Tax Account 001-095-004

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Owners

GOICOECHEA, ERIC
184 FIR ST
ELKO, NV 89801-3024

815387, 815388

Account Summary

Account ID	001-095-004
Account Type	Real Estate
Location	184 FIR ST ELKO CITY
Balance	$1,009.78
Currently Due	$336.59

Account ID

001-095-004

Account Type

Real Estate

Location

184 FIR ST
ELKO CITY

Balance

$1,009.78

Currently Due

$336.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,319.16
Total	$1,319.16
Paid	$309.38
Balance	$1,009.78
Due	$336.59
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

$1,319.16

Total

$1,319.16

Paid

$309.38

Balance

$1,009.78

Due

$336.59

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	Paid	$309.38	$0.00	$309.38	$309.38	$0.00
2	10/07/2024	10/17/2024	Due	$336.59	$0.00	$336.59	$0.00	$336.59
3	01/06/2025	01/16/2025	Due	$336.59	$0.00	$336.59	$0.00	$673.18
4	03/03/2025	03/13/2025	Due	$336.60	$0.00	$336.60	$0.00	$1,009.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.62	$0.00	$1,200.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,165.73	$23.32	$1,189.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,131.79	$182.78	$1,314.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,098.20	$0.00	$1,098.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,065.96	$0.00	$1,065.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,055.57	$0.00	$1,055.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,028.54	$0.00	$1,028.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$998.56	$0.00	$998.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$938.52	$0.00	$938.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$912.18	$0.00	$912.18	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-309.38	$1,009.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.57	$1,319.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932518. REASON: AMENDMENT TO RE 2025	$309.38	$1,236.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.38	$927.21
07/10/2024	BILL	GOICOECHEA, ERIC	$1,236.59	$1,236.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.15	$300.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.15	$600.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$900.45
07/12/2023	BILL	GOICOECHEA, ERIC	$1,200.62	$1,200.62
01/25/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 266217	$-594.50	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.66	$594.50
12/23/2022	PAYMENT	WILLIAMS, FRED CHECK BANK: OP INTERNET NUM: MM9RMLGPL	$-303.08	$582.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.66	$885.92
08/11/2022	PAYMENT	WILLIAMS, FREDERICK D CHECK NUM: 159	$-757.19	$874.26
08/11/2022	AMENDMENT	Removed bill to small to bill	$-3.00	$1,631.45
08/01/2022	INTEREST	Monthly Interest	$3.00	$1,634.45
07/12/2022	BILL	THOMAS, JUDITH TR ET AL	$1,165.73	$1,631.45
07/01/2022	INTEREST	Monthly Interest	$3.00	$465.72
06/01/2022	INTEREST	Monthly Interest	$3.00	$462.72
05/31/2022	PAYMENT	THOMAS, JUDITH C CHECK NUM: 1560	$-282.94	$459.72
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$742.66
04/29/2022	PAYMENT	THOMAS, JUDITH C CHECK NUM: 1605	$-282.94	$735.66
04/13/2022	PAYMENT	THOMAS, JUDITH C CHECK NUM: 1600	$-282.97	$1,018.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$79.23	$1,301.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.93	$1,222.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.30	$1,171.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.32	$1,143.11
07/14/2021	BILL	THOMAS, JUDITH TR ET AL	$1,131.79	$1,131.79
08/24/2020	PAYMENT	WILLIAMS, FRED Y JR & THOMAS, CHECK NUM: 9140	$-1,098.20	$0.00
07/15/2020	BILL	THOMAS, JUDITH TR ET AL	$1,098.20	$1,098.20
08/08/2019	PAYMENT	WILLIAMS, FRED Y JR CHECK NUM: 9044	$-1,065.96	$0.00
07/10/2019	BILL	WILLIAMS, FRED & CLARA	$1,065.96	$1,065.96
08/09/2018	PAYMENT	WILLIAMS, FRED Y CHECK NUM: 8922	$-1,055.57	$0.00
07/09/2018	BILL	WILLIAMS, FRED & CLARA	$1,055.57	$1,055.57
08/07/2017	PAYMENT	WILLIAMS, FRED Y CHECK NUM: 8783	$-1,028.54	$0.00
07/07/2017	BILL	WILLIAMS, FRED & CLARA	$1,028.54	$1,028.54
08/04/2016	PAYMENT	WILLIAMS, FRED Y JR CHECK NUM: 8634	$-998.56	$0.00
07/08/2016	BILL	WILLIAMS, FRED & CLARA	$998.56	$998.56
08/04/2015	PAYMENT	WILLIAMS, FRED Y JR & CLARA B CHECK NUM: 8423	$-938.52	$0.00
07/08/2015	BILL	WILLIAMS, FRED & CLARA	$938.52	$938.52
08/05/2014	PAYMENT	WILLIAMS, FRED & CLARA CHECK NUM: 8271	$-912.18	$0.00
07/10/2014	BILL	WILLIAMS, FRED & CLARA	$912.18	$912.18
08/13/2013	PAYMENT	WILLIAMS, FRED Y JR & CLARA B CHECK NUM: 8122	$-884.64	$0.00
07/16/2013	BILL	WILLIAMS, FRED & CLARA	$884.64	$884.64
08/20/2012	PAYMENT	WILLIAMS, FRED & CLARA CHECK NUM: 7958	$-858.86	$0.00
07/10/2012	BILL	WILLIAMS, FRED & CLARA	$858.86	$858.86
08/09/2011	PAYMENT	WILLIAMS, FRED Y & CLARA B CHECK NUM: 7811	$-833.84	$0.00
07/14/2011	BILL	WILLIAMS, FRED & CLARA	$833.84	$833.84
08/13/2010	PAYMENT	WILLIAMS, FRED & CLARA CHECK NUM: 7666	$-866.80	$0.00
07/14/2010	BILL	WILLIAMS, FRED & CLARA	$866.80	$866.80
08/25/2009	PAYMENT	WILLIAMS, FRED & CLARA CHECK NUM: 7535	$-851.49	$0.00
07/21/2009	BILL	WILLIAMS, FRED & CLARA	$851.49	$851.49
07/18/2008	PAYMENT	WILLIAMS, FRED & CLARA CHECK NUM: 7418	$-826.68	$0.00
07/14/2008	BILL	WILLIAMS, FRED & CLARA	$826.68	$826.68
08/07/2007	PAYMENT	WILLIAMS, FRED & CLARA CHECK NUM: 7305	$-802.61	$0.00
07/13/2007	BILL	WILLIAMS, FRED & CLARA	$802.61	$802.61
08/10/2006	PAYMENT	WILLIAMS, FRED & CLARA CHECK NUM: 7175	$-779.22	$0.00
07/19/2006	BILL	WILLIAMS, FRED & CLARA	$779.22	$779.22
08/05/2005	PAYMENT	WILLIAMS, FRED & CLARA CHECK NUM: 7051	$-756.52	$0.00
07/21/2005	BILL	WILLIAMS, FRED & CLARA	$756.52	$756.52
07/14/2004	PAYMENT	@	$-727.23	$0.00
07/01/2004	BILL	WILLIAMS, FRED & CLARA @	$727.23	$727.23
08/04/2003	PAYMENT	@	$-695.50	$0.00
07/01/2003	BILL	WILLIAMS, FRED & CLARA @	$695.50	$695.50