Tax Account TU119150

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Owners

MONTES DE OCA, ALFRED
P O BOX 878
CARLIN, NV 89822

Account Summary

Account ID	TU119150
Account Type	Personal Property
Location	207 HAMILTON ST
Balance	$62.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $62.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$122.77
Total	$122.77
Paid	$60.23
Balance	$62.54
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$28.97	$0.00	$28.97	$28.97	$0.00
2	10/07/2024	10/17/2024	Paid	$31.26	$0.00	$31.26	$31.26	$0.00
3	01/06/2025	01/16/2025	Due	$31.26	$0.00	$31.26	$0.00	$31.26	Pay $31.26 Now
4	03/03/2025	03/13/2025	Due	$31.28	$0.00	$31.28	$0.00	$62.54	Pay $62.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.96	$0.00	$111.96	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$108.70	$0.00	$108.70	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$105.53	$0.00	$105.53	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$102.44	$0.00	$102.44	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$99.47	$0.00	$99.47	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-31.26	$62.54
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-28.97	$93.80
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.46	$122.77
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947946. REASON: AMENDMENT TO PP 2025	$28.97	$115.31
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-28.97	$86.34
07/10/2024	BILL	MONTES DE OCA, ALFRED	$115.31	$115.31
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-27.99	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-27.99	$27.99
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-27.99	$55.98
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-27.99	$83.97
07/12/2023	BILL	MONTES DE OCA, ALFRED	$111.96	$111.96
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-27.17	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2904	$-27.17	$27.17
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-27.17	$54.34
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-27.19	$81.51
07/13/2022	BILL	MONTES DE OCA, ALFRED	$108.70	$108.70
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-26.38	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-26.38	$26.38
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2657	$-26.38	$52.76
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-26.39	$79.14
07/15/2021	BILL	MONTES DE OCA, ALFRED	$105.53	$105.53
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644	$-25.61	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-25.61	$25.61
10/14/2020	PAYMENT	MONTES DE OCA, ALFRES,DANNINTE CHECK NUM: 2402	$-25.61	$51.22
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-25.61	$76.83
07/13/2020	BILL	MONTES DE OCA, ALFRED	$102.44	$102.44
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-99.47	$0.00
07/10/2019	BILL	MONTES DE OCA, ALFRED	$99.47	$99.47
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-96.57	$0.00
07/09/2018	BILL	MONTES DE OCA, ALFRED	$96.57	$96.57
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-93.74	$0.00
07/07/2017	BILL	MONTES DE OCA, ALFRED	$93.74	$93.74
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-91.03	$0.00
07/08/2016	BILL	MONTES DE OCA, ALFRED	$91.03	$91.03
08/24/2015	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D	$-88.39	$0.00
07/08/2015	BILL	MONTES DE OCA, ALFRED	$88.39	$88.39
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-85.84	$0.00
07/08/2014	BILL	MONTES DE OCA, ALFRED	$85.84	$85.84
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-83.35	$0.00
07/16/2013	BILL	ROMAINE, NANCY	$83.35	$83.35
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-80.91	$0.00
07/10/2012	BILL	ROMAINE, NANCY	$80.91	$80.91
08/25/2011	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-78.55	$0.00
07/14/2011	BILL	ROMAINE, NANCY	$78.55	$78.55
04/07/2011	PAYMENT	ROMAINE, NANCY CREDIT: D	$-87.53	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.96	$87.53
07/14/2010	BILL	ROMAINE, NANCY	$79.57	$79.57
08/05/2009	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-162.38	$0.00
07/21/2009	BILL	ROMAINE, NANCY	$78.03	$162.38
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.67	$84.35
07/10/2008	BILL	ROMAINE, NANCY	$76.68	$76.68
08/21/2007	PAYMENT	ROMAINE, NANCY CREDIT: D	$-74.46	$0.00
07/13/2007	BILL	ROMAINE, NANCY	$74.46	$74.46
08/23/2006	PAYMENT	ROMAINE, NANCY CHECK NUM: MO	$-72.29	$0.00
07/20/2006	BILL	ROMAINE, NANCY	$72.29	$72.29
08/17/2005	PAYMENT	ROMAINE, NANCY CHECK NUM: 666	$-85.16	$0.00
08/01/2005	BILL	ROMAINE, NANCY	$85.16	$85.16
05/12/2005	PAYMENT	ROMAINE, NANCY CHECK NUM: 625	$-55.36	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.52	$55.36
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.52	$52.84
11/05/2004	PAYMENT	Payment on Old System	$-27.68	$50.32
11/05/2004	PENALTY	Penalty on Old System	$2.52	$78.00
08/03/2004	PAYMENT	Payment on Old System	$-25.17	$75.48
07/06/2004	BILL	Billed on Old System	$100.65	$100.65