Tax Account 001-173-010

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Owners

GOICOECHEA, CARMEN TR
210 CASTLE WAY
WINNEMUCCA, NV 89445-2638

Account Summary

Account ID	001-173-010
Account Type	Real Estate
Location	541 OAK ST ELKO CITY
Balance	$562.66
Currently Due	$0.00

Account ID

001-173-010

Account Type

Real Estate

Location

541 OAK ST
ELKO CITY

Balance

$562.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.64
Total	$1,106.64
Paid	$543.98
Balance	$562.66
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,106.64

Total

$1,106.64

Paid

$543.98

Balance

$562.66

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$262.81	$0.00	$262.81	$262.81	$0.00
2	10/07/2024	10/17/2024	Paid	$281.17	$0.00	$281.17	$281.17	$0.00
3	01/06/2025	01/16/2025	Due	$281.17	$0.00	$281.17	$0.00	$281.17
4	03/03/2025	03/13/2025	Due	$281.49	$0.00	$281.49	$0.00	$562.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.32	$0.00	$972.32	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$900.45	$0.00	$900.45	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$854.51	$0.00	$854.51	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$808.61	$0.00	$808.61	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$780.27	$0.00	$780.27	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$771.45	$0.00	$771.45	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$749.87	$0.00	$749.87	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$747.82	$0.00	$747.82	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$727.97	$0.00	$727.97	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$699.74	$0.00	$699.74	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	292.27	292.27	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	244.22	244.22	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	171.13	171.13	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	162.80	162.80	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	151.23	151.23	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	140.68	140.68	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	123.40	123.40	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	129.85	129.85	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	113.16	113.16	.00	.00
2014-2015	S05	Elko Redevelopment	101.29	101.29	.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
09/17/2024	PAYMENT	GOICOECHEA CAR EBOX WF - 024091723035277	$-281.17	$562.66
08/30/2024	PAYMENT	GOICOECHEA CAR SYS WF - 024081223015670 ORIG: EBOX ORIG: SYS	$-262.81	$843.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,106.64
08/30/2024	ADJUSTMENT	GOICOECHEA CAR SYS WF - 024081223015670 ORIG: EBOX VOIDED PAYMENT: 991643. REASON: AMENDMENT TO RE 2025	$262.81	$1,106.64
08/30/2024	PAYMENT	GOICOECHEA CAR SYS WF - 024081223015670 ORIG: EBOX	$-262.81	$843.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.69	$1,106.64
08/30/2024	ADJUSTMENT	GOICOECHEA CAR EBOX WF - 024081223015670 VOIDED PAYMENT: 926790. REASON: AMENDMENT TO RE 2025	$262.81	$1,049.95
08/12/2024	PAYMENT	GOICOECHEA CAR EBOX WF - 024081223015670	$-262.81	$787.14
07/10/2024	BILL	GOICOECHEA, CARMEN TR	$1,049.95	$1,049.95
02/20/2024	PAYMENT	GOICOECHEA CAR EBOX WF - 024022023019736	$-243.06	$0.00
01/31/2024	PAYMENT	GOICOECHEA CAR SYS WF - 023122923021578 ORIG: EBOX	$-486.12	$243.06
01/31/2024	PAYMENT	GOICOECHEA, CAR SYS 023072423016004 ORIG: CHECK	$-243.14	$729.18
01/31/2024	AMENDMENT	REMOVE PEN, SEE NOTES	$-10.11	$972.32
01/31/2024	ADJUSTMENT	GOICOECHEA, CAR CHECK 023072423016004 VOIDED PAYMENT: 800798. REASON: REMOVE PEN, SEE NOTES	$243.14	$982.43
01/31/2024	ADJUSTMENT	GOICOECHEA CAR EBOX WF - 023122923021578 VOIDED PAYMENT: 865883. REASON: REMOVE PEN, SEE NOTES	$486.12	$739.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$253.17
12/29/2023	PAYMENT	GOICOECHEA CAR EBOX WF - 023122923021578	$-486.12	$252.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$738.90
07/24/2023	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 023072423016004	$-243.14	$729.18
07/12/2023	BILL	GOICOECHEA, CARMEN TR	$972.32	$972.32
02/27/2023	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 023022723017166	$-225.10	$0.00
