Tax Account 002-395-10

Print Page · · Payments Cart · New Search

Owners

BLEDSOE, CHARLES STEPHEN HENRY
5725 GUNPOWDER DR
ELKO, NV 89801

BRUNO, CHARLOTH VANESA AQUINO

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

Account Summary

Account ID	002-395-10
Account Type	Real Estate
Location	117 BRYSON DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-395-10

Account Type

Real Estate

Location

117 BRYSON DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.48
Total	$208.48
Paid	$208.48
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

$208.48

Total

$208.48

Paid

$208.48

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	$52.48	$0.00	$52.48	$52.48	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.04	$0.00	$193.04	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$178.73	$0.00	$178.73	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$165.49	$0.00	$165.49	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$161.61	$0.00	$161.61	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$155.99	$0.00	$155.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$154.97	$0.00	$154.97	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$174.83	$0.00	$174.83	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$174.70	$0.00	$174.70	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$174.83	$0.00	$174.83	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$177.73	$0.00	$177.73	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
01/30/2025	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 320041	$-52.00	$0.00
01/10/2025	PAYMENT	ALFRED MONTES DE OCA CHECK 2806	$-52.00	$52.00
10/18/2024	PAYMENT		$-52.00	$104.00
08/29/2024	PAYMENT	MONTES DE OCA, ALFRED CHECK 2773	$-52.48	$156.00
07/15/2024	BILL	CARA PROPERTIES, LLC	$208.48	$208.48
01/09/2024	PAYMENT	MONTES DE OCA CHECK 2764	$-96.00	$0.00
10/12/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2762	$-48.00	$96.00
08/29/2023	PAYMENT	ALFRED MONTES DE OCA CREDIT: D BANK: CC NUM: CC	$-49.04	$144.00
07/11/2023	BILL	CARA PROPERTIES, LLC	$193.04	$193.04
01/12/2023	PAYMENT	MONTES DE OCA CASH	$-44.00	$0.00
10/18/2022	PAYMENT	MONTES DE OCA CHECK BANK: 94-156 NUM: 2892	$-88.00	$44.00
08/25/2022	PAYMENT	MONTES DE OCHA, ALFRED CHECK BANK: 94156 NUM: 2877	$-46.73	$132.00
07/14/2022	BILL	CARA PROPERTIES, LLC	$178.73	$178.73
01/04/2022	PAYMENT	MONTES DE OCA, ALFRED CASH	$-82.74	$0.00
10/12/2021	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-41.37	$82.74
08/24/2021	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-41.38	$124.11
07/19/2021	BILL	MONTES DE OCA, ALFRED R	$165.49	$165.49
03/08/2021	PAYMENT	MONTES, DE OCA, ALFRED CASH	$-40.40	$0.00
01/13/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2625	$-40.40	$40.40
10/16/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2403	$-40.40	$80.80
08/25/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2512	$-40.41	$121.20
07/08/2020	BILL	MONTES DE OCA, ALFRED R	$161.61	$161.61
01/17/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94159 NUM: 2505	$-38.99	$0.00
12/13/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2471	$-38.99	$38.99
10/22/2019	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-38.99	$77.98
08/19/2019	PAYMENT	DEOCA, ALFRED CHECK BANK: 94169 NUM: 2199	$-39.02	$116.97
07/14/2019	BILL	MONTES DE OCA, ALFRED R	$155.99	$155.99
01/15/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2367	$-77.48	$0.00
10/12/2018	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-38.74	$77.48
08/20/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94156 NUM: 2217	$-38.75	$116.22
07/11/2018	BILL	MONTES DE OCA, ALFRED R	$154.97	$154.97
03/15/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2233	$-38.70	$0.00
01/17/2018	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94156 NUM: 2264	$-38.70	$38.70
10/18/2017	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94169 NUM: 2124	$-38.70	$77.40
08/18/2017	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94170 NUM: 8022	$-58.73	$116.10
