Tax Account TU213174

Print Page · · Payments Cart · New Search

Owners

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

KRANOVICH, AUTUMN E

Account Summary

Account ID	TU213174
Account Type	Personal Property
Location	871 WATER ST 01
Balance	$77.76
Currently Due	$0.00

Account ID

TU213174

Account Type

Personal Property

Location

871 WATER ST 01

Balance

$77.76

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$153.96
Total	$153.96
Paid	$76.20
Balance	$77.76
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$153.96

Total

$153.96

Paid

$76.20

Balance

$77.76

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.47	$0.00	$37.47	$37.47	$0.00
2	10/07/2024	10/17/2024	Paid	$38.73	$0.00	$38.73	$38.73	$0.00
3	01/06/2025	01/16/2025	Due	$38.73	$0.00	$38.73	$0.00	$38.73
4	03/03/2025	03/13/2025	Due	$39.03	$0.00	$39.03	$0.00	$77.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.15	$0.00	$75.15	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$69.57	$0.00	$69.57	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$64.43	$0.00	$64.43	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$61.01	$0.00	$61.01	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$58.89	$0.00	$58.89	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	44.31	44.31	.00	.00
2022-2023	S05	Elko Redevelopment	30.04	30.04	.00	.00
2021-2022	S05	Elko Redevelopment	10.62	10.62	.00	.00
2020-2021	S05	Elko Redevelopment	13.44	13.44	.00	.00
2019-2020	S05	Elko Redevelopment	4.22	4.22	.00	.00

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	$-38.73	$77.76
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK ORIG: SYS	$-37.47	$116.49
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$153.96
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK VOIDED PAYMENT: 951900. REASON: AMENDMENT TO PP 2025	$37.47	$153.96
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-37.47	$116.49
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.28	$153.96
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947948. REASON: AMENDMENT TO PP 2025	$37.47	$148.68
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-37.47	$111.21
07/10/2024	BILL	MONTES DE OCA, FRED OR	$148.68	$148.68
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-75.15	$0.00
07/12/2023	BILL	MONTES DE OCA, FRED OR	$75.15	$75.15
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-69.57	$0.00
07/13/2022	BILL	MONTES DE OCA, FRED OR	$69.57	$69.57
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-64.43	$0.00
07/15/2021	BILL	MONTES DE OCA, FRED	$64.43	$64.43
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-61.01	$0.00
07/13/2020	BILL	MONTES DE OCA, FRED	$61.01	$61.01
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-58.89	$0.00
07/10/2019	BILL	MONTES DE OCA, FRED	$58.89	$58.89
08/30/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-57.18	$0.00
07/09/2018	BILL	MONTES DE OCA, FRED	$57.18	$57.18
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-55.79	$0.00
07/07/2017	BILL	MONTES DE OCA, FRED	$55.79	$55.79
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-55.51	$0.00
07/08/2016	BILL	MONTES DE OCA, FRED	$55.51	$55.51
08/24/2015	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D	$-53.84	$0.00
07/08/2015	BILL	MONTES DE OCA, FRED	$53.84	$53.84
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-52.97	$0.00
07/08/2014	BILL	MONTES DE OCA, FRED	$52.97	$52.97
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.85	$0.00
07/16/2013	BILL	MONTES DE OCA, FRED	$51.85	$51.85
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-51.02	$0.00
07/10/2012	BILL	MONTES DE OCA, FRED	$51.02	$51.02
08/25/2011	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-48.79	$0.00
07/14/2011	BILL	MONTES DE OCA, FRED	$48.79	$48.79
08/25/2010	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-49.83	$0.00
07/14/2010	BILL	CERVANTES, JUAN/ ROSA	$49.83	$49.83
08/05/2009	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-48.71	$0.00
07/21/2009	BILL	CERVANTES, JUAN/ ROSA	$48.71	$48.71
08/28/2008	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-49.82	$0.00
07/10/2008	BILL	CERVANTES, JUAN/ ROSA	$49.82	$49.82
08/30/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6643	$-47.00	$0.00
07/13/2007	BILL	CERVANTES, JUAN/ ROSA	$47.00	$47.00
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6410	$-45.02	$0.00
07/20/2006	BILL	CERVANTES, JUAN/ ROSA	$45.02	$45.02
09/28/2005	PAYMENT	FRED MONTE DE OCA CHECK NUM: 6542	$-46.41	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.22	$46.41
08/01/2005	BILL	CERVANTES, JUAN/ ROSA	$42.19	$42.19
09/22/2004	PAYMENT	Payment on Old System	$-40.42	$0.00
07/06/2004	BILL	Billed on Old System	$40.42	$40.42