Tax Account TU0S3986

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU0S3986
Account Type	Personal Property
Location	221 HAMILTON ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S3986

Account Type

Personal Property

Location

221 HAMILTON ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.60
Total	$24.60
Paid	$24.60
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

$24.60

Total

$24.60

Paid

$24.60

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	$24.60	$0.00	$24.60	$24.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$24.94	$0.00	$24.94	$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 - 024081903066821	$-24.60	$0.00
07/10/2024	BILL	MONTES DE OCA, RICHARD OR MONTES DE OCA, KATHY	$24.60	$24.60
08/21/2023	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 023082103076004	$-24.60	$0.00
07/12/2023	BILL	MONTES DE OCA, RICHARD OR	$24.60	$24.60
08/15/2022	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 022081503098644	$-24.60	$0.00
07/13/2022	BILL	MONTES DE OCA, RICHARD OR	$24.60	$24.60
08/16/2021	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 021081603101261	$-24.94	$0.00
07/15/2021	BILL	MONTES DE OCA, RICHARD OR	$24.94	$24.94
08/17/2020	PAYMENT	RICHARD DEOCA CHECK NUM: 020081703105928	$-24.94	$0.00
07/13/2020	BILL	MONTES DE OCA, RICHARD OR	$24.94	$24.94
08/19/2019	PAYMENT	DE OCA, RICHARD CHECK NUM: EBOX PYMT	$-24.94	$0.00
07/10/2019	BILL	MONTES DE OCA, RICHARD OR	$24.94	$24.94
08/20/2018	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 018082003052108	$-24.94	$0.00
07/09/2018	BILL	MONTES DE OCA, RICHARD OR	$24.94	$24.94
08/21/2017	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 017082103046679	$-24.94	$0.00
07/07/2017	BILL	MONTES DE OCA, RICHARD OR	$24.94	$24.94
08/15/2016	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 016081503074377	$-24.94	$0.00
07/08/2016	BILL	MONTES DE OCA, RICHARD OR	$24.94	$24.94
08/17/2015	PAYMENT	RICHARD DEOCA CREDIT: D BANK: WF INTERNET NUM: 015081703057801	$-24.94	$0.00
07/08/2015	BILL	MONTES DE OCA, RICHARD OR	$24.94	$24.94
08/18/2014	PAYMENT	DE OCA, RICHARD CHECK NUM: EBOX PYMT	$-24.94	$0.00
07/08/2014	BILL	MONTES DE OCA, RICHARD OR	$24.94	$24.94
08/19/2013	PAYMENT	MONTES DE OCA, RICHARD CHECK NUM: 013081903052972	$-24.94	$0.00
07/16/2013	BILL	MONTES DE OCA, RICHARD OR	$24.94	$24.94
01/16/2013	PAYMENT	MONTES DE OCA, RICHARD CREDIT: D	$-184.43	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$184.43
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.49	$27.43
07/10/2012	BILL	JACKSON, JOHN ARTHUR	$24.94	$24.94
01/19/2012	PAYMENT	WINES, ROBERTY J CHECK NUM: 3828	$-27.43	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.49	$27.43
07/14/2011	BILL	JACKSON, JOHN ARTHUR	$24.94	$24.94
08/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120382	$-24.94	$0.00
07/14/2010	BILL	JACKSON, JOHN ARTHUR	$24.94	$24.94
09/28/2009	PAYMENT	CHERYL A HEEB CHECK NUM: 1042	$-24.94	$0.00
07/21/2009	BILL	JACKSON, JOHN ARTHUR	$24.94	$24.94
09/04/2008	PAYMENT	RON SALLEE CHECK NUM: 5793	$-24.94	$0.00
07/10/2008	BILL	JACKSON, JOHN ARTHUR	$24.94	$24.94
08/24/2007	PAYMENT	RON SALLEE CHECK NUM: 5290	$-24.94	$0.00
07/13/2007	BILL	JACKSON, JOHN ARTHUR	$24.94	$24.94
04/24/2007	PAYMENT	RON SALLEE CHECK NUM: 5111	$-2.49	$0.00
10/12/2006	PAYMENT	JACKSON, JOHN ARTHUR CHECK NUM: 4787	$-24.94	$2.49
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.49	$27.43
07/20/2006	BILL	JACKSON, JOHN ARTHUR	$24.94	$24.94
10/24/2005	PAYMENT	JACKSON, JOHN ARTHUR CHECK NUM: 4093	$-27.43	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.49	$27.43
08/02/2005	PAYMENT	ARTHUR JACKSON CHECK NUM: 1006	$-27.38	$24.94
08/01/2005	BILL	JACKSON, JOHN ARTHUR	$24.94	$52.32
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.49	$27.38
07/06/2004	BILL	Billed on Old System	$24.89	$24.89