Tax Account 001-011-003

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Owners

Account Summary

Account ID	001-011-003
Account Type	Real Estate
Location	160 WILLOW ST ELKO CITY
Balance	$940.86
Currently Due	$477.16

Account ID

001-011-003

Account Type

Real Estate

Location

160 WILLOW ST
ELKO CITY

Balance

$940.86

Currently Due

$477.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.97
Total	$940.86
Paid	$0.00
Balance	$940.86
Due	$477.16
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$909.97

Total

$940.86

Paid

$0.00

Balance

$940.86

Due

$477.16

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$214.42	$8.58	$214.42	$0.00	$223.00
2	10/07/2024	10/17/2024	Past due	$231.85	$22.31	$231.85	$0.00	$477.16
3	01/06/2025	01/16/2025	Due	$231.85	$0.00	$231.85	$0.00	$709.01
4	03/03/2025	03/13/2025	Due	$231.85	$0.00	$231.85	$0.00	$940.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.23	$7.93	$801.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$770.19	$0.00	$770.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$747.79	$0.00	$747.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$725.39	$0.00	$725.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$704.01	$0.00	$704.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$696.47	$0.00	$696.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$681.20	$6.81	$688.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$676.65	$6.77	$683.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$620.30	$49.62	$669.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$603.22	$21.11	$624.33	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.31	$940.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.43	$918.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.58	$865.12
07/10/2024	BILL	GOICOECHEA, ESTEVAN ALBERTO	$856.54	$856.54
03/27/2024	PAYMENT	GOICOECHEA, STEVE CARD	$-206.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$206.23
01/02/2024	PAYMENT	GOICOECHEA, STEVE CARD	$-198.30	$198.30
10/03/2023	PAYMENT	THE MARY I. GOICECHEA FAMILY TRUST CHECK 663	$-198.30	$396.60
08/21/2023	PAYMENT	ELDRIDGE, VERONICA G ET AL CHECK NUM: 661	$-198.33	$594.90
07/12/2023	BILL	ELDRIDGE, VERONICA G ET AL	$793.23	$793.23
03/09/2023	PAYMENT	GOICOECHEA, MARY I FAM TR CHECK NUM: 655	$-192.54	$0.00
01/03/2023	PAYMENT	GOICOECHEA, MARY I FAM TR CHECK NUM: 0653	$-192.54	$192.54
10/04/2022	PAYMENT	GOICOECHEA, MARY TR CHECK NUM: 651	$-192.54	$385.08
08/15/2022	PAYMENT	GOICOECHEA, MARY I FAM TR CHECK NUM: 625	$-192.57	$577.62
07/12/2022	BILL	GOICOECHEA, MARY & ELIAS D	$770.19	$770.19
12/30/2021	PAYMENT	GOICOECHEA, MARY I TR CHECK NUM: 611	$-373.88	$0.00
10/05/2021	PAYMENT	GOICOECHEA, MARY FAMILY TR CHECK NUM: 557	$-186.94	$373.88
08/18/2021	PAYMENT	GOICOECHEA, MARY TR CHECK NUM: 0550	$-186.97	$560.82
07/14/2021	BILL	GOICOECHEA, MARY & ELIAS D	$747.79	$747.79
01/05/2021	PAYMENT	GOICOECHEA, MARY FAM TR CHECK NUM: 0473	$-362.68	$0.00
10/07/2020	PAYMENT	THE MARY I GOICOECHEA FAMILY T CHECK NUM: 520	$-181.34	$362.68
