Tax Account TUNS3910

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Owners

AGUILAR, MARTIN P
PO BOX 878
CARLIN, NV 89822-0878

Account Summary

Account ID	TUNS3910
Account Type	Personal Property
Location	871 WATER ST 07 ELKO
Balance	$52.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $52.38 (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	$104.90
Total	$104.90
Paid	$52.52
Balance	$52.38
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	$26.51	$0.00	$26.51	$26.51	$0.00
2	10/07/2024	10/17/2024	Paid	$26.01	$0.00	$26.01	$26.01	$0.00
3	01/06/2025	01/16/2025	Due	$26.01	$0.00	$26.01	$0.00	$26.01	Pay $26.01 Now
4	03/03/2025	03/13/2025	Due	$26.37	$0.00	$26.37	$0.00	$52.38	Pay $52.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.42	$0.00	$20.42	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$20.42	$0.00	$20.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$20.42	$0.00	$20.42	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$19.43	$0.00	$19.43	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$19.43	$0.00	$19.43	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2801	$-26.01	$52.38
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-26.51	$78.39
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$104.90
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947958. REASON: AMENDMENT TO PP 2025	$26.51	$104.90
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-26.51	$78.39
07/10/2024	BILL	AGUILAR, MARTIN P	$104.90	$104.90
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-20.42	$0.00
07/12/2023	BILL	AGUILAR, MARTIN P	$20.42	$20.42
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-20.42	$0.00
07/13/2022	BILL	AGUILAR, MARTIN P	$20.42	$20.42
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-20.42	$0.00
07/15/2021	BILL	AGUILAR, MARTIN P	$20.42	$20.42
08/26/2020	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2515	$-19.43	$0.00
07/13/2020	BILL	AGUILAR, MARTIN P	$19.43	$19.43
08/27/2019	PAYMENT	KRANOVICH, JEFFREY S& AUTUMN E CHECK NUM: 1055	$-19.43	$0.00
07/10/2019	BILL	AGUILAR, MARTIN P	$19.43	$19.43
08/30/2018	PAYMENT	MONTES DE OCA, FRED CASH	$-19.43	$0.00
07/09/2018	BILL	AGUILAR, MARTIN P	$19.43	$19.43
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK NUM: 8021	$-19.43	$0.00
07/07/2017	BILL	AGUILAR, MARTIN P	$19.43	$19.43
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-19.43	$0.00
07/08/2016	BILL	AGUILAR, MARTIN P	$19.43	$19.43
08/24/2015	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D	$-19.43	$0.00
07/08/2015	BILL	AGUILAR, MARTIN P	$19.43	$19.43
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-19.43	$0.00
07/08/2014	BILL	AGUILAR, MARTIN P	$19.43	$19.43
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-19.43	$0.00
07/16/2013	BILL	AGUILAR, MARTIN P	$19.43	$19.43
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-19.43	$0.00
07/10/2012	BILL	AGUILAR, MARTIN P	$19.43	$19.43
08/25/2011	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-19.43	$0.00
07/14/2011	BILL	AGUILAR, MARTIN P	$19.43	$19.43
08/25/2010	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-19.51	$0.00
07/14/2010	BILL	AGUILAR, MARTIN P	$19.51	$19.51
08/05/2009	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-19.51	$0.00
07/21/2009	BILL	AGUILAR, MARTIN P	$19.51	$19.51
08/28/2008	PAYMENT	ALFRED MONTES DE OCA CREDIT: D	$-19.51	$0.00
07/10/2008	BILL	AGUILAR, MARTIN P	$19.51	$19.51
08/30/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6643	$-19.51	$0.00
07/13/2007	BILL	AGUILAR, MARTIN P	$19.51	$19.51
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6410	$-19.51	$0.00
07/20/2006	BILL	AGUILAR, MARTIN P	$19.51	$19.51
09/28/2005	PAYMENT	FRED MONTE DE OCA CHECK NUM: 6542	$-21.44	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.95	$21.44
08/01/2005	BILL	AGUILAR, MARTIN P	$19.49	$19.49
09/22/2004	PAYMENT	Payment on Old System	$-19.02	$0.00
07/06/2004	BILL	Billed on Old System	$19.02	$19.02