Tax Account TU94224H

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Owners

KRANOVICH, AUTUMN EVE
429 WALDEN LN
SPRING CREEK, NV 89815

Account Summary

Account ID	TU94224H
Account Type	Personal Property
Location	1113 HAMILTON ST
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	$18.18
Total	$18.18
Paid	$18.18
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	$18.18	$0.00	$18.18	$18.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$18.18	$0.00	$18.18	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$18.43	$0.00	$18.43	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$18.43	$0.00	$18.43	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$18.43	$0.00	$18.43	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"JOSE VAZQUEZ" ONLINE	$-18.18	$0.00
07/10/2024	BILL	KRANOVICH, AUTUMN EVE	$18.18	$18.18
07/19/2023	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 018532	$-18.18	$0.00
07/12/2023	BILL	KRANOVICH, AUTUMN EVE	$18.18	$18.18
08/03/2022	PAYMENT	VAZQUEZ, JOSE A CREDIT: D BANK: OP INTERNET NUM: 068304	$-18.18	$0.00
07/13/2022	BILL	KRANOVICH, AUTUMN EVE	$18.18	$18.18
08/17/2021	PAYMENT	VAZQUEZ, JOSE ALONSO CREDIT: D BANK: OP INTERNET NUM: 076170	$-18.43	$0.00
07/15/2021	BILL	KRANOVICH, AUTUMN EVE	$18.43	$18.43
08/06/2020	PAYMENT	JOSE A VAZQUEZ CHECK NUM: ACH	$-18.43	$0.00
07/13/2020	BILL	KRANOVICH, AUTUMN EVE	$18.43	$18.43
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-18.43	$0.00
07/10/2019	BILL	KRANOVICH, AUTUMN EVE	$18.43	$18.43
11/16/2018	PAYMENT	MONTES DE OCA, ALFRED & DANNIN CHECK NUM: 2326	$-220.27	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$220.27
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.84	$20.27
07/09/2018	BILL	ELLIOTT, ERICK C & N	$18.43	$18.43
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-18.43	$0.00
07/07/2017	BILL	ELLIOTT, ERICK C & N	$18.43	$18.43
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-18.43	$0.00
07/08/2016	BILL	ELLIOTT, ERICK C & N	$18.43	$18.43
08/24/2015	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D	$-18.43	$0.00
07/08/2015	BILL	ELLIOTT, ERICK C & N	$18.43	$18.43
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-18.43	$0.00
07/08/2014	BILL	ELLIOTT, ERICK C & N	$18.43	$18.43
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-18.43	$0.00
07/16/2013	BILL	ELLIOTT, ERICK C & N	$18.43	$18.43
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-18.43	$0.00
07/10/2012	BILL	ELLIOTT, ERICK C & N	$18.43	$18.43
08/25/2011	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-18.43	$0.00
07/14/2011	BILL	ELLIOTT, ERICK C & N	$18.43	$18.43
08/25/2010	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-18.43	$0.00
07/14/2010	BILL	ELLIOTT, ERICK C & N	$18.43	$18.43
08/05/2009	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-18.43	$0.00
07/21/2009	BILL	ELLIOTT, ERICK C & N	$18.43	$18.43
08/28/2008	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-18.43	$0.00
07/10/2008	BILL	ELLIOTT, ERICK C & N	$18.43	$18.43
08/30/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6643	$-18.43	$0.00
07/13/2007	BILL	ELLIOTT, ERICK C & N	$18.43	$18.43
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/28/2005	PAYMENT	FRED MONTE DE OCA CHECK NUM: 6542	$-20.27	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.84	$20.27
08/01/2005	BILL	ELLIOTT, ERICK C & N	$18.43	$18.43
09/22/2004	PAYMENT	Payment on Old System	$-18.30	$0.00
07/06/2004	BILL	Billed on Old System	$18.30	$18.30