Tax Account 002-142-010

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Owners

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

Account Summary

Account ID	002-142-010
Account Type	Real Estate
Location	521 CEDAR ST CARLIN CITY
Balance	$1,089.02
Currently Due	$0.00

Account ID

002-142-010

Account Type

Real Estate

Location

521 CEDAR ST
CARLIN CITY

Balance

$1,089.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.79
Total	$2,135.79
Paid	$1,046.77
Balance	$1,089.02
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,135.79

Total

$2,135.79

Paid

$1,046.77

Balance

$1,089.02

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$502.27	$0.00	$502.27	$502.27	$0.00
2	10/07/2024	10/17/2024	Paid	$544.50	$0.00	$544.50	$544.50	$0.00
3	01/06/2025	01/16/2025	Due	$544.50	$0.00	$544.50	$0.00	$544.50
4	03/03/2025	03/13/2025	Due	$544.52	$0.00	$544.52	$0.00	$1,089.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.59	$0.00	$1,949.59	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,892.81	$0.00	$1,892.81	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,882.27	$0.00	$1,882.27	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,894.88	$0.00	$1,894.88	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,838.65	$0.00	$1,838.65	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,856.42	$18.56	$1,874.98	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,841.92	$0.00	$1,841.92	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,868.97	$0.00	$1,868.97	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,718.61	$0.00	$1,718.61	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,681.09	$0.00	$1,681.09	$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
10/07/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024100703075758	$-544.50	$1,089.02
08/30/2024	PAYMENT	RICHARD DEOCA SYS WF - 024081903066815 ORIG: EBOX	$-502.27	$1,633.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.76	$2,135.79
08/30/2024	ADJUSTMENT	RICHARD DEOCA EBOX WF - 024081903066815 VOIDED PAYMENT: 941854. REASON: AMENDMENT TO RE 2025	$502.27	$2,008.03
08/19/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024081903066815	$-502.27	$1,505.76
07/10/2024	BILL	MONTES DE OCA, RICHARD & KATHY	$2,008.03	$2,008.03
03/04/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024030403106368	$-487.39	$0.00
01/02/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024010203104724	$-487.39	$487.39
10/03/2023	PAYMENT	RICHARD DEOCA EBOX WF - 023100303147245	$-487.39	$974.78
08/21/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023082103075997	$-487.42	$1,462.17
07/12/2023	BILL	MONTES DE OCA, RICHARD & KATHY	$1,949.59	$1,949.59
03/06/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023030603098259	$-473.19	$0.00
01/03/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023010303113257	$-473.19	$473.19
10/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022100303124345	$-473.19	$946.38
08/15/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022081503098638	$-473.24	$1,419.57
07/12/2022	BILL	MONTES DE OCA, RICHARD & KATHY	$1,892.81	$1,892.81
03/07/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022030703100589	$-470.56	$0.00
01/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022010303117022	$-470.56	$470.56
10/07/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021100703083805	$-470.56	$941.12
08/16/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021081603101256	$-470.59	$1,411.68
07/14/2021	BILL	MONTES DE OCA, RICHARD & KATHY	$1,882.27	$1,882.27
03/01/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021030103208027	$-473.72	$0.00
01/04/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021010403185005	$-473.72	$473.72
10/05/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020100503157457	$-473.72	$947.44
08/17/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020081703105918	$-473.72	$1,421.16
07/15/2020	BILL	MONTES DE OCA, RICHARD & KATHY	$1,894.88	$1,894.88
03/02/2020	PAYMENT	RICHARD DEOCA CHECK NUM: ACH	$-459.65	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$459.65
01/06/2020	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 020010603156098	$-459.65	$459.65
10/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019100703125938	$-459.65	$919.30
08/19/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019081903075183	$-459.70	$1,378.95
07/10/2019	BILL	MONTES DE OCA, RICHARD & KATHY	$1,838.65	$1,838.65
03/04/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019030403105213	$-464.10	$0.00
01/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019010703067068	$-464.10	$464.10
10/19/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018101903072819	$-482.66	$928.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.56	$1,410.86
08/20/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018082003052100	$-464.12	$1,392.30
07/09/2018	BILL	MONTES DE OCA, RICHARD & KATHY	$1,856.42	$1,856.42
03/05/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018030503090070	$-460.48	$0.00
01/02/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018010203103325	$-460.48	$460.48
10/02/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017100203106068	$-460.48	$920.96
08/21/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017082103046669	$-460.48	$1,381.44
07/07/2017	BILL	MONTES DE OCA, RICHARD & KATHY	$1,841.92	$1,841.92