12/28/2022	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 022122823036815	$-225.10	$225.10
10/04/2022	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 022100423060469	$-225.10	$450.20
07/25/2022	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 022072523017618	$-225.15	$675.30
07/12/2022	BILL	GOICOECHEA, CARMEN TR	$900.45	$900.45
02/28/2022	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 022022823019861	$-213.62	$0.00
12/21/2021	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 021122123037313	$-213.62	$213.62
10/04/2021	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 021100423036401	$-213.62	$427.24
08/10/2021	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 021081023038950	$-213.65	$640.86
07/14/2021	BILL	GOICOECHEA, CARMEN TR	$854.51	$854.51
03/09/2021	PAYMENT	GOICOECHEA CAR CHECK NUM: 021030923048818	$-202.15	$0.00
12/30/2020	PAYMENT	GOICOECHEA CAR CHECK NUM: 020123023024242	$-202.15	$202.15
09/29/2020	PAYMENT	GOICOECHEA CAR CHECK NUM: 020092923050225	$-202.15	$404.30
07/23/2020	PAYMENT	GOICOECHEA, CARMEN CHECK NUM: 020072323020273	$-202.16	$606.45
07/15/2020	BILL	GOICOECHEA, CARMEN TR	$808.61	$808.61
02/25/2020	PAYMENT	GOICOECHEA CAR CHECK NUM: ACH	$-195.06	$0.00
12/24/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019122423025271	$-195.06	$195.06
09/25/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019092523021184	$-195.06	$390.12
07/24/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019072423019812	$-195.09	$585.18
07/10/2019	BILL	GOICOECHEA, CARMEN TR	$780.27	$780.27
02/27/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019022723025953	$-192.85	$0.00
01/03/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019010323068728	$-192.85	$192.85
09/25/2018	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 018092523053174	$-192.85	$385.70
07/17/2018	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 018071723060094	$-192.90	$578.55
07/09/2018	BILL	GOICOECHEA, CARMEN TR	$771.45	$771.45
02/28/2018	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 018022823028513	$-187.46	$0.00
12/27/2017	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 017122723059844	$-187.46	$187.46
09/19/2017	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 017091923058280	$-187.46	$374.92
08/16/2017	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 017081623032468	$-187.49	$562.38
07/07/2017	BILL	GOICOECHEA, CARMEN TR	$749.87	$749.87
03/02/2017	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 017030223055705	$-186.95	$0.00
12/20/2016	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 016122023061079	$-186.95	$186.95
09/30/2016	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 016093023031015	$-186.95	$373.90
08/05/2016	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 016080523031312	$-186.97	$560.85
07/08/2016	BILL	GOICOECHEA, CARMEN TR	$747.82	$747.82
03/04/2016	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 016030423035557	$-181.99	$0.00
12/30/2015	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 015123023030994	$-181.99	$181.99
10/08/2015	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 015100823031186	$-181.99	$363.98
08/13/2015	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 015081323030189	$-182.00	$545.97
07/08/2015	BILL	GOICOECHEA, CARMEN TR	$727.97	$727.97
02/26/2015	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 015022623030099	$-174.93	$0.00
12/31/2014	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 014123123028526	$-174.93	$174.93
10/03/2014	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 014100323033728	$-174.93	$349.86
08/14/2014	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 014081423026567	$-174.95	$524.79
07/10/2014	BILL	GOICOECHEA, CARMEN TR	$699.74	$699.74
02/28/2014	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 014022823024585	$-169.58	$0.00
12/31/2013	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 013123123036368	$-169.58	$169.58
10/01/2013	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 013100123044437	$-169.58	$339.16
08/15/2013	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 013081523016578	$-169.63	$508.74
07/16/2013	BILL	GOICOECHEA, CARMEN TR	$678.37	$678.37
