Tax Account 002-142-011

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Owners

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

Account Summary

Account ID	002-142-011
Account Type	Real Estate
Location	515 CEDAR ST CARLIN CITY
Balance	$478.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $478.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.75
Total	$939.75
Paid	$461.26
Balance	$478.49
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$222.03	$0.00	$222.03	$222.03	$0.00
2	10/07/2024	10/17/2024	Paid	$239.23	$0.00	$239.23	$239.23	$0.00
3	01/06/2025	01/16/2025	Due	$239.23	$0.00	$239.23	$0.00	$239.23	Pay $239.23 Now
4	03/03/2025	03/13/2025	Due	$239.26	$0.00	$239.26	$0.00	$478.49	Pay $478.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.94	$0.00	$829.94	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$760.88	$0.00	$760.88	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$939.38	$0.00	$939.38	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$908.68	$0.00	$908.68	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$876.08	$0.00	$876.08	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$865.22	$8.65	$873.87	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$839.21	$0.00	$839.21	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$836.05	$0.00	$836.05	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$818.57	$0.00	$818.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$792.06	$0.00	$792.06	$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	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 - 024100703075759	$-239.23	$478.49
08/30/2024	PAYMENT	RICHARD DEOCA SYS WF - 024081903066817 ORIG: EBOX	$-222.03	$717.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.56	$939.75
08/30/2024	ADJUSTMENT	RICHARD DEOCA EBOX WF - 024081903066817 VOIDED PAYMENT: 941856. REASON: AMENDMENT TO RE 2025	$222.03	$887.19
08/19/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024081903066817	$-222.03	$665.16
07/10/2024	BILL	MONTES DE OCA, RICHARD & KATHY	$887.19	$887.19
03/04/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024030403106370	$-207.48	$0.00
01/02/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024010203104723	$-207.48	$207.48
10/03/2023	PAYMENT	RICHARD DEOCA EBOX WF - 023100303147247	$-207.48	$414.96
08/21/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023082103075999	$-207.50	$622.44
07/12/2023	BILL	MONTES DE OCA, RICHARD & KATHY	$829.94	$829.94
03/06/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023030603098261	$-190.21	$0.00
01/03/2023	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 023010303113259	$-190.21	$190.21
10/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022100303124347	$-190.21	$380.42
08/15/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022081503098640	$-190.25	$570.63
07/12/2022	BILL	MONTES DE OCA, RICHARD & KATHY	$760.88	$760.88
03/07/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022030703100588	$-234.84	$0.00
01/03/2022	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 022010303117025	$-234.84	$234.84
10/07/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021100703083807	$-234.84	$469.68
08/16/2021	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 021081603101258	$-234.86	$704.52
07/14/2021	BILL	MONTES DE OCA, RICHARD & KATHY	$939.38	$939.38
03/01/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021030103208026	$-227.17	$0.00
01/04/2021	PAYMENT	RICHARD DEOCA CHECK NUM: 021010403185006	$-227.17	$227.17
10/05/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020100503157458	$-227.17	$454.34
08/17/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020081703105919	$-227.17	$681.51
07/15/2020	BILL	MONTES DE OCA, RICHARD & KATHY	$908.68	$908.68
03/02/2020	PAYMENT	RICHARD DEOCA CHECK NUM: ACH	$-219.01	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$219.01
01/06/2020	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 020010603156099	$-219.01	$219.01
10/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019100703125939	$-219.01	$438.02
08/19/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019081903075184	$-219.05	$657.03
07/10/2019	BILL	MONTES DE OCA, RICHARD & KATHY	$876.08	$876.08
03/04/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019030403105214	$-216.30	$0.00
01/07/2019	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 019010703067069	$-216.30	$216.30
10/19/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018101903072820	$-224.95	$432.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.65	$657.55
08/20/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018082003052101	$-216.32	$648.90
07/09/2018	BILL	MONTES DE OCA, RICHARD & KATHY	$865.22	$865.22
03/05/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018030503090071	$-209.80	$0.00
01/02/2018	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 018010203103326	$-209.80	$209.80
10/02/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017100203106069	$-209.80	$419.60
08/21/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017082103046670	$-209.81	$629.40
07/07/2017	BILL	MONTES DE OCA, RICHARD & KATHY	$839.21	$839.21
03/06/2017	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 017030603071627	$-209.00	$0.00
