Tax Account TU116900

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Owners

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

Account Summary

Account ID	TU116900
Account Type	Personal Property
Location	842 TUSCARORA RD CARLIN CITY
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	$13.13
Total	$13.13
Paid	$13.13
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	$13.13	$0.00	$13.13	$13.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.13	$0.00	$13.13	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$13.13	$0.00	$13.13	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$13.31	$0.00	$13.31	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$13.31	$0.00	$13.31	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$13.31	$0.00	$13.31	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-13.13	$0.00
07/10/2024	BILL	MONTES DE OCA, ALFRED	$13.13	$13.13
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-13.13	$0.00
07/12/2023	BILL	MONTES DE OCA, ALFRED	$13.13	$13.13
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-13.13	$0.00
07/13/2022	BILL	MONTES DE OCA, ALFRED	$13.13	$13.13
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-13.31	$0.00
07/15/2021	BILL	MONTES DE OCA, ALFRED	$13.31	$13.31
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-13.31	$0.00
07/13/2020	BILL	MONTES DE OCA, ALFRED	$13.31	$13.31
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-13.31	$0.00
07/10/2019	BILL	MONTES DE OCA, ALFRED	$13.31	$13.31
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-13.31	$0.00
07/09/2018	BILL	MONTES DE OCA, ALFRED	$13.31	$13.31
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-13.31	$0.00
07/07/2017	BILL	MONTES DE OCA, ALFRED	$13.31	$13.31
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-13.31	$0.00
07/08/2016	BILL	MONTES DE OCA, ALFRED	$13.31	$13.31
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00