Tax Account 002-135-002

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Owners

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

733303

Account Summary

Account ID	002-135-002
Account Type	Real Estate
Location	217 HAMILTON ST CARLIN CITY
Balance	$154.17
Currently Due	$0.00

Account ID

002-135-002

Account Type

Real Estate

Location

217 HAMILTON ST
CARLIN CITY

Balance

$154.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$205.85
Total	$205.85
Paid	$51.68
Balance	$154.17
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

$205.85

Total

$205.85

Paid

$51.68

Balance

$154.17

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	$51.68	$0.00	$51.68	$51.68	$0.00
2	10/07/2024	10/17/2024	Due	$51.39	$0.00	$51.39	$0.00	$51.39
3	01/06/2025	01/16/2025	Due	$51.39	$0.00	$51.39	$0.00	$102.78
4	03/03/2025	03/13/2025	Due	$51.39	$0.00	$51.39	$0.00	$154.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$213.17	$0.00	$213.17	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$205.14	$0.00	$205.14	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$205.61	$0.00	$205.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$207.51	$0.00	$207.51	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$224.59	$0.00	$224.59	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$224.70	$2.25	$226.95	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$212.39	$2.12	$214.51	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$200.61	$1.93	$202.54	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$199.29	$1.99	$201.28	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$233.06	$0.00	$233.06	$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	.60	1.77	.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
08/19/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024081903066818	$-51.68	$154.17
07/10/2024	BILL	MONTES DE OCA, RICHARD & KATHY	$205.85	$205.85
03/04/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024030403106371	$-53.29	$0.00
01/02/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024010203104721	$-53.29	$53.29
10/03/2023	PAYMENT	RICHARD DEOCA EBOX WF - 023100303147248	$-53.29	$106.58
08/21/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023082103076002	$-53.30	$159.87
07/12/2023	BILL	MONTES DE OCA, RICHARD & KATHY	$213.17	$213.17
03/06/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023030603098262	$-51.28	$0.00
01/03/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023010303113260	$-51.28	$51.28
10/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022100303124348	$-51.28	$102.56
08/15/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022081503098641	$-51.30	$153.84
07/12/2022	BILL	MONTES DE OCA, RICHARD & KATHY	$205.14	$205.14
03/07/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022030703100586	$-51.40	$0.00
01/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022010303117027	$-51.40	$51.40
10/07/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021100703083809	$-51.40	$102.80
08/16/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021081603101259	$-51.41	$154.20
07/14/2021	BILL	MONTES DE OCA, RICHARD & KATHY	$205.61	$205.61
03/01/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021030103208022	$-51.87	$0.00
01/04/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021010403185012	$-51.87	$51.87
10/05/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020100503157464	$-51.87	$103.74
08/17/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020081703105927	$-51.90	$155.61
07/15/2020	BILL	MONTES DE OCA, RICHARD & KATHY	$207.51	$207.51
03/02/2020	PAYMENT	RICHARD DEOCA CHECK NUM: ACH	$-56.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.14
01/06/2020	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 020010603156105	$-56.14	$56.14
10/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019100703125945	$-56.14	$112.28
08/19/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019081903075192	$-56.17	$168.42
07/10/2019	BILL	MONTES DE OCA, RICHARD & KATHY	$224.59	$224.59
03/04/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019030403105218	$-56.17	$0.00
01/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019010703067073	$-56.17	$56.17
