Tax Account TU0S1597

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Owners

MONTES DE OCA, RICHARD & KATHY OR MONTES DE OCA, ALFRED
PO BOX 423
CARLIN, NV 89822-0423

Account Summary

Account ID	TU0S1597
Account Type	Personal Property
Location	301 BUSH ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S1597

Account Type

Personal Property

Location

301 BUSH ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.32
Total	$21.32
Paid	$21.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.32

Total

$21.32

Paid

$21.32

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	$21.32	$0.00	$21.32	$21.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.32	$0.00	$21.32	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$21.32	$0.00	$21.32	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RICHARD DEOCA EBOX WF - 024081903066822	$-21.32	$0.00
07/10/2024	BILL	MONTES DE OCA, RICHARD & KATHY OR MONTES DE OCA, ALFRED	$21.32	$21.32
08/21/2023	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 023082103076001	$-21.32	$0.00
07/12/2023	BILL	MONTES DE OCA, RICHARD & KATHY	$21.32	$21.32
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-21.32	$0.00
07/13/2022	BILL	MONTES DE OCA, RICHARD & KATHY	$21.32	$21.32
08/16/2021	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 021081603101263	$-21.61	$0.00
07/15/2021	BILL	MONTES DE OCA, RICHARD & KATHY	$21.61	$21.61
08/17/2020	PAYMENT	RICHAED DEOCA CHECK NUM: 020081703105922	$-21.61	$0.00
07/13/2020	BILL	MONTES DE OCA, RICHARD & KATHY	$21.61	$21.61
08/19/2019	PAYMENT	DE OCA, RICHARD CHECK NUM: EBOX PYMT	$-21.61	$0.00
07/10/2019	BILL	MONTES DE OCA, RICHARD & KATHY	$21.61	$21.61
08/20/2018	PAYMENT	KRANOVICH, AUTUMN CHECK NUM: 2219	$-21.61	$0.00
07/09/2018	BILL	MONTES DE OCA, RICHARD & KATHY	$21.61	$21.61
08/21/2017	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 017082103046673	$-21.61	$0.00
07/07/2017	BILL	MONTES DE OCA, RICHARD & KATHY	$21.61	$21.61
08/15/2016	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 016081503074372	$-21.61	$0.00
07/08/2016	BILL	MONTES DE OCA, RICHARD & KATHY	$21.61	$21.61
08/17/2015	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 015081703057799	$-21.61	$0.00
07/08/2015	BILL	MONTES DE OCA, RICHARD & KATHY	$21.61	$21.61
08/18/2014	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 014081803057586	$-21.61	$0.00
07/08/2014	BILL	MONTES DE OCA, RICHARD & KATHY	$21.61	$21.61
08/19/2013	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 013081903052966	$-21.61	$0.00
07/16/2013	BILL	MONTES DE OCA, RICHARD & KATHY	$21.61	$21.61
08/20/2012	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 012082003051384	$-21.61	$0.00
07/10/2012	BILL	MONTES DE OCA, RICHARD & KATHY	$21.61	$21.61
08/15/2011	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 011081503056128	$-21.61	$0.00
07/14/2011	BILL	MONTES DE OCA, RICHARD & KATHY	$21.61	$21.61
08/16/2010	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 603151840	$-21.61	$0.00
07/14/2010	BILL	MONTES DE OCA, RICHARD & KATHY	$21.61	$21.61
05/10/2010	PAYMENT	HEDGLIN, RONALD C OR GERALD D CREDIT: D	$-219.85	$0.00
03/15/2010	AMENDMENT	fixing error	$-2.16	$219.85
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.16	$222.01
03/10/2010	AMENDMENT	Adding penAlties	$103.16	$219.85
01/27/2010	AMENDMENT	BILL UNSEC AS PER TREAS	$23.77	$116.69
01/27/2010	AMENDMENT	BILL UNSEC AS PER TREAS	$23.77	$92.92
01/27/2010	AMENDMENT	BILL UNSEC AS PER TREAS	$23.77	$69.15
01/27/2010	AMENDMENT	BILL UNSEC AS PER TREAS	$23.77	$45.38
01/27/2010	AMENDMENT	BILL U/S AS PER TREASURER	$21.61	$21.61