Tax Account TU001440

Print Page · · Payments Cart · New Search

MONTES DE OCA, ALFRED
PO BOX 3261
WINNEMUCCA, NV 89446-3261

BARLOW, DIANE & RON

CUTTS, LINDA

Account ID

Account Type

Personal Property

Location

311 CEDAR ST

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.39

Total

$14.39

Paid

$14.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.39	$0.00	$14.39	$14.39	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.39	$0.00	$14.39	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$14.39	$0.00	$14.39	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.6566	10.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-14.39	$0.00
07/10/2024	BILL	MONTES DE OCA, ALFRED	$14.39	$14.39
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-14.39	$0.00
07/12/2023	BILL	MONTES DE OCA, ALFRED	$14.39	$14.39
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-14.39	$0.00
07/13/2022	BILL	MONTES DE OCA, ALFRED	$14.39	$14.39
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-14.59	$0.00
07/15/2021	BILL	MONTES DE OCA, ALFRED	$14.59	$14.59
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-14.59	$0.00
07/13/2020	BILL	MONTES DE OCA, ALFRED	$14.59	$14.59
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-14.59	$0.00
07/10/2019	BILL	MONTES DE OCA, ALFRED	$14.59	$14.59
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-14.59	$0.00
07/09/2018	BILL	MONTES DE OCA, ALFRED	$14.59	$14.59
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-14.59	$0.00
07/07/2017	BILL	MONTES DE OCA, ALFRED	$14.59	$14.59
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-14.59	$0.00
07/08/2016	BILL	MONTES DE OCA, ALFRED	$14.59	$14.59
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00