Tax Account TU813653

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Owners

DANIEL & TAMMY S MONTES DE OCA
1709 JANIE CT
ELKO, NV 89801

FAMILY TRUST

Account Summary

Account ID	TU813653
Account Type	Personal Property
Location	948 CLARKSON DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU813653

Account Type

Personal Property

Location

948 CLARKSON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.26
Total	$40.26
Paid	$40.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.26

Total

$40.26

Paid

$40.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.26	$0.00	$40.26	$40.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.26	$0.00	$40.26	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$40.26	$0.00	$40.26	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$39.46	$0.00	$39.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$38.31	$0.00	$38.31	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$38.31	$0.00	$38.31	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	DANIEL & TAMMY S MONTES DE OCA RENTAL ACCT CHECK 6461	$-40.26	$0.00
07/10/2024	BILL	DANIEL & TAMMY S MONTES DE OCA	$40.26	$40.26
08/11/2023	PAYMENT	MONTES DE OCA, TAMMY CHECK NUM: 6333	$-40.26	$0.00
07/12/2023	BILL	DANIEL & TAMMY S MONTES DE OCA	$40.26	$40.26
08/09/2022	PAYMENT	MONTES DE OCA, TAMMY RENTAL AC CHECK NUM: 6432	$-40.26	$0.00
07/13/2022	BILL	DANIEL & TAMMY S MONTES DE OCA	$40.26	$40.26
08/19/2021	PAYMENT	MONTES DE OCA, TAMMY CHECK NUM: 6307	$-39.46	$0.00
07/15/2021	BILL	DANIEL & TAMMY S MONTES DE OCA	$39.46	$39.46
08/13/2020	PAYMENT	MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7819	$-38.31	$0.00
07/13/2020	BILL	DANIEL & TAMMY S MONTES DE OCA	$38.31	$38.31
07/23/2019	PAYMENT	MONTES DE OCA, TAMMY RENTAL AC CHECK NUM: 6393	$-38.31	$0.00
07/10/2019	BILL	DANIEL & TAMMY S MONTES DE OCA	$38.31	$38.31
08/27/2018	PAYMENT	DE OCA, TAMMY MONTES RENTAL AC CHECK NUM: 6374	$-38.31	$0.00
07/09/2018	BILL	DANIEL & TAMMY S MONTES DE OCA	$38.31	$38.31
08/01/2017	PAYMENT	MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7573	$-38.31	$0.00
07/07/2017	BILL	MONTES DE OCA, DANNY & TAMMY S	$38.31	$38.31
08/12/2016	PAYMENT	MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7743	$-38.31	$0.00
07/08/2016	BILL	MONTES DE OCA, DANNY & TAMMY S	$38.31	$38.31
09/08/2015	PAYMENT	MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7481	$-42.14	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.83	$42.14
07/08/2015	BILL	MONTES DE OCA, DANNY & TAMMY S	$38.31	$38.31
08/25/2014	PAYMENT	MONTES DE OCA, TAMMY S CHECK NUM: 64242	$-38.31	$0.00
07/08/2014	BILL	MONTES DE OCA, DANNY & TAMMY S	$38.31	$38.31
10/07/2013	PAYMENT	MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 7647	$-42.14	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.83	$42.14
07/16/2013	BILL	MONTES DE OCA, DANNY & TAMMY S	$38.31	$38.31
08/23/2012	PAYMENT	MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7522	$-38.31	$0.00
07/10/2012	BILL	MONTES DE OCA, DANNY & TAMMY S	$38.31	$38.31
08/12/2011	PAYMENT	MONTES DE OCA, DANIEL & TAMMY CHECK NUM: 7382	$-38.31	$0.00
07/14/2011	BILL	MONTES DE OCA, DANNY & TAMMY S	$38.31	$38.31