12/30/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016123003162584	$-209.00	$209.00
10/03/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016100303106061	$-209.00	$418.00
08/15/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016081503074369	$-209.05	$627.00
07/08/2016	BILL	MONTES DE OCA, RICHARD & KATHY	$836.05	$836.05
03/07/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016030703059195	$-204.63	$0.00
01/04/2016	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 016010403099273	$-204.63	$204.63
10/05/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015100503082161	$-204.63	$409.26
08/17/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015081703057796	$-204.68	$613.89
07/08/2015	BILL	MONTES DE OCA, RICHARD & KATHY	$818.57	$818.57
03/02/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015030203107263	$-198.01	$0.00
01/05/2015	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 015010503114313	$-198.01	$198.01
10/06/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014100603071549	$-198.01	$396.02
08/18/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014081803057590	$-198.03	$594.03
07/10/2014	BILL	MONTES DE OCA, RICHARD & KATHY	$792.06	$792.06
03/03/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014030303098827	$-186.84	$0.00
01/06/2014	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 014010603080999	$-186.84	$186.84
10/07/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013100703065681	$-186.84	$373.68
08/19/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013081903052969	$-186.87	$560.52
07/16/2013	BILL	MONTES DE OCA, RICHARD & KATHY	$747.39	$747.39
03/04/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013030403073142	$-177.43	$0.00
01/07/2013	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 013010703058337	$-177.43	$177.43
10/10/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012101003085965	$-177.43	$354.86
08/20/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012082003051387	$-177.44	$532.29
07/10/2012	BILL	MONTES DE OCA, RICHARD & KATHY	$709.73	$709.73
03/05/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012030503060423	$-170.01	$0.00
01/03/2012	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 012010303064082	$-170.01	$170.01
10/03/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011100303066974	$-170.01	$340.02
08/15/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011081503056131	$-170.01	$510.03
07/14/2011	BILL	MONTES DE OCA, RICHARD & KATHY	$680.04	$680.04
03/07/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 011030703050080	$-169.56	$0.00
01/03/2011	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 303063490	$-169.56	$169.56
10/04/2010	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 403120941	$-169.56	$339.12
08/16/2010	PAYMENT	RICHARD DEOCA CHECK BANK: WF INTERNET NUM: 603151837	$-169.56	$508.68
07/14/2010	BILL	MONTES DE OCA, RICHARD & KATHY	$678.24	$678.24
03/04/2010	PAYMENT	MONTES DE OCA, KATHY & RICHARD CHECK NUM: 3263	$-171.59	$0.00
01/12/2010	PAYMENT	MONTES DE OCA, RICHARD ET AL CHECK NUM: 3253	$-171.59	$171.59
10/21/2009	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3233	$-171.59	$343.18
09/21/2009	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3226	$-171.59	$514.77
07/21/2009	BILL	MONTES DE OCA, RICHARD & KATHY	$686.36	$686.36
03/06/2009	PAYMENT	MONTES DE OCA, RICHARD ET AL CHECK NUM: 3194	$-166.33	$0.00
01/06/2009	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3182	$-166.33	$166.33
10/09/2008	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3153	$-166.33	$332.66
09/03/2008	PAYMENT	RICHARD MONTES DE OCA CHECK NUM: 3138	$-166.34	$498.99
07/14/2008	BILL	MONTES DE OCA, RICHARD & KATHY	$665.33	$665.33
03/05/2008	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3080	$-156.91	$0.00
01/08/2008	PAYMENT	MONTES DE OCA, RICHARD ET AL CHECK NUM: 3056	$-156.91	$156.91
10/03/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 3015	$-156.91	$313.82
08/27/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2997	$-156.94	$470.73
07/13/2007	BILL	MONTES DE OCA, RICHARD & KATHY	$627.67	$627.67
03/06/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2936	$-152.35	$0.00
01/03/2007	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2913	$-152.35	$152.35
10/03/2006	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2869	$-152.35	$304.70
08/24/2006	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 807	$-152.35	$457.05
07/19/2006	BILL	MONTES DE OCA, RICHARD & KATHY	$609.40	$609.40
03/10/2006	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK	$-147.91	$0.00
01/04/2006	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2759	$-147.91	$147.91
10/06/2005	PAYMENT	MONTES DE OCA, RICHARD & KATHY CHECK NUM: 2694	$-147.91	$295.82
08/31/2005	PAYMENT	KATHY MONTES DE OCA CHECK NUM: 2671	$-147.92	$443.73
07/21/2005	BILL	MONTES DE OCA, RICHARD & KATHY	$591.65	$591.65
03/08/2005	PAYMENT	@	$-145.94	$0.00
01/05/2005	PAYMENT	@	$-145.94	$145.94
10/05/2004	PAYMENT	@	$-145.94	$291.88
08/13/2004	PAYMENT	@	$-145.95	$437.82
07/01/2004	BILL	MONTES DE OCA, RICHARD @	$583.77	$583.77
03/02/2004	PAYMENT	@	$-143.29	$0.00
01/07/2004	PAYMENT	@	$-143.29	$143.29
10/08/2003	PAYMENT	@	$-143.29	$286.58
09/04/2003	PAYMENT	@	$-143.29	$429.87
07/01/2003	BILL	MONTES DE OCA, RICHARD @	$573.16	$573.16