07/19/2017	BILL	MONTES DE OCA, ALFRED R	$174.83	$174.83
03/16/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2173	$-38.00	$0.00
01/10/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2120	$-38.00	$38.00
10/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2112	$-38.00	$76.00
08/29/2016	PAYMENT	MONTES DE OCA, ALFRED R CREDIT: D BANK: CC NUM: CC	$-60.70	$114.00
07/14/2016	BILL	MONTES DE OCA, ALFRED R	$174.70	$174.70
03/17/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2041	$-38.00	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-156 NUM: 2030	$-38.00	$38.00
10/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9141	$-38.00	$76.00
08/19/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9166	$-60.83	$114.00
07/09/2015	BILL	MONTES DE OCA, ALFRED R	$174.83	$174.83
03/16/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9092	$-39.00	$0.00
01/15/2015	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9348	$-39.00	$39.00
10/10/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9308	$-39.00	$78.00
08/20/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9296	$-60.73	$117.00
07/09/2014	BILL	MONTES DE OCA, ALFRED R	$177.73	$177.73
03/14/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9207	$-39.00	$0.00
01/16/2014	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9184	$-39.00	$39.00
10/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 9000	$-39.00	$78.00
08/26/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8057	$-60.59	$117.00
07/11/2013	BILL	MONTES DE OCA, ALFRED R	$177.59	$177.59
03/14/2013	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1087	$-39.00	$0.00
01/12/2013	PAYMENT	MONTES DE OCA, FRED & KRANOVIC CHECK BANK: 94-170 NUM: 8145	$-39.00	$39.00
10/04/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8214	$-39.00	$78.00
08/22/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 8200	$-60.12	$117.00
07/13/2012	BILL	MONTES DE OCA, ALFRED R	$177.12	$177.12
03/14/2012	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-204 NUM: 1062	$-38.80	$0.00
01/03/2012	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7771	$-38.80	$38.80
10/07/2011	PAYMENT	MONTES DE OCA,FRED CHECK BANK: 94-170 NUM: 7459	$-38.80	$77.60
08/25/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-204 NUM: 1039	$-58.81	$116.40
07/13/2011	BILL	MONTES DE OCA, ALFRED R	$175.21	$175.21
03/18/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7397	$-38.00	$0.00
01/12/2011	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7322	$-38.00	$38.00
10/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7891	$-38.00	$76.00
08/26/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7861	$-58.11	$114.00
07/08/2010	BILL	MONTES DE OCA, ALFRED R	$172.11	$172.11
03/11/2010	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-170 NUM: 7332	$-35.21	$0.00
01/14/2010	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-7074 NUM: 1029	$-35.21	$35.21
10/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7066	$-35.21	$70.42
08/13/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7235	$-55.21	$105.63
07/13/2009	BILL	MONTES DE OCA, ALFRED R	$160.84	$160.84
03/12/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7173	$-35.10	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7093	$-35.10	$35.10
10/21/2008	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 94-170 NUM: 7034	$-35.10	$70.20
08/28/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 7010	$-55.10	$105.30
07/14/2008	BILL	MONTES DE OCA, ALFRED R	$160.40	$160.40
03/13/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6925	$-39.80	$0.00
01/15/2008	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6822	$-39.80	$39.80
10/05/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6752	$-39.80	$79.60
09/10/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6714	$-62.22	$119.40
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.39	$181.62
07/13/2007	BILL	MONTES DE OCA, ALFRED R	$179.23	$179.23