08/25/2020	PAYMENT	THE MARY I GOICOECHEA FAMILT T CHECK NUM: 516	$-181.37	$544.02
07/15/2020	BILL	GOICOECHEA, MARY & ELIAS D	$725.39	$725.39
01/10/2020	PAYMENT	GOICOECHEA, MARY I TR CHECK NUM: 0403	$-352.00	$0.00
10/09/2019	PAYMENT	GOICOECHEA, MARY I TR CHECK NUM: 434	$-176.00	$352.00
08/21/2019	PAYMENT	GOICOECHEA, MARY I FAM TRUST CHECK NUM: 426	$-176.01	$528.00
07/10/2019	BILL	GOICOECHEA, MARY & ELIAS D	$704.01	$704.01
08/22/2018	PAYMENT	GOICOECHEA, MARY I TR CHECK NUM: 274	$-696.47	$0.00
07/09/2018	BILL	GOICOECHEA, MARY & ELIAS D	$696.47	$696.47
04/17/2018	PAYMENT	GOICOECHEA, MARY TR CHECK NUM: 271	$-177.11	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.81	$177.11
12/29/2017	PAYMENT	GOICOECHEA, MARY & ELIAS D CHECK NUM: 265	$-170.30	$170.30
10/10/2017	PAYMENT	GOICOECHEA, MARY TR CHECK NUM: 260	$-170.30	$340.60
08/21/2017	PAYMENT	GOICOECHEA, MARY I FAM TRUST CHECK NUM: 253	$-170.30	$510.90
07/07/2017	BILL	GOICOECHEA, MARY & ELIAS D	$681.20	$681.20
01/05/2017	PAYMENT	GOICOECHEA, MARY CHECK NUM: 177	$-338.32	$0.00
10/05/2016	PAYMENT	GOICOECHEA, MARY I TR ET AL CHECK NUM: 169	$-169.16	$338.32
09/07/2016	PAYMENT	ELDRIDGE, MARK D & VERONICA TR CHECK NUM: 9171	$-6.77	$507.48
08/29/2016	PAYMENT	GOICOECHEA, MARY I TR ETA L CHECK NUM: 163	$-169.17	$514.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.77	$683.42
07/08/2016	BILL	GOICOECHEA, ANDRES A ET AL	$676.65	$676.65
04/15/2016	PAYMENT	GOICOECHEA, MARY I FAMILY TR CHECK NUM: 115	$-514.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.91	$514.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.51	$486.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.20	$471.41
07/13/2015	PAYMENT	GOICOECHEA, MARY CHECK NUM: 8675	$-155.09	$465.21
07/08/2015	BILL	GOICOECHEA, ANDRES A ET AL	$620.30	$620.30
05/04/2015	PAYMENT	GOICOECHEA, MARY CASH	$-322.71	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.08	$322.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.03	$307.63
10/01/2014	PAYMENT	GOICOECHEA, MARY A CHECK NUM: 8504	$-150.80	$301.60
08/13/2014	PAYMENT	GOICOECHEA, MARY A CHECK NUM: 8463	$-150.82	$452.40
07/10/2014	BILL	GOICOECHEA, ANDRES A ET AL	$603.22	$603.22
03/28/2014	PAYMENT	GOICOECHEA, MARY A CHECK NUM: 8377	$-152.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.85	$152.02
01/02/2014	PAYMENT	GOICOECHEA, MARY CHECK NUM: 8311	$-146.17	$146.17
10/09/2013	PAYMENT	GOICOECHEA, ANDRES A ET AL CHECK NUM: 8245	$-146.17	$292.34
08/13/2013	PAYMENT	GOICOECHEA, MARY CHECK NUM: 8199	$-146.17	$438.51
07/16/2013	BILL	GOICOECHEA, ANDRES A ET AL	$584.68	$584.68
03/04/2013	PAYMENT	GOICOECHEA, MARY CHECK NUM: 8114	$-141.91	$0.00
01/24/2013	PAYMENT	GOICOECHEA, MARY CHECK NUM: 8087	$-5.68	$141.91
01/22/2013	PAYMENT	GOICOECHEA, MARY CHECK NUM: 8077	$-141.91	$147.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.68	$289.50
10/04/2012	PAYMENT	GOICOECHEA, MARY CHECK NUM: 7993	$-141.91	$283.82
08/03/2012	PAYMENT	GOICOECHEA, MARY CHECK NUM: 7879	$-141.91	$425.73
