Tax Account TU001440
Owners
MONTES DE OCA, ALFRED AND CUTTS, LINDA
PO BOX 878
CARLIN, NV 89822-0878
BARLOW, DIANE & RON
Account Summary
| Account ID | TU001440 |
|---|---|
| Account Type | Personal Property |
| Location | 311 CEDAR ST CARLIN CITY |
| Balance | $14.39 |
| Currently Due | $14.39 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.39 |
| Total | $14.39 |
| Paid | $0.00 |
| Balance | $14.39 |
| Due | $14.39 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $14.39 | $0.00 | $0.00 | $14.39 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $14.39 | $0.00 | $0.00 | $14.39 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $14.39 | $0.00 | $0.00 | $14.39 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $14.39 | $0.00 | $0.00 | $14.39 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $14.59 | $0.00 | $0.00 | $14.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $14.59 | $0.00 | $0.00 | $14.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $14.59 | $0.00 | $0.00 | $14.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | MONTES DE OCA, ALFRED AND CUTTS, LINDA | $14.39 | $14.39 |
| 08/28/2025 | PAYMENT | MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2824 | $-14.39 | $0.00 |
| 07/11/2025 | BILL | MONTES DE OCA, ALFRED AND CUTTS, LINDA | $14.39 | $14.39 |
| 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 |
