Tax Account TU003654

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Owners

MONTES DE OCA, ALFRED
PO BOX 878
CARLIN, NV 89822-0878

CITICORP

Account Summary

Account ID	TU003654
Account Type	Personal Property
Location	124 DOUGLAS ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU003654

Account Type

Personal Property

Location

124 DOUGLAS ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.22	$0.00	$56.22	$56.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.25	$0.00	$56.25	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$56.25	$0.00	$56.25	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$56.25	$0.00	$56.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$53.52	$0.00	$53.52	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$53.52	$0.00	$53.52	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	RODRIGUEZ, MARGARITA CARD	$-56.22	$0.00
07/10/2024	BILL	MONTES DE OCA, ALFRED	$56.22	$56.22
08/11/2023	PAYMENT	JACOBO, MARGARITA CASH	$-56.25	$0.00
07/12/2023	BILL	MONTES DE OCA, ALFRED	$56.25	$56.25
08/12/2022	PAYMENT	RODRIGUEZ, MARGARITA CREDIT: D	$-56.25	$0.00
07/13/2022	BILL	MONTES DE OCA, ALFRED	$56.25	$56.25
08/13/2021	PAYMENT	JACOBO-SORIA, MARTIN & MAGGIE CASH	$-56.25	$0.00
07/15/2021	BILL	MONTES DE OCA, ALFRED	$56.25	$56.25
08/10/2020	PAYMENT	RODRIGUEZ, MARGARITA CASH	$-53.52	$0.00
07/13/2020	BILL	MONTES DE OCA, ALFRED	$53.52	$53.52
08/19/2019	PAYMENT	RODRIGUEZ, MARGARITA CASH	$-53.52	$0.00
07/10/2019	BILL	MONTES DE OCA, ALFRED	$53.52	$53.52
08/17/2018	PAYMENT	RODRIGUEZ, MARGARITA CASH	$-53.52	$0.00
07/09/2018	BILL	MONTES DE OCA, ALFRED	$53.52	$53.52
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-53.52	$0.00
07/07/2017	BILL	MONTES DE OCA, ALFRED	$53.52	$53.52
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-53.52	$0.00
07/08/2016	BILL	MONTES DE OCA, ALFRED	$53.52	$53.52
08/24/2015	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D	$-53.52	$0.00
07/08/2015	BILL	MONTES DE OCA, ALFRED	$53.52	$53.52
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-53.52	$0.00
07/08/2014	BILL	MONTES DE OCA, ALFRED	$53.52	$53.52
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-53.52	$0.00
07/16/2013	BILL	MONTES DE OCA, ALFRED	$53.52	$53.52
10/01/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-58.87	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.35	$58.87
07/10/2012	BILL	MONTES DE OCA, ALFRED	$53.52	$53.52
08/25/2011	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-53.52	$0.00
07/14/2011	BILL	MONTES DE OCA, ALFRED	$53.52	$53.52