Tax Account 002-135-003

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Owners

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

629766

Account Summary

Account ID	002-135-003
Account Type	Real Estate
Location	221 HAMILTON ST CARLIN CITY
Balance	$234.51
Currently Due	$0.00

Account ID

002-135-003

Account Type

Real Estate

Location

221 HAMILTON ST
CARLIN CITY

Balance

$234.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.97
Total	$312.97
Paid	$78.46
Balance	$234.51
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

$312.97

Total

$312.97

Paid

$78.46

Balance

$234.51

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	$78.46	$0.00	$78.46	$78.46	$0.00
2	10/07/2024	10/17/2024	Due	$78.17	$0.00	$78.17	$0.00	$78.17
3	01/06/2025	01/16/2025	Due	$78.17	$0.00	$78.17	$0.00	$156.34
4	03/03/2025	03/13/2025	Due	$78.17	$0.00	$78.17	$0.00	$234.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.84	$0.00	$299.84	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$277.74	$0.00	$277.74	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$274.98	$0.00	$274.98	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$275.49	$0.84	$276.33	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$277.65	$0.00	$277.65	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$276.91	$2.77	$279.68	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$277.34	$0.00	$277.34	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$263.32	$0.00	$263.32	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$256.00	$0.00	$256.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$267.10	$0.00	$267.10	$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	.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 - 024081903066814	$-78.46	$234.51
07/10/2024	BILL	MONTES DE OCA, RICHARD & KATHY	$312.97	$312.97
03/04/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024030403106366	$-74.96	$0.00
01/02/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024010203104718	$-74.96	$74.96
10/03/2023	PAYMENT	RICHARD DEOCA EBOX WF - 023100303147243	$-74.96	$149.92
08/21/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023082103075995	$-74.96	$224.88
07/12/2023	BILL	MONTES DE OCA, RICHARD & KATHY	$299.84	$299.84
03/06/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023030603098257	$-69.43	$0.00
01/03/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023010303113255	$-69.43	$69.43
10/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022100303124343	$-69.43	$138.86
08/15/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022081503098636	$-69.45	$208.29
07/12/2022	BILL	MONTES DE OCA, RICHARD & KATHY	$277.74	$277.74
03/07/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022030703100583	$-68.74	$0.00
01/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022010303117021	$-68.74	$68.74
10/07/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021100703083803	$-68.74	$137.48
08/16/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021081603101254	$-68.76	$206.22
07/14/2021	BILL	MONTES DE OCA, RICHARD & KATHY	$274.98	$274.98
03/01/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021030103208023	$-69.08	$0.00
01/04/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021010403185010	$-69.08	$69.08
10/05/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020100503157462	$-69.08	$138.16
08/17/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020081703105924	$-69.09	$207.24
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.84	$276.33
07/15/2020	BILL	MONTES DE OCA, RICHARD & KATHY	$275.49	$275.49
03/02/2020	PAYMENT	RICHARD DEOCA CHECK NUM: ACH	$-69.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.40
01/06/2020	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 020010603156103	$-69.40	$69.40
10/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019100703125943	$-69.40	$138.80
08/19/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019081903075189	$-69.45	$208.20
07/10/2019	BILL	MONTES DE OCA, RICHARD & KATHY	$277.65	$277.65
03/04/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019030403105216	$-69.22	$0.00
01/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019010703067071	$-69.22	$69.22
10/19/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018101903072822	$-71.99	$138.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.77	$210.43
08/20/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018082003052103	$-69.25	$207.66
07/09/2018	BILL	MONTES DE OCA, RICHARD & KATHY	$276.91	$276.91
03/05/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018030503090075	$-69.33	$0.00
01/02/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018010203103330	$-69.33	$69.33
10/02/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017100203106073	$-69.33	$138.66
08/21/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017082103046675	$-69.35	$207.99
07/07/2017	BILL	MONTES DE OCA, RICHARD & KATHY	$277.34	$277.34
03/06/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017030603071631	$-65.82	$0.00
12/30/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016123003162588	$-65.82	$65.82