07/10/2012	BILL	GOICOECHEA, ANDRES A ET AL	$567.64	$567.64
02/27/2012	PAYMENT	GOICOECHEA, MARY CHECK NUM: 7769	$-137.77	$0.00
01/04/2012	PAYMENT	GOICOECHEA, MARY CHECK NUM: 7713	$-137.77	$137.77
10/11/2011	PAYMENT	GOICOECHEA, MARY CHECK NUM: 7640	$-137.77	$275.54
08/11/2011	PAYMENT	GOICOECHEA, MARY CHECK NUM: 7582	$-137.80	$413.31
07/14/2011	BILL	GOICOECHEA, ANDRES A ET AL	$551.11	$551.11
03/01/2011	PAYMENT	GOICOECHEA, MARY CHECK NUM: 7455	$-140.53	$0.00
01/03/2011	PAYMENT	GOICOECHEA, MARY CHECK NUM: 7396	$-140.53	$140.53
10/08/2010	PAYMENT	GOICOECHEA, MARY CHECK NUM: 7318	$-140.53	$281.06
08/24/2010	PAYMENT	GOICOECHEA, MARY CHECK NUM: 7264	$-140.54	$421.59
07/14/2010	BILL	GOICOECHEA, ANDRES A ET AL	$562.13	$562.13
02/24/2010	PAYMENT	GOICOECHEA, MARY CHECK NUM: 7107	$-152.99	$0.00
12/29/2009	PAYMENT	GOICOECHEA, MARY CHECK NUM: 7043	$-152.99	$152.99
10/08/2009	PAYMENT	GOICOECHEA, MARY CHECK NUM: 6952	$-152.99	$305.98
08/25/2009	PAYMENT	GOICOECHEA, ANDRES A ET AL CHECK NUM: 6876	$-153.02	$458.97
07/21/2009	BILL	GOICOECHEA, ANDRES A ET AL	$611.99	$611.99
02/27/2009	PAYMENT	MARY GOICOECHEA CHECK NUM: 6750	$-150.77	$0.00
12/30/2008	PAYMENT	GOICOECHEA, MARY CHECK NUM: 6680	$-150.77	$150.77
10/06/2008	PAYMENT	GOICOECHEA, MARY CHECK NUM: 6601	$-150.77	$301.54
08/13/2008	PAYMENT	GOICOECHEA, MARY CHECK NUM: 6550	$-150.77	$452.31
07/14/2008	BILL	GOICOECHEA, ANDRES A ET AL	$603.08	$603.08
03/04/2008	PAYMENT	GOICOECHEA, MARY CHECK NUM: 6398	$-147.71	$0.00
01/02/2008	PAYMENT	GOICOECHEA, ANDRES A ET AL CHECK NUM: 6334	$-5.91	$147.71
12/28/2007	PAYMENT	GOICOECHEA, MARY CHECK NUM: 6317	$-147.71	$153.62
10/16/2007	PAYMENT	GOICOECHEA, ANDRES A ET AL CHECK NUM: 6245	$-147.71	$301.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.91	$449.04
08/10/2007	PAYMENT	GOICOECHEA, MARY CHECK NUM: 6173	$-147.71	$443.13
07/13/2007	BILL	GOICOECHEA, ANDRES A ET AL	$590.84	$590.84
03/05/2007	PAYMENT	GOICOECHEA, MARY I CHECK NUM: 146.33	$-146.33	$0.00
01/03/2007	PAYMENT	GOICOECHEA, MARY I CHECK NUM: 5939	$-146.33	$146.33
10/03/2006	PAYMENT	GOICOECHEA, MARY I CHECK NUM: 5831	$-146.33	$292.66
08/10/2006	PAYMENT	GOICOECHEA, MARY I CHECK NUM: 5775	$-146.36	$438.99
07/19/2006	BILL	GOICOECHEA, MARY I	$585.35	$585.35
03/02/2006	PAYMENT	GOICOECHEA, MARY I CHECK NUM: 5571	$-144.33	$0.00
01/04/2006	PAYMENT	GOICOECHEA, MARY I CHECK NUM: 5485	$-144.33	$144.33
10/06/2005	PAYMENT	GOICOECHEA, MARY I CHECK NUM: 5368	$-144.33	$288.66
08/09/2005	PAYMENT	GOICOECHEA, MARY I CREDIT: B NUM: 5286	$-144.35	$432.99
07/21/2005	BILL	GOICOECHEA, MARY I	$577.34	$577.34
03/08/2005	PAYMENT	@	$-139.94	$0.00
01/05/2005	PAYMENT	@	$-139.94	$139.94
10/04/2004	PAYMENT	@	$-139.94	$279.88
08/05/2004	PAYMENT	@	$-139.96	$419.82
07/01/2004	BILL	GOICOECHEA, MARY I @	$559.78	$559.78
03/22/2004	PAYMENT	@	$-134.89	$0.00
01/07/2004	PAYMENT	@	$-134.89	$134.89
10/06/2003	PAYMENT	@	$-134.89	$269.78
08/11/2003	PAYMENT	@	$-140.32	$404.67
07/01/2003	PENALTY	Penalty 03-04	$5.40	$544.99
07/01/2003	BILL	GOICOECHEA, MARY I @	$539.59	$539.59