03/07/2013	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 013030723018357	$-164.65	$0.00
01/02/2013	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 013010223036321	$-164.65	$164.65
09/28/2012	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 012092823017917	$-164.65	$329.30
07/31/2012	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 012073023019116	$-164.66	$493.95
07/10/2012	BILL	GOICOECHEA, CARMEN TR	$658.61	$658.61
02/29/2012	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 012022923008173	$-159.20	$0.00
12/29/2011	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 011122923009304	$-159.20	$159.20
09/29/2011	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 011092923005772	$-159.20	$318.40
08/11/2011	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 011081123006853	$-159.24	$477.60
07/14/2011	BILL	GOICOECHEA, CARMEN TR	$636.84	$636.84
03/31/2011	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 4593	$-6.39	$0.00
03/28/2011	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 011032618026065	$-159.67	$6.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.39	$166.06
01/03/2011	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 118026846	$-159.67	$159.67
09/30/2010	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 018021745	$-159.67	$319.34
08/12/2010	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 203105935	$-159.70	$479.01
07/14/2010	BILL	GOICOECHEA, CARMEN TR	$638.71	$638.71
02/19/2010	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 4370	$-161.03	$0.00
01/13/2010	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 4341	$-161.03	$161.03
10/12/2009	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 4296	$-161.03	$322.06
08/10/2009	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 4254	$-161.04	$483.09
07/21/2009	BILL	GOICOECHEA, CARMEN TR	$644.13	$644.13
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4135	$-151.46	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$151.46
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4135	$151.46	$151.46
01/12/2009	VOID	GOICOECHEA, CARMEN TR CHECK NUM: 4135	$-151.46	$0.00
12/17/2008	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 4129	$-151.46	$151.46
10/07/2008	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 4095	$-151.46	$302.92
07/23/2008	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 4060	$-151.48	$454.38
07/14/2008	BILL	GOICOECHEA, CARMEN TR	$605.86	$605.86
03/03/2008	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 3986	$-147.05	$0.00
01/03/2008	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 3952	$-147.05	$147.05
09/27/2007	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 3901	$-147.05	$294.10
08/10/2007	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 3873	$-147.06	$441.15
07/13/2007	BILL	GOICOECHEA, CARMEN TR	$588.21	$588.21
02/22/2007	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 3715	$-151.69	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.23	$151.69
12/26/2006	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 3664	$-145.63	$151.46
11/16/2006	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 3619	$-145.63	$297.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.83	$442.72
09/08/2006	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 3539	$-145.63	$436.89
07/19/2006	BILL	GOICOECHEA, CARMEN TR	$582.52	$582.52
03/02/2006	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 3375	$-136.91	$0.00
12/15/2005	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 3295	$-136.91	$136.91
09/28/2005	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 3221	$-136.91	$273.82
09/07/2005	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 3179	$-136.93	$410.73
07/21/2005	BILL	GOICOECHEA, CARMEN TR	$547.66	$547.66
03/04/2005	PAYMENT	@	$-131.53	$0.00
12/21/2004	PAYMENT	@	$-131.53	$131.53
09/23/2004	PAYMENT	@	$-131.53	$263.06
07/30/2004	PAYMENT	@	$-131.56	$394.59
07/01/2004	BILL	GOICOECHEA, CARMEN @	$526.15	$526.15
02/20/2004	PAYMENT	@	$-125.75	$0.00
12/24/2003	PAYMENT	@	$-125.75	$125.75
09/26/2003	PAYMENT	@	$-125.75	$251.50
08/13/2003	PAYMENT	@	$-125.75	$377.25
07/01/2003	BILL	GOICOECHEA, CARMEN @	$503.00	$503.00