Tax Account TUWP9882
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 |
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
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 |
|---|---|---|---|---|
| 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 |
