Tax Account TU126840

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Owners

DE OCA, CHELSEY JONES OR ALFRED MONTES DE OCA
PO BOX 33256
LAS VEGAS, NV 89133-3256

Account Summary

Account ID	TU126840
Account Type	Personal Property
Location	1411 HUNTLEY ST CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU126840

Account Type

Personal Property

Location

1411 HUNTLEY ST
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.53
Total	$46.53
Paid	$46.53
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

$46.53

Total

$46.53

Paid

$46.53

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	$46.53	$0.00	$46.53	$46.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.53	$0.00	$46.53	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$46.53	$0.00	$46.53	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$47.17	$0.00	$47.17	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$47.17	$0.00	$47.17	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$47.17	$0.00	$47.17	$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	$-46.53	$0.00
07/10/2024	BILL	DE OCA, CHELSEY JONES OR ALFRED MONTES DE OCA	$46.53	$46.53
08/08/2023	PAYMENT	MONTED DE OCA, FRED CASH	$-46.53	$0.00
07/12/2023	BILL	BENNETT, DENNIS OR	$46.53	$46.53
08/08/2022	PAYMENT	BENNETT, DAYNA CASH	$-46.53	$0.00
07/13/2022	BILL	BENNETT, DENNIS OR	$46.53	$46.53
08/12/2021	PAYMENT	BENNETT, DENNIS CREDIT: D	$-47.17	$0.00
07/15/2021	BILL	BENNETT, DENNIS OR	$47.17	$47.17
08/11/2020	PAYMENT	RETTER, DANYELLE CREDIT: D	$-47.17	$0.00
07/13/2020	BILL	BENNETT, DENNIS OR	$47.17	$47.17
08/12/2019	PAYMENT	BENNETT, DENNIS CREDIT: D	$-47.17	$0.00
07/10/2019	BILL	BENNETT, DENNIS OR	$47.17	$47.17
10/11/2018	PAYMENT	BENNETT, DAYNA CASH	$-51.89	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.72	$51.89
07/09/2018	BILL	JOLLY, ELIZABETH E	$47.17	$47.17
08/09/2017	PAYMENT	JOLLY, BETSY CHECK NUM: 095	$-47.17	$0.00
07/07/2017	BILL	JOLLY, ELIZABETH E	$47.17	$47.17
10/03/2016	PAYMENT	JOLLY, ELIZABETH E CASH	$-51.89	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.72	$51.89
07/08/2016	BILL	JOLLY, ELIZABETH E	$47.17	$47.17
08/03/2015	PAYMENT	JOLLU, ELIZABETH E CREDIT: D	$-47.17	$0.00
07/08/2015	BILL	FIELDS, JOHN OR LINDA	$47.17	$47.17
08/18/2014	PAYMENT	TEMPLETON, ALLEN CREDIT: D BANK: OP INTERNET NUM: 720984	$-47.17	$0.00
07/08/2014	BILL	FIELDS, J V OR L	$47.17	$47.17
08/09/2013	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2318	$-47.17	$0.00
07/16/2013	BILL	FIELDS, J V OR L	$47.17	$47.17
07/19/2012	PAYMENT	ATKINS, SONNY B & TERI L CHECK NUM: 2132	$-47.17	$0.00
07/10/2012	BILL	FIELDS, J V OR L	$47.17	$47.17
08/18/2011	PAYMENT	ATKINS, SONNY & TERI CHECK NUM: 1933	$-47.17	$0.00
07/14/2011	BILL	FIELDS, J V OR L	$47.17	$47.17
08/17/2010	PAYMENT	ATKINS, SONNY & TERI L CHECK NUM: 1738	$-47.17	$0.00
07/14/2010	BILL	FIELDS, J V OR L	$47.17	$47.17
09/03/2009	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3295	$-47.17	$0.00
07/21/2009	BILL	FIELDS, J V OR L	$47.17	$47.17
08/27/2008	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2940	$-47.17	$0.00
07/10/2008	BILL	FIELDS, J V OR L	$47.17	$47.17
08/28/2007	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 2619	$-47.17	$0.00
07/13/2007	BILL	FIELDS, J V OR L	$47.17	$47.17
09/05/2006	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2282	$-150.99	$0.00
07/20/2006	BILL	FIELDS, JOHN V OR L	$47.17	$150.99
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.72	$103.82
08/01/2005	BILL	FIELDS, JOHN V OR L	$47.17	$99.10
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.72	$51.93
07/06/2004	BILL	Billed on Old System	$47.21	$47.21