Tax Account TU476161

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Owners

MONTES DE OCA, FRED
P O BOX 3261
WINNEMUCCA, NV 89446-3261

Account Summary

Account ID	TU476161
Account Type	Personal Property
Location	1414 FIR ST
Balance	$106.48
Currently Due	$0.00

Account ID

TU476161

Account Type

Personal Property

Location

1414 FIR ST

Balance

$106.48

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$139.72
Total	$139.72
Paid	$33.24
Balance	$106.48
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$139.72

Total

$139.72

Paid

$33.24

Balance

$106.48

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	$33.24	$0.00	$33.24	$33.24	$0.00
2	10/07/2024	10/17/2024	Due	$35.47	$0.00	$35.47	$0.00	$35.47
3	01/06/2025	01/16/2025	Due	$35.47	$0.00	$35.47	$0.00	$70.94
4	03/03/2025	03/13/2025	Due	$35.54	$0.00	$35.54	$0.00	$106.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.19	$0.00	$122.19	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$113.14	$0.00	$113.14	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$109.41	$0.00	$109.41	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$106.75	$0.00	$106.75	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$103.04	$0.00	$103.04	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-33.24	$106.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.75	$139.72
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947952. REASON: AMENDMENT TO PP 2025	$33.24	$131.97
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-33.24	$98.73
07/10/2024	BILL	MONTES DE OCA, FRED	$131.97	$131.97
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-30.54	$0.00
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-30.54	$30.54
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-30.54	$61.08
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-30.57	$91.62
07/12/2023	BILL	MONTES DE OCA, FRED	$122.19	$122.19
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-28.28	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2904	$-28.28	$28.28
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-28.28	$56.56
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-28.30	$84.84
07/13/2022	BILL	MONTES DE OCA, FRED	$113.14	$113.14
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-27.35	$0.00
01/12/2022	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2743	$-27.35	$27.35
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2657	$-27.35	$54.70
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-27.36	$82.05
07/15/2021	BILL	MONTES DE OCA, FRED	$109.41	$109.41
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644	$-26.68	$0.01
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-26.68	$26.69
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-26.68	$53.37
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-26.70	$80.05
07/13/2020	BILL	MONTES DE OCA, FRED	$106.75	$106.75
03/12/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2495	$-25.76	$0.00
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2503	$-25.76	$25.76
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-25.76	$51.52
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-25.76	$77.28
07/10/2019	BILL	MONTES DE OCA, FRED	$103.04	$103.04
03/11/2019	PAYMENT	MONTES DE OCA, CHECK NUM: 2380	$-25.09	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2335	$-25.09	$25.09
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-25.09	$50.18
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-25.10	$75.27
07/09/2018	BILL	MONTES DE OCA, FRED	$100.37	$100.37
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-99.31	$0.00
07/07/2017	BILL	MONTES DE OCA, FRED	$99.31	$99.31
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-98.80	$0.00
07/08/2016	BILL	MONTES DE OCA, FRED	$98.80	$98.80
10/15/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$0.00
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-104.58	$200.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$304.58
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$504.58
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$304.58
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.51	$104.58
07/08/2015	BILL	PHILLIPS, CHESTER C OR JEAN	$95.07	$95.07
08/29/2014	PAYMENT	MONTES DE OCA, FRED CHECK NUM: OFFICIAL PYMTS	$-92.28	$0.00
07/08/2014	BILL	PHILLIPS, CHESTER C OR JEAN	$92.28	$92.28
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-98.56	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.96	$98.56
07/16/2013	BILL	PHILLIPS, CHESTER C OR JEAN	$89.60	$89.60
10/02/2012	PAYMENT	BEESON-WOLTERS, STAVEY CREDIT: D BANK: OP INTERNET NUM: 734912	$-95.70	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.70	$95.70
07/10/2012	BILL	PHILLIPS, CHESTER C OR JEAN	$87.00	$87.00
05/07/2012	PAYMENT	BEESON, STACEY CREDIT: D BANK: OP INTERNET NUM: 693776	$-199.92	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$199.92
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$192.92
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.45	$92.92
07/14/2011	BILL	PHILLIPS, CHESTER C OR JEAN	$84.47	$84.47
05/27/2011	PAYMENT	DEARRY, THOMAS CASH	$-201.08	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$201.08
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$101.08
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.55	$94.08
08/11/2010	PAYMENT	BEESON, STACEY CREDIT: D NUM: INT PYMT	$-91.75	$85.53
07/14/2010	BILL	PHILLIPS, CHESTER C OR JEAN	$85.53	$177.28
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.34	$91.75
07/21/2009	BILL	PHILLIPS, CHESTER C OR JEAN	$83.41	$83.41
08/25/2008	PAYMENT	MARY WOLTERS CHECK NUM: 2312	$-81.69	$0.00
07/10/2008	BILL	PHILLIPS, CHESTER C OR JEAN	$81.69	$81.69
07/25/2007	PAYMENT	PHILLIPS, CHESTER C OR JEAN CASH	$-79.32	$0.00
07/13/2007	BILL	PHILLIPS, CHESTER C OR JEAN	$79.32	$79.32
08/21/2006	PAYMENT	PHILLIPS, CHESTER C OR JEAN CASH	$-77.01	$0.00
07/20/2006	BILL	PHILLIPS, CHESTER C OR JEAN	$77.01	$77.01
08/19/2005	PAYMENT	PHILLIPS, CHESTER C OR JEAN CASH	$-72.22	$0.00
08/01/2005	BILL	PHILLIPS, CHESTER C OR JEAN	$72.22	$72.22
07/26/2004	PAYMENT	Payment on Old System	$-88.94	$0.00
07/06/2004	BILL	Billed on Old System	$88.94	$88.94