Tax Account TUG21740

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Owners

LARA, JOSE OR HILDA
PO BOX 3261
WINNEMUCCA, NV 89446-3261

Account Summary

Account ID	TUG21740
Account Type	Personal Property
Location	871 WATER ST SP04
Balance	$89.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $89.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.43
Total	$119.43
Paid	$30.12
Balance	$89.31
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$30.12	$0.00	$30.12	$30.12	$0.00
2	10/07/2024	10/17/2024	Due	$29.68	$0.00	$29.68	$0.00	$29.68	Pay $29.68 Now
3	01/06/2025	01/16/2025	Due	$29.68	$0.00	$29.68	$0.00	$59.36	Pay $59.36 Now
4	03/03/2025	03/13/2025	Due	$29.95	$0.00	$29.95	$0.00	$89.31	Pay $89.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.67	$0.00	$27.67	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$27.67	$0.00	$27.67	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$27.67	$0.00	$27.67	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$26.33	$0.00	$26.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$26.33	$0.00	$26.33	$0.00	$0.00	3.4823	11.0

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	$-30.12	$89.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$119.43
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947957. REASON: AMENDMENT TO PP 2025	$30.12	$119.43
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-30.12	$89.31
07/10/2024	BILL	LARA, JOSE OR HILDA	$119.43	$119.43
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-27.67	$0.00
07/12/2023	BILL	LARA, JOSE OR HILDA	$27.67	$27.67
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-27.67	$0.00
07/13/2022	BILL	LARA, JOSE OR HILDA	$27.67	$27.67
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-27.67	$0.00
07/15/2021	BILL	LARA, JOSE OR HILDA	$27.67	$27.67
08/25/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2514	$-26.33	$0.00
07/13/2020	BILL	LARA, JOSE OR HILDA	$26.33	$26.33
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-26.33	$0.00
07/10/2019	BILL	LARA, JOSE OR HILDA	$26.33	$26.33
08/30/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-26.33	$0.00
07/09/2018	BILL	LARA, JOSE OR HILDA	$26.33	$26.33
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-26.33	$0.00
07/07/2017	BILL	LARA, JOSE OR HILDA	$26.33	$26.33
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-26.33	$0.00
07/08/2016	BILL	LARA, JOSE OR HILDA	$26.33	$26.33
08/24/2015	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D	$-26.33	$0.00
07/08/2015	BILL	LARA, JOSE OR HILDA	$26.33	$26.33
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-26.33	$0.00
07/08/2014	BILL	LARA, JOSE OR HILDA	$26.33	$26.33
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-26.33	$0.00
07/16/2013	BILL	LARA, JOSE OR HILDA	$26.33	$26.33
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-26.33	$0.00
07/10/2012	BILL	LARA, JOSE OR HILDA	$26.33	$26.33
08/25/2011	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-26.33	$0.00
07/14/2011	BILL	LARA, JOSE OR HILDA	$26.33	$26.33
08/25/2010	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-26.44	$0.00
07/14/2010	BILL	LARA, JOSE OR HILDA	$26.44	$26.44
08/05/2009	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-26.44	$0.00
07/21/2009	BILL	LARA, JOSE OR HILDA	$26.44	$26.44
08/28/2008	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-26.44	$0.00
07/10/2008	BILL	LARA, JOSE OR HILDA	$26.44	$26.44
08/30/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6643	$-26.44	$0.00
07/13/2007	BILL	LARA, JOSE OR HILDA	$26.44	$26.44
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6410	$-26.43	$0.00
07/20/2006	BILL	LARA, JOSE OR HILDA	$26.43	$26.43
01/30/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6564	$-57.43	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.64	$57.43
08/01/2005	BILL	LARA, JOSE OR HILDA	$26.40	$54.79
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.58	$28.39
07/06/2004	BILL	Billed on Old System	$25.81	$25.81