Tax Account 002-395-08

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Owners

MONTES DE OCA, ALFRED
P O BOX 3261
WINNEMUCCA, NV 89446

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-395-08
Account Type	Real Estate
Location	113 BRYSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-395-08

Account Type

Real Estate

Location

113 BRYSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.60
Total	$328.60
Paid	$328.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$328.60

Total

$328.60

Paid

$328.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.60	$0.00	$106.60	$106.60	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.64	$0.00	$306.64	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$274.31	$0.00	$274.31	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$255.47	$0.00	$255.47	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$249.97	$0.00	$249.97	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$241.98	$0.00	$241.98	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$238.78	$0.00	$238.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$238.34	$0.00	$238.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$237.90	$0.00	$237.90	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$238.38	$0.00	$238.38	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$191.83	$0.00	$191.83	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	ALFRED MONTES DE OCA CHECK 2808	$-74.00	$0.00
01/10/2025	PAYMENT	ALFRED MONTES DE OCA CHECK 2806	$-74.00	$74.00
10/15/2024	PAYMENT	SUEANN BABCOCK CHECK 2983	$-74.00	$148.00
08/16/2024	PAYMENT	BABCOCK, SUEANN CHECK 2969	$-106.60	$222.00
07/15/2024	BILL	MONTES DE OCA, ALFRED	$328.60	$328.60
03/05/2024	PAYMENT	MONTES DE OCA, ALFRED CHECK 2916	$-68.00	$0.00
01/09/2024	PAYMENT	BABCOCK, MARCUS R OR GINGER L CHECK 2902	$-68.00	$68.00
09/29/2023	PAYMENT	BABCOCK, SUEANN CHECK BANK: 94-77 NUM: 2889	$-68.00	$136.00
08/18/2023	PAYMENT	BABCOCK, SUEANN CHECK BANK: 94-77 NUM: 2880	$-102.64	$204.00
07/11/2023	BILL	MONTES DE OCA, ALFRED	$306.64	$306.64
01/04/2023	PAYMENT	BABCOCK, SUEANN CHECK BANK: 94-77 NUM: 2853	$-42.40	$0.00
09/22/2022	PAYMENT	BABCOCK, SUEANN CHECK BANK: 9477 NUM: 2846	$-63.00	$42.40
08/25/2022	PAYMENT	MONTES DE OCHA, ALFRED CHECK BANK: 94156 NUM: 2877	$-83.60	$105.40
08/16/2022	PAYMENT	BABCOCK, SUEANN CHECK BANK: 9477 NUM: 2843	$-85.31	$189.00
07/14/2022	BILL	MONTES DE OCA, ALFRED	$274.31	$274.31
03/02/2022	PAYMENT	BABCOCK, SUSIE CHECK BANK: 9477 NUM: 2717	$-58.86	$0.00
12/28/2021	PAYMENT	BABCOCK. SUEANN CHECK BANK: 9477 NUM: 2710	$-58.86	$58.86
09/21/2021	PAYMENT	BABCOCK, SUEANN CHECK BANK: 94-77 NUM: 2743	$-58.86	$117.72
08/06/2021	PAYMENT	BABCOCK, SUEANN CHECK BANK: 9477 NUM: 2735	$-78.89	$176.58
07/19/2021	BILL	MONTES DE OCA, ALFRED	$255.47	$255.47
03/02/2021	PAYMENT	BABCOCK, SUEANN CHECK BANK: 9477 NUM: 2691	$-57.49	$0.00
01/06/2021	PAYMENT	BABCOCK, SUEANN CHECK BANK: 9477 NUM: 2685	$-57.49	$57.49
10/07/2020	PAYMENT	BABCOCK, SUEANN CHECK BANK: 9477 NUM: 2669	$-57.49	$114.98
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2512	$-77.50	$172.47
07/08/2020	BILL	MONTES DE OCA, ALFRED	$249.97	$249.97
01/17/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94159 NUM: 2505	$-55.49	$0.00
12/13/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2471	$-55.49	$55.49
10/22/2019	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-55.49	$110.98
08/19/2019	PAYMENT	DEOCA, ALFRED CHECK BANK: 94169 NUM: 2199	$-75.51	$166.47
07/14/2019	BILL	MONTES DE OCA, ALFRED	$241.98	$241.98
01/15/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2367	$-109.38	$0.00
10/12/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-54.69	$109.38
08/20/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2217	$-74.71	$164.07
07/11/2018	BILL	MONTES DE OCA, ALFRED	$238.78	$238.78
03/15/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2233	$-54.58	$0.00
01/17/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2264	$-54.58	$54.58
10/18/2017	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94169 NUM: 2124	$-54.58	$109.16
08/18/2017	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94170 NUM: 8022	$-74.60	$163.74
07/19/2017	BILL	MONTES DE OCA, ALFRED	$238.34	$238.34
03/16/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2173	$-54.00	$0.00
01/10/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2120	$-54.00	$54.00
10/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2112	$-54.00	$108.00
08/29/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-75.90	$162.00
07/14/2016	BILL	MONTES DE OCA, ALFRED	$237.90	$237.90
03/17/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2041	$-54.00	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2030	$-54.00	$54.00
10/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9141	$-54.00	$108.00
08/19/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9166	$-76.38	$162.00
07/09/2015	BILL	MONTES DE OCA, ALFRED	$238.38	$238.38
03/16/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9092	$-42.00	$0.00
01/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9348	$-42.00	$42.00
