Tax Account 002-395-09

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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	002-395-09
Account Type	Real Estate
Location	115 BRYSON DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

002-395-09

Account Type

Real Estate

Location

115 BRYSON DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.71
Total	$245.71
Paid	$245.71
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

$245.71

Total

$245.71

Paid

$245.71

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	$86.71	$0.00	$86.71	$86.71	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.89	$0.00	$229.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$203.25	$0.00	$203.25	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$189.68	$0.00	$189.68	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$185.70	$0.00	$185.70	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$179.94	$0.00	$179.94	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$178.78	$0.00	$178.78	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$178.61	$0.00	$178.61	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$178.44	$0.00	$178.44	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$178.61	$0.00	$178.61	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$180.83	$0.00	$180.83	$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	$-53.00	$0.00
01/10/2025	PAYMENT	ALFRED MONTES DE OCA CHECK 2806	$-53.00	$53.00
10/15/2024	PAYMENT	SUEANN BABCOCK CHECK 2983	$-53.00	$106.00
08/16/2024	PAYMENT	BABCOCK, SUEANN CHECK 2969	$-86.71	$159.00
07/15/2024	BILL	MONTES DE OCA, ALFRED	$245.71	$245.71
03/05/2024	PAYMENT	MONTES DE OCA, ALFRED CHECK 2916	$-49.00	$0.00
01/09/2024	PAYMENT	BABCOCK, MARCUS R OR GINGER L CHECK 2902	$-49.00	$49.00
09/29/2023	PAYMENT	BABCOCK, SUEANN CHECK BANK: 94-77 NUM: 2889	$-49.00	$98.00
08/18/2023	PAYMENT	BABCOCK, SUEANN CHECK BANK: 94-77 NUM: 2880	$-82.89	$147.00
07/11/2023	BILL	MONTES DE OCA, ALFRED	$229.89	$229.89
01/04/2023	PAYMENT	BABCOCK, SUEANN CHECK BANK: 94-77 NUM: 2853	$-24.18	$0.00
09/22/2022	PAYMENT	BABCOCK, SUEANN CHECK BANK: 9477 NUM: 2846	$-45.00	$24.18
08/25/2022	PAYMENT	MONTES DE OCHA, ALFRED CHECK BANK: 94156 NUM: 2877	$-65.82	$69.18
08/16/2022	PAYMENT	BABCOCK, SUEANN CHECK BANK: 9477 NUM: 2843	$-68.25	$135.00
07/14/2022	BILL	MONTES DE OCA, ALFRED	$203.25	$203.25
03/02/2022	PAYMENT	BABCOCK, SUSIE CHECK BANK: 9477 NUM: 2717	$-42.42	$0.00
12/28/2021	PAYMENT	BABCOCK. SUEANN CHECK BANK: 9477 NUM: 2710	$-42.42	$42.42
09/21/2021	PAYMENT	BABCOCK, SUEANN CHECK BANK: 94-77 NUM: 2743	$-42.42	$84.84
08/06/2021	PAYMENT	BABCOCK, SUEANN CHECK BANK: 9477 NUM: 2735	$-62.42	$127.26
07/19/2021	BILL	MONTES DE OCA, ALFRED	$189.68	$189.68
03/02/2021	PAYMENT	BABCOCK, SUEANN CHECK BANK: 9477 NUM: 2691	$-41.42	$0.00
01/06/2021	PAYMENT	BABCOCK, SUEANN CHECK BANK: 9477 NUM: 2685	$-41.42	$41.42
10/07/2020	PAYMENT	BABCOCK, SUEANN CHECK BANK: 9477 NUM: 2669	$-41.42	$82.84
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2512	$-61.44	$124.26
07/08/2020	BILL	MONTES DE OCA, ALFRED	$185.70	$185.70
01/17/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94159 NUM: 2505	$-39.98	$0.00
12/13/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2471	$-39.98	$39.98
10/22/2019	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-39.98	$79.96
08/19/2019	PAYMENT	DEOCA, ALFRED CHECK BANK: 94169 NUM: 2199	$-60.00	$119.94
07/14/2019	BILL	MONTES DE OCA, ALFRED	$179.94	$179.94
01/15/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2367	$-79.38	$0.00
10/12/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-39.69	$79.38
08/20/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2217	$-59.71	$119.07
07/11/2018	BILL	MONTES DE OCA, ALFRED	$178.78	$178.78
03/15/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2233	$-39.65	$0.00
01/17/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2264	$-39.65	$39.65
10/18/2017	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94169 NUM: 2124	$-39.65	$79.30
08/18/2017	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94170 NUM: 8022	$-59.66	$118.95
07/19/2017	BILL	MONTES DE OCA, ALFRED	$178.61	$178.61
03/16/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2173	$-39.00	$0.00
01/10/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2120	$-39.00	$39.00
10/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2112	$-39.00	$78.00
08/29/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: CC NUM: CC	$-61.44	$117.00
07/14/2016	BILL	MONTES DE OCA, ALFRED	$178.44	$178.44
03/17/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2041	$-39.00	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2030	$-39.00	$39.00
10/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9141	$-39.00	$78.00
08/19/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9166	$-61.61	$117.00
07/09/2015	BILL	MONTES DE OCA, ALFRED	$178.61	$178.61
03/16/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9092	$-40.00	$0.00
01/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9348	$-40.00	$40.00
10/10/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9308	$-40.00	$80.00
