Tax Account 002-090-005

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Owners

MONTES DE OCA, ALFRED RYAN ETAL
PO BOX 878
CARLIN, NV 89822-0878

MONTES DE OCA, KATY ET AL

546794

Account Summary

Account ID	002-090-005
Account Type	Real Estate
Location	911 CHESTNUT ST
Balance	$929.10
Currently Due	$0.00

Account ID

002-090-005

Account Type

Real Estate

Location

911 CHESTNUT ST

Balance

$929.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.75
Total	$1,831.75
Paid	$902.65
Balance	$929.10
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

$1,831.75

Total

$1,831.75

Paid

$902.65

Balance

$929.10

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	$438.12	$0.00	$438.12	$438.12	$0.00
2	10/07/2024	10/17/2024	Paid	$464.53	$0.00	$464.53	$464.53	$0.00
3	01/06/2025	01/16/2025	Due	$464.53	$0.00	$464.53	$0.00	$464.53
4	03/03/2025	03/13/2025	Due	$464.57	$0.00	$464.57	$0.00	$929.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.68	$0.00	$1,621.68	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,501.67	$0.00	$1,501.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,528.79	$0.00	$1,528.79	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,528.53	$0.00	$1,528.53	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,475.58	$0.00	$1,475.58	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,461.06	$0.00	$1,461.06	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,517.00	$0.00	$1,517.00	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,514.60	$0.00	$1,514.60	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,426.92	$0.00	$1,426.92	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,423.68	$0.00	$1,423.68	$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	1.19	1.18	.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
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-464.53	$929.10
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-438.12	$1,393.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.50	$1,831.75
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947915. REASON: AMENDMENT TO RE 2025	$438.12	$1,751.25
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-438.12	$1,313.13
07/10/2024	BILL	MONTES DE OCA, ALFRED RYAN ETAL	$1,751.25	$1,751.25
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-405.42	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-405.42	$405.42
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-405.42	$810.84
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-405.42	$1,216.26
07/12/2023	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,621.68	$1,621.68
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-375.41	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-375.41	$375.41
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-375.41	$750.82
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-375.44	$1,126.23
07/12/2022	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,501.67	$1,501.67
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-382.19	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-382.19	$382.19
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK	$-382.19	$764.38
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-382.22	$1,146.57
07/14/2021	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,528.79	$1,528.79
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-36.42	$0.00
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644+	$-373.02	$36.42
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-373.02	$409.44
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-373.02	$782.46
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2514	$-373.05	$1,155.48
07/15/2020	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,528.53	$1,528.53
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-368.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$368.89
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2503	$-368.89	$368.89
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-368.89	$737.78
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-368.91	$1,106.67
07/10/2019	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,475.58	$1,475.58
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-365.26	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-365.26	$365.26
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-365.26	$730.52
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-365.28	$1,095.78
07/09/2018	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,461.06	$1,461.06
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-379.25	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-379.25	$379.25
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-379.25	$758.50
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-379.25	$1,137.75
07/07/2017	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,517.00	$1,517.00
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-378.64	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-378.64	$378.64
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-378.64	$757.28
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-378.68	$1,135.92
07/08/2016	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,514.60	$1,514.60
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-356.72	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-356.72	$356.72
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-356.72	$713.44
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-356.76	$1,070.16
07/08/2015	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,426.92	$1,426.92
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-355.92	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-355.92	$355.92
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-355.92	$711.84
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-355.92	$1,067.76
07/10/2014	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,423.68	$1,423.68
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-344.75	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-344.75	$344.75
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-344.75	$689.50
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-344.76	$1,034.25
07/16/2013	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,379.01	$1,379.01
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-336.71	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-336.71	$336.71
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-336.71	$673.42
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-336.74	$1,010.13
07/10/2012	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,346.87	$1,346.87
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-333.30	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-333.30	$333.30
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-333.30	$666.60
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-333.30	$999.90
07/14/2011	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,333.20	$1,333.20
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-332.54	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-332.54	$332.54
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-332.54	$665.08
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-332.54	$997.62
07/14/2010	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,330.16	$1,330.16
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-336.42	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-336.42	$336.42
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-336.42	$672.84
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-336.44	$1,009.26
07/21/2009	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,345.70	$1,345.70
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-331.03	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-331.03	$331.03
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-331.03	$662.06
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-331.04	$993.09
07/14/2008	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,324.13	$1,324.13
03/13/2008	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6739	$-326.59	$0.00
01/17/2008	PAYMENT	MONTES, DE OCA, FRED CHECK NUM: 6788	$-326.59	$326.59
10/11/2007	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 000000000	$-326.59	$653.18
08/30/2007	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CHECK NUM: 6643	$-326.62	$979.77
07/13/2007	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,306.39	$1,306.39
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-324.67	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-324.67	$324.67
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-324.67	$649.34
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-324.67	$974.01
07/19/2006	BILL	MONTES DE OCA, ALFRED RYAN ETA	$1,298.68	$1,298.68
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-317.82	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-305.60	$317.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.22	$623.42
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-317.82	$611.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.22	$929.02
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-305.63	$916.80
07/21/2005	BILL	MONTES DE OCA, ALFRED	$1,222.43	$1,222.43
03/24/2005	PAYMENT	@	$-303.87	$0.00
01/14/2005	PAYMENT	@	$-303.87	$303.87
10/18/2004	PAYMENT	@	$-303.87	$607.74
08/30/2004	PAYMENT	@	$-303.88	$911.61
07/01/2004	BILL	MONTES DE OCA, ALFRED @	$1,215.49	$1,215.49
03/15/2004	PAYMENT	@	$-301.49	$0.00
01/20/2004	PAYMENT	@	$-301.49	$301.49
10/20/2003	PAYMENT	@	$-301.49	$602.98
09/03/2003	PAYMENT	@	$-301.50	$904.47
07/01/2003	BILL	MONTES DE OCA, ALFRED @	$1,205.97	$1,205.97