03/06/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017030603071626	$-467.23	$0.00
12/30/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016123003162583	$-467.23	$467.23
10/03/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016100303106060	$-467.23	$934.46
08/15/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016081503074368	$-467.28	$1,401.69
07/08/2016	BILL	MONTES DE OCA, RICHARD & KATHY	$1,868.97	$1,868.97
03/07/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016030703059194	$-429.64	$0.00
01/04/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016010403099272	$-429.64	$429.64
10/05/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015100503082160	$-429.64	$859.28
08/17/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015081703057795	$-429.69	$1,288.92
07/08/2015	BILL	MONTES DE OCA, RICHARD & KATHY	$1,718.61	$1,718.61
03/02/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015030203107262	$-420.27	$0.00
01/05/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015010503114312	$-420.27	$420.27
10/06/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014100603071548	$-420.27	$840.54
08/18/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014081803057589	$-420.28	$1,260.81
07/10/2014	BILL	MONTES DE OCA, RICHARD & KATHY	$1,681.09	$1,681.09
03/03/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014030303098828	$-406.95	$0.00
01/06/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014010603081000	$-406.95	$406.95
10/07/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013100703065682	$-406.95	$813.90
08/19/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013081903052970	$-406.95	$1,220.85
07/16/2013	BILL	MONTES DE OCA, RICHARD & KATHY	$1,627.80	$1,627.80
03/04/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013030403073143	$-395.09	$0.00
01/07/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013010703058338	$-395.09	$395.09
10/10/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012101003085966	$-395.09	$790.18
08/20/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012082003051388	$-395.11	$1,185.27
07/10/2012	BILL	MONTES DE OCA, RICHARD & KATHY	$1,580.38	$1,580.38
03/05/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012030503060424	$-383.58	$0.00
01/03/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012010303064083	$-383.58	$383.58
10/03/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011100303066975	$-383.58	$767.16
08/15/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011081503056132	$-383.61	$1,150.74
07/14/2011	BILL	MONTES DE OCA, RICHARD & KATHY	$1,534.35	$1,534.35
03/07/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011030703050081	$-394.55	$0.00
01/03/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 303063491	$-394.55	$394.55
10/04/2010	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 403120942	$-394.55	$789.10
08/16/2010	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 603151836	$-394.55	$1,183.65
07/14/2010	BILL	MONTES DE OCA, RICHARD & KATHY	$1,578.20	$1,578.20
03/04/2010	PAYMENT	MONTES DE OCA, KATHY & RICHARD CHECK NUM: 3263	$-419.70	$0.00
01/12/2010	PAYMENT	MONTES DE OCA, RICHARD ET AL CHECK NUM: 3253	$-419.70	$419.70
10/21/2009	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3233	$-419.70	$839.40
09/21/2009	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3226	$-419.70	$1,259.10
07/21/2009	BILL	MONTES DE OCA, RICHARD & KATHY	$1,678.80	$1,678.80
03/06/2009	PAYMENT	MONTES DE OCA, RICHARD ET AL CHECK NUM: 3194	$-407.47	$0.00
01/06/2009	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3182	$-407.47	$407.47
10/09/2008	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3153	$-407.47	$814.94
09/03/2008	PAYMENT	RICHARD MONTES DE OCA CHECK NUM: 3138	$-407.50	$1,222.41
07/14/2008	BILL	MONTES DE OCA, RICHARD & KATHY	$1,629.91	$1,629.91
03/05/2008	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3080	$-395.60	$0.00
01/08/2008	PAYMENT	MONTES DE OCA, RICHARD ET AL CHECK NUM: 3056	$-395.60	$395.60
10/03/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3015	$-395.60	$791.20
08/27/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2997	$-395.62	$1,186.80
07/13/2007	BILL	MONTES DE OCA, RICHARD & KATHY	$1,582.42	$1,582.42
03/06/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2936	$-384.08	$0.00
01/03/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2913	$-384.08	$384.08
10/03/2006	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2869	$-384.08	$768.16
08/24/2006	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 807	$-384.08	$1,152.24
07/19/2006	BILL	MONTES DE OCA, RICHARD & KATHY	$1,536.32	$1,536.32
03/10/2006	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK	$-372.89	$0.00
01/04/2006	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2759	$-372.89	$372.89
10/06/2005	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2694	$-372.89	$745.78
08/31/2005	PAYMENT	KATHY MONTES DE OCA CHECK NUM: 2671	$-372.90	$1,118.67
07/21/2005	BILL	MONTES DE OCA, RICHARD & KATHY	$1,491.57	$1,491.57
03/08/2005	PAYMENT	@	$-371.67	$0.00
01/05/2005	PAYMENT	@	$-371.67	$371.67
10/05/2004	PAYMENT	@	$-371.67	$743.34
08/13/2004	PAYMENT	@	$-371.68	$1,115.01
07/01/2004	BILL	MONTES DE OCA, RICHARD @	$1,486.69	$1,486.69
03/02/2004	PAYMENT	@	$-368.47	$0.00
01/07/2004	PAYMENT	@	$-368.47	$368.47
10/08/2003	PAYMENT	@	$-368.47	$736.94
09/04/2003	PAYMENT	@	$-368.47	$1,105.41
07/01/2003	BILL	MONTES DE OCA, RICHARD @	$1,473.88	$1,473.88