Tax Account TUWP9882

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Owners

MONTES DE OCA, ALFRED
PO BOX 878
CARLIN, NV 89822-0878

Account Summary

Account ID	TUWP9882
Account Type	Personal Property
Location	871 WATER ST ELKO
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$69.14
Total	$69.14
Paid	$69.14
Balance	$0.00
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.14	$0.00	$0.00	$69.14	$69.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$73.53	$0.00	$0.00	$73.53	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$10.21	$0.00	$0.00	$10.21	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$10.21	$0.00	$0.00	$10.21	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$10.21	$0.00	$0.00	$10.21	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	6.05	6.05	.00	.00
2022-2023	S05	Elko Redevelopment	4.41	4.41	.00	.00
2021-2022	S05	Elko Redevelopment	1.58	1.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2824 ORIG: CHECK	$-69.14	$0.00
11/22/2025	AMENDMENT	AMENDMENT TO PP 2026	$0.00	$69.14
11/22/2025	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2824 VOIDED PAYMENT: 1136365. REASON: AMENDMENT TO PP 2026	$69.14	$69.14
08/28/2025	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2824	$-69.14	$0.00
07/11/2025	BILL	MONTES DE OCA, ALFRED	$69.14	$69.14
08/30/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN SYS 2777 ORIG: CHECK	$-73.53	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$73.53
08/30/2024	ADJUSTMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777 VOIDED PAYMENT: 947961. REASON: AMENDMENT TO PP 2025	$73.53	$73.53
08/28/2024	PAYMENT	MONTES DE OCA, ALFRED & KRANOVICH, AUTUMN CHECK 2777	$-73.53	$0.00
07/10/2024	BILL	MONTES DE OCA, ALFRED	$73.53	$73.53
08/29/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2753	$-10.21	$0.00
07/12/2023	BILL	MONTES DE OCA, ALFRED	$10.21	$10.21
08/25/2022	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2749	$-10.21	$0.00
07/13/2022	BILL	MONTES DE OCA, ALFRED	$10.21	$10.21
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-10.21	$0.00
07/15/2021	BILL	MONTES DE OCA, ALFRED	$10.21	$10.21
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00