10/10/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9308	$-42.00	$84.00
08/20/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9296	$-65.83	$126.00
07/09/2014	BILL	MONTES DE OCA, ALFRED	$191.83	$191.83
03/14/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9207	$-42.00	$0.00
01/16/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9184	$-42.00	$42.00
10/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9000	$-42.00	$84.00
08/26/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8057	$-65.62	$126.00
07/11/2013	BILL	MONTES DE OCA, ALFRED	$191.62	$191.62
03/14/2013	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-204 NUM: 1089	$-42.00	$0.00
01/12/2013	PAYMENT	MONTES DE OCA, FRED & KRANOVIC CHECK BANK: 94-170 NUM: 8145	$-42.00	$42.00
10/04/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8214	$-42.00	$84.00
08/22/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8200	$-64.94	$126.00
07/13/2012	BILL	MONTES DE OCA, ALFRED	$190.94	$190.94
03/14/2012	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-204 NUM: 1062	$-42.04	$0.00
01/03/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7771	$-42.04	$42.04
10/07/2011	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-170 NUM: 7459	$-42.04	$84.08
08/25/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1039	$-62.06	$126.12
07/13/2011	BILL	MONTES DE OCA, ALFRED	$188.18	$188.18
03/18/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7397	$-40.00	$0.00
01/12/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7322	$-40.00	$40.00
10/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7891	$-40.00	$80.00
08/26/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7861	$-61.45	$120.00
07/08/2010	BILL	MONTES DE OCA, ALFRED	$181.45	$181.45
03/11/2010	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-170 NUM: 7332	$-37.37	$0.00
01/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-7074 NUM: 1029	$-37.37	$37.37
10/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7066	$-37.37	$74.74
08/13/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7235	$-57.38	$112.11
07/13/2009	BILL	MONTES DE OCA, ALFRED	$169.49	$169.49
03/12/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7173	$-37.22	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7093	$-37.22	$37.22
10/21/2008	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-170 NUM: 7034	$-37.22	$74.44
08/28/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7010	$-57.22	$111.66
07/14/2008	BILL	MONTES DE OCA, ALFRED	$168.88	$168.88
03/13/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6925	$-36.97	$0.00
01/15/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6822	$-36.97	$36.97
10/05/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6752	$-36.97	$73.94
09/10/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6714	$-59.26	$110.91
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$170.17
07/13/2007	BILL	MONTES DE OCA, ALFRED	$167.89	$167.89
03/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6601	$-35.45	$0.00
01/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6543	$-35.45	$35.45
10/13/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94-170 NUM: 6478	$-35.45	$70.90
08/31/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT CHECK BANK: 94-170 NUM: 6416	$-55.48	$106.35
07/16/2006	BILL	MONTES DE OCA, ALFRED	$161.83	$161.83
03/20/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT, CHECK BANK: 94-170 NUM: 6298	$-34.78	$0.00
02/02/2006	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6566	$-36.17	$34.78
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.39	$70.95
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-89.58	$69.56
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$159.14	$159.14
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-34.81	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-34.81	$34.81
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-34.81	$69.62
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-54.81	$104.43
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$159.24	$159.24
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-159.00	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$159.00	$159.00
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-149.95	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$149.95	$149.95
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-149.49	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$149.49	$149.49
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-149.46	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$149.46	$149.46
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-157.25	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$157.25	$157.25
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-160.92	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$160.92	$160.92
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-160.58	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$160.58	$160.58
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-154.18	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$154.18	$154.18