OCA, RICHARD ET AL	$297.44	$297.44
04/15/2016	PAYMENT	MONTES DE OCA, RICHARD CHECK NUM: 3729	$-1,921.92	$0.00
04/01/2016	INTEREST	Monthly Interest	$7.98	$1,921.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.86	$1,913.94
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$1,892.08
03/01/2016	INTEREST	Monthly Interest	$7.98	$1,792.08
02/01/2016	INTEREST	Monthly Interest	$7.98	$1,784.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.05	$1,776.12
01/04/2016	INTEREST	Monthly Interest	$7.98	$1,762.07
12/01/2015	INTEREST	Monthly Interest	$7.98	$1,754.09
11/23/2015	AMENDMENT	CERTIFIED LTR X6	$40.44	$1,746.11
11/02/2015	INTEREST	Monthly Interest	$7.98	$1,705.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.81	$1,697.69
10/02/2015	INTEREST	Monthly Interest	$7.98	$1,689.88
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$1,681.90
09/01/2015	INTEREST	Monthly Interest	$7.98	$1,581.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.12	$1,573.92
08/03/2015	INTEREST	Monthly Interest	$7.98	$1,570.80
07/08/2015	BILL	ELKO CO TREAS TR	$312.24	$1,562.82
07/01/2015	INTEREST	Monthly Interest	$7.98	$1,250.58
06/01/2015	INTEREST	Monthly Interest	$7.98	$1,242.60
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,234.62
05/01/2015	INTEREST	Monthly Interest	$5.24	$1,227.62
04/01/2015	INTEREST	Monthly Interest	$5.24	$1,222.38
03/26/2015	AMENDMENT	ADDITIONAL CERT LTR	$6.48	$1,217.14
03/17/2015	AMENDMENT	Additional certified mailing	$6.48	$1,210.66
03/16/2015	PENALTY	Certified mailing fee	$6.48	$1,204.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.01	$1,197.70
03/02/2015	INTEREST	Monthly Interest	$5.24	$1,174.69
02/02/2015	INTEREST	Monthly Interest	$5.24	$1,169.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.79	$1,164.21
01/02/2015	INTEREST	Monthly Interest	$5.24	$1,149.42
12/01/2014	INTEREST	Monthly Interest	$5.24	$1,144.18
11/03/2014	INTEREST	Monthly Interest	$5.24	$1,138.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.22	$1,133.70
10/01/2014	INTEREST	Monthly Interest	$5.24	$1,125.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.29	$1,120.24
09/02/2014	INTEREST	Monthly Interest	$5.24	$1,116.95
08/01/2014	INTEREST	Monthly Interest	$5.24	$1,111.71
07/10/2014	BILL	BAYS, CHARLES E & DEBORAH D	$328.75	$1,106.47
07/01/2014	INTEREST	Monthly Interest	$5.24	$777.72
06/02/2014	INTEREST	Monthly Interest	$5.24	$772.48
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$767.24
05/01/2014	INTEREST	Monthly Interest	$2.58	$760.24
04/01/2014	INTEREST	Monthly Interest	$2.58	$757.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.31	$755.08
03/03/2014	INTEREST	Monthly Interest	$2.58	$732.77
02/03/2014	INTEREST	Monthly Interest	$2.58	$730.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.34	$727.61
01/02/2014	INTEREST	Monthly Interest	$2.58	$713.27
12/02/2013	INTEREST	Monthly Interest	$2.58	$710.69
11/04/2013	INTEREST	Monthly Interest	$2.58	$708.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.97	$705.53
10/01/2013	INTEREST	Monthly Interest	$2.58	$697.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.19	$694.98
09/03/2013	INTEREST	Monthly Interest	$2.58	$691.79
08/01/2013	INTEREST	Monthly Interest	$2.58	$689.21
07/16/2013	BILL	BAYS, CHARLES E & DEBORAH D	$318.67	$686.63
07/01/2013	INTEREST	Monthly Interest	$2.58	$367.96
06/03/2013	INTEREST	Monthly Interest	$2.58	$365.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$362.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.66	$355.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.92	$334.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.74	$320.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$312.48
07/10/2012	BILL	BAYS, CHARLES E & DEBORAH D	$309.39	$309.39
09/15/2011	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 3580	$-750.94	$0.00
09/01/2011	INTEREST	Monthly Interest	$3.06	$750.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.07	$747.88
08/01/2011	INTEREST	Monthly Interest	$3.06	$744.81
07/14/2011	BILL	VALDEZ, THOMAS JR & GLORIA P	$306.76	$741.75
07/05/2011	INTEREST	Monthly Interest	$3.06	$434.99
06/01/2011	INTEREST	Monthly Interest	$3.06	$431.93
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$428.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.68	$421.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.51	$396.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.17	$379.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.67	$370.51
07/14/2010	BILL	VALDEZ, THOMAS JR & GLORIA P	$366.84	$366.84
05/03/2010	PAYMENT	VALDEZ, THOMAS JR & GLORIA P CASH	$-267.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.58	$267.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.58	$253.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.40	$245.47
09/21/2009	PAYMENT	VALDEZ, THOMAS JR & GLORIA P CASH	$-123.00	$243.07
07/21/2009	BILL	VALDEZ, THOMAS JR & GLORIA P	$366.07	$366.07
08/25/2008	PAYMENT	VALDEZ, THOMAS JR & GLORIA P CASH	$-362.01	$0.00
07/14/2008	BILL	VALDEZ, THOMAS JR & GLORIA P	$362.01	$362.01
05/15/2008	PAYMENT	THOMAS VALDEZ, JR CHECK NUM: 1017	$-31.95	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$31.95
04/10/2008	PAYMENT	VALDEZ, THOMAS CHECK NUM: 1012	$-384.98	$24.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.95	$409.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.04	$384.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.91	$368.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.57	$360.03
07/13/2007	BILL	VALDEZ, THOMAS JR & GLORIA P	$356.46	$356.46
08/11/2006	PAYMENT	DURA FAB SPECIAL ACCT CHECK NUM: 2539	$-354.04	$0.00
07/19/2006	BILL	VALDEZ, THOMAS JR & GLORIA P	$354.04	$354.04
08/03/2005	PAYMENT	VALDEZ, THOMAS JR & GLORIA P CHECK NUM: 2439	$-383.62	$0.00
07/21/2005	BILL	VALDEZ, THOMAS JR & GLORIA P	$383.62	$383.62
07/21/2004	PAYMENT	@	$-382.84	$0.00
07/01/2004	BILL	VALDEZ, THOMAS JR & GL @	$382.84	$382.84
08/13/2003	PAYMENT	@	$-381.01	$0.00
07/01/2003	BILL	VALDEZ, THOMAS JR & GL @	$381.01	$381.01