10/03/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016100303106065	$-65.82	$131.64
08/15/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016081503074373	$-65.86	$197.46
07/08/2016	BILL	MONTES DE OCA, RICHARD & KATHY	$263.32	$263.32
03/07/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016030703059198	$-63.99	$0.00
01/04/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016010403099276	$-63.99	$63.99
10/05/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015100503082164	$-63.99	$127.98
08/17/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015081703057800	$-64.03	$191.97
07/08/2015	BILL	MONTES DE OCA, RICHARD & KATHY	$256.00	$256.00
03/02/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015030203107267	$-66.77	$0.00
01/05/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015010503114317	$-66.77	$66.77
10/06/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014100603071553	$-66.77	$133.54
08/18/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014081803057594	$-66.79	$200.31
07/10/2014	BILL	MONTES DE OCA, RICHARD & KATHY	$267.10	$267.10
03/03/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014030303098824	$-65.66	$0.00
01/06/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014010603080996	$-65.66	$65.66
10/07/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013100703065684	$-65.66	$131.32
08/19/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013081903052965	$-65.68	$196.98
07/16/2013	BILL	MONTES DE OCA, RICHARD & KATHY	$262.66	$262.66
03/04/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013030403073139	$-62.89	$0.00
01/07/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013010703058334	$-62.89	$62.89
10/10/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012101003085962	$-62.89	$125.78
08/20/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012082003051383	$-62.91	$188.67
07/10/2012	BILL	MONTES DE OCA, RICHARD & KATHY	$251.58	$251.58
03/05/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012030503060420	$-62.47	$0.00
01/03/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012010303064079	$-62.47	$62.47
10/03/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011100303066971	$-62.47	$124.94
08/15/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011081503056134	$-62.49	$187.41
07/14/2011	BILL	MONTES DE OCA, RICHARD & KATHY	$249.90	$249.90
08/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120381	$-250.52	$0.00
07/14/2010	BILL	SALLEE, RON	$250.52	$250.52
03/05/2010	PAYMENT	CHERYL HART CHECK NUM: MO	$-65.20	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-65.20	$65.20
03/05/2010	AMENDMENT	remove pen to small	$-2.61	$130.40
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$65.20	$133.01
01/21/2010	VOID	SALLEE, RON CHECK NUM: MO	$-65.20	$67.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.61	$133.01
10/22/2009	PAYMENT	SALLEE, RON CHECK NUM: MO	$-65.20	$130.40
09/28/2009	PAYMENT	SALLEE, RON CHECK NUM: 1043	$-65.20	$195.60
07/21/2009	BILL	SALLEE, RON	$260.80	$260.80
04/20/2009	PAYMENT	SALLEE, RON CHECK NUM: 1012	$-297.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.08	$297.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.62	$278.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.46	$267.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$260.85
07/14/2008	BILL	SALLEE, RON	$258.27	$258.27
03/05/2008	PAYMENT	SALLEE, RON CHECK NUM: 5519	$-200.05	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.37	$200.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.55	$193.68
08/24/2007	PAYMENT	SALLEE, RON CHECK NUM: 5291	$-63.71	$191.13
07/13/2007	BILL	SALLEE, RON	$254.84	$254.84
04/24/2007	PAYMENT	SALLEE, RON CHECK NUM: 5110	$-140.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.75	$140.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.29	$132.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.10	$129.29
10/12/2006	PAYMENT	SALLEE, RON CHECK NUM: 4787	$-126.68	$129.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.53	$255.87
07/19/2006	BILL	SALLEE, RON	$253.34	$253.34
03/13/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4369	$-131.26	$0.00
03/13/2006	AMENDMENT	w/o penalty	$-2.63	$131.26
03/13/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4369	$131.26	$133.89
03/10/2006	VOID	SALLEE, RON & ESTHER CHECK NUM: 4369	$-131.26	$2.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.63	$133.89
10/24/2005	PAYMENT	SALLEE, RON & ESTHER CHECK NUM: 4093	$-68.26	$131.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$199.52
08/15/2005	PAYMENT	SALLEE, RON & ESTHER CHECK NUM: 3950	$-65.66	$196.89
07/21/2005	BILL	SALLEE, RON & ESTHER	$262.55	$262.55
03/28/2005	PAYMENT	@	$-69.35	$0.00
01/19/2005	PAYMENT	@	$-69.35	$69.35
10/06/2004	PAYMENT	@	$-69.35	$138.70
08/13/2004	PAYMENT	@	$-69.38	$208.05
07/01/2004	BILL	SALLEE, RON & ESTHER @	$277.43	$277.43
04/20/2004	PAYMENT	@	$-138.16	$0.00
08/14/2003	PAYMENT	@	$-147.84	$138.16
07/01/2003	PENALTY	Penalty 03-04	$9.67	$286.00
07/01/2003	BILL	SALLEE, RON & ESTHER @	$276.33	$276.33