Tax Account TU60280U

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Owners

MONTES DE OCA, ALFRED
699 LAST CHANCE RD UNIT 4
ELKO, NV 89801-8746

Account Summary

Account ID	TU60280U
Account Type	Personal Property
Location	242 W CEDAR ST
Balance	$87.20
Currently Due	$0.00

Account ID

TU60280U

Account Type

Personal Property

Location

242 W CEDAR ST

Balance

$87.20

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$174.74
Total	$174.74
Paid	$87.54
Balance	$87.20
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$174.74

Total

$174.74

Paid

$87.54

Balance

$87.20

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$43.94	$0.00	$0.00	$43.94	$43.94	$0.00
2	10/06/2025	10/16/2025	Paid	$43.60	$0.00	$0.00	$43.60	$43.60	$0.00
3	01/05/2026	01/15/2026	Due	$43.60	$0.00	$0.00	$43.60	$0.00	$43.60
4	03/02/2026	03/12/2026	Due	$43.60	$0.00	$0.00	$43.60	$0.00	$87.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$171.24	$0.00	$0.00	$171.24	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$153.62	$0.02	$0.00	$153.64	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$142.24	$0.00	$0.00	$142.24	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$137.74	$0.00	$0.00	$137.74	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$134.75	$0.01	$0.00	$134.76	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$130.07	$0.00	$0.00	$130.07	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	VAZQUEZ, MARGARITA CASH	$-43.60	$87.20
08/12/2025	PAYMENT	VAZQUEZ, MARGARITA CARD	$-43.94	$130.80
07/11/2025	BILL	MONTES DE OCA, ALFRED	$174.74	$174.74
01/06/2025	PAYMENT	ROBLES, GUADALUPE CARD	$-86.41	$0.00
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-43.19	$86.41
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-41.64	$129.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.34	$171.24
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947954. REASON: AMENDMENT TO PP 2025	$41.64	$165.90
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-41.64	$124.26
07/10/2024	BILL	MONTES DE OCA, ALFRED	$165.90	$165.90
03/12/2024	PAYMENT	MONTES DE OCA, ALFRED & ET AL CHECK 2770	$-38.42	$0.00
03/12/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID	$0.02	$38.42
01/11/2024	PAYMENT	MONTES DE OCA, ALFRED/KRANOVICH, AUTUMN CHECK 2766	$-38.40	$38.40
10/09/2023	PAYMENT	MONTES DE OCA, ALFRED & AUTUMN KRANVICH CHECK 2763	$-38.40	$76.80
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-38.42	$115.20
07/12/2023	BILL	MONTES DE OCA, ALFRED	$153.62	$153.62
03/15/2023	PAYMENT	MONTES DE OCA, ALFRED & KRANOV CHECK NUM: 2760	$-35.56	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2904	$-35.56	$35.56
10/13/2022	PAYMENT	MONTES DE OCA, ALFRED ETAL CHECK NUM: 2750	$-35.56	$71.12
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-35.56	$106.68
07/13/2022	BILL	MONTES DE OCA, ALFRED	$142.24	$142.24
03/16/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2745	$-34.43	$0.00
01/11/2022	PAYMENT	ROBLES, GUADALUPE CASH	$-34.43	$34.43
01/11/2022	ADJUSTMENT	Only paid 3rd installment	$68.86	$68.86
01/10/2022	VOID	ROBOLES, GUADALUPE CASH	$-68.86	$0.00
10/14/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2657	$-34.43	$68.86
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-34.45	$103.29
07/15/2021	BILL	MONTES DE OCA, ALFRED	$137.74	$137.74
03/11/2021	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2644	$-33.69	$0.00
03/11/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$33.69
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2580	$-33.69	$33.68
10/14/2020	PAYMENT	MONTES DE OCA, ALFRED, DANNINT CHECK NUM: 2402	$-33.69	$67.37
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-33.69	$101.06
07/13/2020	BILL	MONTES DE OCA, ALFRED	$134.75	$134.75
03/11/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2494	$-32.51	$0.00
01/15/2020	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2503	$-32.51	$32.51
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-32.51	$65.02
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-32.54	$97.53
07/10/2019	BILL	MONTES DE OCA, ALFRED	$130.07	$130.07
03/11/2019	PAYMENT	MONTES DE OCA, CHECK NUM: 2380	$-31.63	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2335	$-31.63	$31.63
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-31.63	$63.26
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-31.66	$94.89
07/09/2018	BILL	MONTES DE OCA, ALFRED	$126.55	$126.55
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-31.34	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2263	$-31.34	$31.34
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-31.34	$62.68
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-31.36	$94.02
07/07/2017	BILL	MONTES DE OCA, ALFRED	$125.38	$125.38
03/15/2017	PAYMENT	ALFRED MONTES DE OCA CHECK NUM: 2172	$-31.20	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED & DANNIN CHECK NUM: 2147	$-31.20	$31.20
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2110	$-31.20	$62.40
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-31.20	$93.60
07/08/2016	BILL	MONTES DE OCA, ALFRED	$124.80	$124.80
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-90.93	$0.00
08/24/2015	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D	$-30.32	$90.93
07/08/2015	BILL	MONTES DE OCA, ALFRED	$121.25	$121.25
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-29.66	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-29.66	$29.66
10/09/2014	PAYMENT	MONTES DE OCA, FRED CREDIT: D	$-29.66	$59.32
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-29.68	$88.98
07/08/2014	BILL	MONTES DE OCA, ALFRED	$118.66	$118.66
03/13/2014	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-27.51	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-27.51	$27.51
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-27.51	$55.02
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-27.54	$82.53
07/16/2013	BILL	MONTES DE OCA, ALFRED	$110.07	$110.07
03/29/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-89.34	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.71	$89.34
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.71	$86.63
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.71	$83.92
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-27.10	$81.21
07/10/2012	BILL	MONTES DE OCA, ALFRED	$108.31	$108.31
04/24/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-85.44	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.59	$85.44
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.59	$82.85
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.59	$80.26
08/25/2011	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-25.92	$77.67
07/14/2011	BILL	MONTES DE OCA, ALFRED	$103.59	$103.59
08/25/2010	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-105.35	$0.00
08/04/2010	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 7837	$-84.99	$105.35
07/14/2010	BILL	MONTES DE OCA, ALFRED	$105.35	$190.34
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.58	$84.99
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.58	$82.41
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.58	$79.83
08/05/2009	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-25.76	$77.25
07/21/2009	BILL	MONTES DE OCA, ALFRED	$103.01	$103.01
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-79.05	$0.00
08/28/2008	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-26.38	$79.05
07/10/2008	BILL	MONTES DE OCA, ALFRED	$105.43	$105.43
08/30/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6643	$-99.46	$0.00
07/13/2007	BILL	MONTES DE OCA, ALFRED	$99.46	$99.46
09/22/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6454	$-104.91	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.54	$104.91
07/20/2006	BILL	CASSADY, C M OR E C	$95.37	$95.37
11/14/2005	PAYMENT	CASSADY, C M OR E C CASH	$-98.43	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.95	$98.43
08/01/2005	BILL	CASSADY, C M OR E C	$89.48	$89.48
11/05/2004	PAYMENT	Payment on Old System	$-97.03	$0.00
11/05/2004	PENALTY	Penalty on Old System	$8.82	$97.03
07/06/2004	BILL	Billed on Old System	$88.21	$88.21