Tax Account TU408294

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Owners

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

Account Summary

Account ID	TU408294
Account Type	Personal Property
Location	212 2ND ST CARLIN
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	$16.16
Total	$16.16
Paid	$16.16
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	$16.16	$0.00	$16.16	$16.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$16.38	$0.00	$16.38	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$16.38	$0.00	$16.38	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$16.38	$0.00	$16.38	$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	$-16.16	$0.00
07/10/2024	BILL	MONTES DE OCA, ALFRED OR KRANOVICH, AUTUMN	$16.16	$16.16
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-16.16	$0.00
07/12/2023	BILL	MONTES DE OCA, ALFRED OR	$16.16	$16.16
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-16.16	$0.00
07/13/2022	BILL	MONTES DE OCA, ALFRED OR	$16.16	$16.16
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-16.38	$0.00
07/15/2021	BILL	MONTES DE OCA, ALFRED OR	$16.38	$16.38
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-16.38	$0.00
07/13/2020	BILL	MONTES DE OCA, ALFRED OR	$16.38	$16.38
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-16.38	$0.00
07/10/2019	BILL	MONTES DE OCA, ALFRED OR	$16.38	$16.38
08/27/2018	PAYMENT	SPENCER, BONNIE L ET AL CHECK NUM: 127	$-16.38	$0.00
07/09/2018	BILL	SPENCER, BONNIE L	$16.38	$16.38
08/23/2017	PAYMENT	SAMPER, MARCUS & WENDY CHECK NUM: 2646	$-16.38	$0.00
07/07/2017	BILL	SPENCER, BONNIE L	$16.38	$16.38
08/15/2016	PAYMENT	SAMPER, MARCUS E & WENDY R CHECK NUM: 1033	$-16.38	$0.00
07/08/2016	BILL	SPENCER, BONNIE L	$16.38	$16.38
08/18/2015	PAYMENT	SMITH, JOSEPH R CREDIT: D	$-16.38	$0.00
07/08/2015	BILL	REED, RAYMOND C AKA PETE & CAR	$16.38	$16.38
08/13/2014	PAYMENT	SMITH, JOSEPH R CREDIT: D	$-16.38	$0.00
07/08/2014	BILL	REED, RAYMOND C AKA PETE & CAR	$16.38	$16.38
10/11/2013	PAYMENT	REED, CAROL CHECK NUM: 1604	$-17.98	$0.00
10/11/2013	AMENDMENT	Removed pen, too small to bill	$-0.04	$17.98
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.64	$18.02
07/16/2013	BILL	REED, RAYMOND C AKA PETE & CAR	$16.38	$16.38
07/27/2012	PAYMENT	REED, CAROL CHECK NUM: 1495	$-16.38	$0.00
07/10/2012	BILL	REED, RAYMOND C AKA PETE & CAR	$16.38	$16.38
01/17/2012	PAYMENT	REED, CAROL D C AKA PETE & CAR CHECK NUM: 1446	$-16.38	$0.00
01/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.64	$16.38
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.64	$18.02
07/14/2011	BILL	REED, RAYMOND C AKA PETE & CAR	$16.38	$16.38