08/20/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9296	$-60.83	$120.00
07/09/2014	BILL	MONTES DE OCA, ALFRED	$180.83	$180.83
03/14/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9207	$-40.00	$0.00
01/16/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9184	$-40.00	$40.00
10/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9000	$-40.00	$80.00
08/26/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8057	$-60.66	$120.00
07/11/2013	BILL	MONTES DE OCA, ALFRED	$180.66	$180.66
03/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1087	$-40.00	$0.00
01/12/2013	PAYMENT	MONTES DE OCA, FRED & KRANOVIC CHECK BANK: 94-170 NUM: 8145	$-40.00	$40.00
10/04/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8214	$-40.00	$80.00
08/22/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8200	$-60.15	$120.00
07/13/2012	BILL	MONTES DE OCA, ALFRED	$180.15	$180.15
03/14/2012	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-204 NUM: 1062	$-39.51	$0.00
01/03/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7771	$-39.51	$39.51
10/07/2011	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-170 NUM: 7459	$-39.51	$79.02
08/25/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1039	$-59.51	$118.53
07/13/2011	BILL	MONTES DE OCA, ALFRED	$178.04	$178.04
03/18/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7397	$-39.00	$0.00
01/12/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7322	$-39.00	$39.00
10/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7891	$-39.00	$78.00
08/26/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7861	$-62.23	$117.00
07/08/2010	BILL	MONTES DE OCA, ALFRED	$179.23	$179.23
03/11/2010	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-170 NUM: 7332	$-42.17	$0.00
01/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-7074 NUM: 1029	$-42.17	$42.17
10/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7066	$-42.17	$84.34
08/13/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7235	$-62.18	$126.51
07/13/2009	BILL	MONTES DE OCA, ALFRED	$188.69	$188.69
03/12/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7173	$-41.92	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7093	$-41.92	$41.92
10/21/2008	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-170 NUM: 7034	$-41.92	$83.84
08/28/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7010	$-61.95	$125.76
07/14/2008	BILL	MONTES DE OCA, ALFRED	$187.71	$187.71
03/13/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6925	$-41.51	$0.00
01/15/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6822	$-41.51	$41.51
10/05/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6752	$-41.51	$83.02
09/10/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6714	$-64.00	$124.53
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.46	$188.53
07/13/2007	BILL	MONTES DE OCA, ALFRED	$186.07	$186.07
03/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6601	$-39.93	$0.00
01/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6543	$-39.93	$39.93
10/13/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94-170 NUM: 6478	$-39.93	$79.86
08/31/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT CHECK BANK: 94-170 NUM: 6416	$-59.95	$119.79
07/16/2006	BILL	MONTES DE OCA, ALFRED	$179.74	$179.74
03/20/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT, CHECK BANK: 94-170 NUM: 6298	$-38.84	$0.00
02/02/2006	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6566	$-40.39	$38.84
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.55	$79.23
08/17/2005	PAYMENT	CARSTENSEN, FLEMMING H & HORT CHECK BANK: 59-102 NUM: 307	$-97.70	$77.68
07/26/2005	BILL	CARSTENSEN, FLEMMING H	$175.38	$175.38
03/18/2005	PAYMENT	CHUKAR HILLS MHP LLC CHECK BANK: 94-7074 NUM: 2027	$-39.15	$0.00
12/27/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 226764	$-39.15	$39.15
10/04/2004	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 224509	$-39.15	$78.30
08/24/2004	PAYMENT	NEWMONT MINING CORP/LCT CHECK BANK: 94-7074 NUM: 2280	$-59.16	$117.45
07/13/2004	BILL	BATTLE MOUNTAIN SERVICES, CO	$176.61	$176.61
08/20/2003	PAYMENT	NEWMONT MINING COMPANY & LCT CHECK BANK: 94-7074 NUM: 2138	$-176.20	$0.00
07/22/2003	BILL	BATTLE MOUNTAIN SERVICES, CO	$176.20	$176.20
08/15/2002	PAYMENT	ECHO BAY MINERALS COMPANY CHECK BANK: 93-455 NUM: 172660	$-165.80	$0.00
07/11/2002	BILL	ECHO BAY EXPLORATION	$165.80	$165.80
08/20/2001	PAYMENT	ECHO BAY MINERALS CHECK BANK: 93-455 NUM: 170232	$-164.98	$0.00
07/13/2001	BILL	ECHO BAY EXPLORATION	$164.98	$164.98
08/21/2000	PAYMENT	ECHO BAY MINERALS CO. CHECK BANK: 62-20 NUM: 167069	$-164.95	$0.00
07/10/2000	BILL	ECHO BAY EXPLORATION	$164.95	$164.95
08/18/1999	PAYMENT	ECHO BAY EXPLORATION CHECK BANK: 62-20 NUM: 163081	$-172.60	$0.00
07/17/1999	BILL	ECHO BAY EXPLORATION	$172.60	$172.60
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-176.43	$0.00
07/10/1998	BILL	ECHO BAY EXPLORATION	$176.43	$176.43
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-175.71	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$175.71	$175.71
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-168.61	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$168.61	$168.61