10/19/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018101903072824	$-58.42	$112.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.25	$170.76
08/20/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018082003052107	$-56.19	$168.51
07/09/2018	BILL	MONTES DE OCA, RICHARD & KATHY	$224.70	$224.70
11/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044230	$-161.39	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.12	$161.39
08/16/2017	PAYMENT	DENNIS, ROY CREDIT: D	$-53.12	$159.27
07/07/2017	BILL	DENNIS, STEPHANY M ET AL	$212.39	$212.39
03/01/2017	PAYMENT	DENNIS, ROY J CREDIT: D	$-100.20	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.93	$100.20
10/14/2016	PAYMENT	GARCIA, ISACH CREDIT: D BANK: OP INTERNET NUM: 681262	$-52.15	$98.27
08/12/2016	PAYMENT	DENNIS, STEPHANY M CREDIT: D	$-50.19	$150.42
07/08/2016	BILL	DENNIS, STEPHANY M ET AL	$200.61	$200.61
09/09/2015	PAYMENT	DENNIS, ROY J CREDIT: D	$-201.28	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.99	$201.28
07/08/2015	BILL	DENNIS, ROY JAY & LODEEN MARIE	$199.29	$199.29
07/28/2014	PAYMENT	DENNIS, ROY J CREDIT: D	$-233.06	$0.00
07/10/2014	BILL	DENNIS, ROY JAY & LODEEN MARIE	$233.06	$233.06
08/09/2013	PAYMENT	DENNIS, ROY J & LODEEN M CHECK NUM: 1869	$-216.13	$0.00
07/16/2013	BILL	DENNIS, ROY JAY & LODEEN MARIE	$216.13	$216.13
08/23/2012	PAYMENT	DENNIS, ROY J & LODEEN M CHECK NUM: 1248	$-200.31	$0.00
07/10/2012	BILL	DENNIS, ROY JAY & LODEEN MARIE	$200.31	$200.31
10/27/2011	PAYMENT	DENNIS, ROY J & LODEEN CHECK NUM: 4	$-208.38	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.03	$208.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.01	$203.35
07/14/2011	BILL	DENNIS, ROY JAY & LODEEN MARIE	$201.34	$201.34
10/06/2010	PAYMENT	DENNIS, ROY J & LODEEN N CHECK NUM: 4047	$-4.26	$0.00
09/29/2010	PAYMENT	DENNIS, ROY J & LODEEN CHECK NUM: 4042	$-194.44	$4.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$198.70
07/14/2010	BILL	DENNIS, ROY JAY & LODEEN MARIE	$196.73	$196.73
10/13/2009	PAYMENT	DENNIS, ROY J & LODEEN CHECK NUM: 3259	$-253.38	$0.00
10/01/2009	INTEREST	Monthly Interest	$0.07	$253.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.35	$253.31
09/01/2009	INTEREST	Monthly Interest	$0.07	$250.96
08/03/2009	INTEREST	Monthly Interest	$0.07	$250.89
07/21/2009	BILL	DENNIS, ROY JAY & LODEEN MARIE	$235.16	$250.82
07/01/2009	INTEREST	Monthly Interest	$0.07	$15.66
06/01/2009	INTEREST	Monthly Interest	$0.07	$15.59
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$15.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.33	$8.52
11/20/2008	PAYMENT	DENNIS, ROY JAY & LODEEN MARIE CHECK NUM: 3014	$-234.03	$8.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.85	$242.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.34	$236.37
07/14/2008	BILL	DENNIS, ROY JAY & LODEEN MARIE	$234.03	$234.03
03/25/2008	PAYMENT	DENNIS, ROY JAY & LODEEN MARIE CHECK NUM: 2686	$-14.19	$0.00
03/25/2008	AMENDMENT	remove 4th installment pen	$-0.57	$14.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.57	$14.76
11/28/2007	PAYMENT	DENNIS, ROY & LODEEN CHECK NUM: 2789	$-226.41	$14.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.81	$240.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.33	$234.79
07/13/2007	BILL	DENNIS, ROY JAY & LODEEN MARIE	$232.46	$232.46
01/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 26857	$-57.94	$0.00
01/26/2007	PAYMENT	CUNNINGHAM, BILL RAY TR ET AL CHECK NUM: 2854	$-63.27	$57.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.01	$121.21
10/19/2006	PAYMENT	CUNNINGHAM, BILL RAY TR ET AL CHECK NUM: 2744	$-57.94	$118.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$176.14
08/07/2006	PAYMENT	CUNNINGHAM, BILL RAY TR ET AL CHECK NUM: 2656	$-57.94	$173.82
07/19/2006	BILL	CUNNINGHAM, BILL RAY TR ET AL	$231.76	$231.76
02/28/2006	PAYMENT	CUNNINGHAM, CLINT CHECK NUM: 2514	$-61.39	$0.00
12/29/2005	PAYMENT	CUNNINGHAM, CLINT CHECK NUM: 2469	$-61.39	$61.39
08/22/2005	PAYMENT	CUNNINGHAM, LEONE CREDIT: B NUM: 2369	$-122.80	$122.78
07/21/2005	BILL	CUNNINGHAM, CLINT	$245.58	$245.58
07/26/2004	PAYMENT	@	$-245.59	$0.00
07/01/2004	BILL	CUNNINGHAM, CLINT @	$245.59	$245.59
05/10/2004	PAYMENT	@	$-288.58	$0.00
07/01/2003	PENALTY	Penalty 03-04	$43.73	$288.58
07/01/2003	BILL	CUNNINGHAM, CLINT @	$244.85	$244.85