Tax Account TU0S0593

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Owners

MONTES DE OCA, FRED OR CUTTS, LINDA
PO BOX 878
CARLIN, NV 89822-0878

Account Summary

Account ID	TU0S0593
Account Type	Personal Property
Location	324 RAILROAD ST CARLIN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.00	$20.45	$20.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-20.45	$0.00
07/10/2024	BILL	MONTES DE OCA, FRED OR CUTTS, LINDA	$20.45	$20.45
07/19/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 018532	$-20.45	$0.00
07/12/2023	BILL	MONTES DE OCA, FRED	$20.45	$20.45
08/03/2022	PAYMENT	VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 068304	$-20.45	$0.00
07/13/2022	BILL	MONTES DE OCA, FRED	$20.45	$20.45
08/17/2021	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 076170	$-20.73	$0.00
07/15/2021	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/06/2020	PAYMENT	JOSE A VAZQUEZ CHECK NUM: ACH	$-20.73	$0.00
07/13/2020	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-20.73	$0.00
07/10/2019	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-20.73	$0.00
07/09/2018	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-20.73	$0.00
07/07/2017	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-20.73	$0.00
07/08/2016	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/24/2015	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D	$-20.73	$0.00
07/08/2015	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-20.73	$0.00
07/08/2014	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-20.73	$0.00
07/16/2013	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-20.73	$0.00
07/10/2012	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/25/2011	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-20.73	$0.00
07/14/2011	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/25/2010	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-20.73	$0.00
07/14/2010	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/05/2009	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-20.73	$0.00
07/21/2009	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/28/2008	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-20.73	$0.00
07/10/2008	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/30/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6643	$-20.73	$0.00
07/13/2007	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6410	$-20.73	$0.00
07/20/2006	BILL	MONTES DE OCA, FRED	$20.73	$20.73
08/25/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 1003	$-20.73	$0.00
08/01/2005	BILL	MONTES DE OCA, FRED	$20.73	$20.73
09/22/2004	PAYMENT	Payment on Old System	$-20.86	$0.00
07/06/2004	BILL	Billed on Old System	$20.86	$20.86