Tax Account TU003654
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 ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 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
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | RODGRIGUEZ, MARGARITA CARD | $-56.22 | $0.00 |
| 07/08/2026 | BILL | MONTES DE OCA, ALFRED | $56.22 | $56.22 |
| 08/13/2025 | PAYMENT | RODRIGUEZ, MARGARITA CASH | $-56.22 | $0.00 |
| 07/11/2025 | BILL | MONTES DE OCA, ALFRED | $56.22 | $56.22 |
| 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 |