03/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6601	$-38.25	$0.00
01/16/2007	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 6543	$-38.25	$38.25
10/13/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94-170 NUM: 6478	$-38.25	$76.50
08/31/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT CHECK BANK: 94-170 NUM: 6416	$-58.25	$114.75
07/16/2006	BILL	MONTES DE OCA, ALFRED R	$173.00	$173.00
03/20/2006	PAYMENT	MONTES DE OCA, FRED & SCHMIDT, CHECK BANK: 94-170 NUM: 6298	$-37.31	$0.00
02/02/2006	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6566	$-38.80	$37.31
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.49	$76.11
10/17/2005	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6552	$-37.31	$74.62
08/31/2005	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6540	$-57.32	$111.93
07/26/2005	BILL	MONTES DE OCA, ALFRED R	$169.25	$169.25
03/21/2005	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 90-7118 NUM: 6347	$-37.60	$0.00
01/18/2005	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 90-7118 NUM: 6303	$-37.60	$37.60
10/20/2004	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 94-7118 NUM: 6156	$-37.60	$75.20
08/30/2004	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 90-7118 NUM: 6117	$-57.61	$112.80
07/13/2004	BILL	MONTES DE OCA, ALFRED R	$170.41	$170.41
03/15/2004	PAYMENT	MONES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6098	$-37.51	$0.00
01/20/2004	PAYMENT	MONTES DE OCA, FRED & AUTUMN CHECK BANK: 90-7118 NUM: 6049	$-37.51	$37.51
10/20/2003	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 4199	$-37.51	$75.02
09/05/2003	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 11-7000 NUM: 1028	$-57.54	$112.53
07/22/2003	BILL	MONTES DE OCA, ALFRED R	$170.07	$170.07
03/18/2003	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 11-7000 NUM: 6	$-35.03	$0.00
01/17/2003	PAYMENT	MONTES DE OCA, ALFRED R CHECK BANK: 11-7000 NUM: 1098	$-35.03	$35.03
10/18/2002	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 4177	$-35.03	$70.06
08/29/2002	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: 11-7000 NUM: 0000	$-35.05	$105.09
07/11/2002	BILL	MONTES DE OCA, ALFRED R	$140.14	$140.14
03/19/2002	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4076	$-34.78	$0.00
01/22/2002	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4043	$-34.78	$34.78
10/15/2001	PAYMENT	MONTES DE OCA, ALFRED & ESPERA CHECK BANK: 11-7000 NUM: 4011	$-34.78	$69.56
09/04/2001	PAYMENT	MONTES DE OCA, FRED/CUTTS, L CHECK BANK: 94-72 NUM: 4741	$-55.12	$104.34
07/13/2001	BILL	MONTES DE OCA, ALFRED R	$159.46	$159.46
03/19/2001	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 91-72 NUM: 4662	$-34.78	$0.00
01/11/2001	PAYMENT	MONTES DE OCA, AUTUMN CHECK BANK: 94-169 NUM: 5156	$-34.78	$34.78
10/16/2000	PAYMENT	CUTTS, LINDA &DE OCA, FRED CHECK BANK: 94-72 NUM: 4574	$-34.78	$69.56
09/05/2000	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-72 NUM: 4515	$-55.09	$104.34
07/10/2000	BILL	MONTES DE OCA, ALFRED R	$159.43	$159.43
03/17/2000	PAYMENT	CUTTS, LINDA & DEOCA FRED CHECK BANK: 94-170 NUM: 294	$-34.68	$0.00
01/13/2000	PAYMENT	CUTTS, LINDA CHECK BANK: 94-72 NUM: 4413	$-34.68	$34.68
10/14/1999	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-170 NUM: 278	$-34.68	$69.36
08/23/1999	PAYMENT	MONTES DE OCA, FRED CHECK BANK: 94-72 NUM: 4345	$-54.85	$104.04
07/17/1999	BILL	MONTES DE OCA, ALFRED R.	$158.89	$158.89
03/16/1999	PAYMENT	MONTES DE OCA, FRED CHECK	$-35.62	$0.00
01/15/1999	PAYMENT	MONTES DE OCA, FRED CHECK	$-133.85	$35.62
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.57	$169.47
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$164.90
07/10/1998	BILL	ECHO BAY EXPLORATION	$162.67	$162.67
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-162.30	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$162.30	$162.30
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-155.81	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$155.81	$155.81