Tax Account 001-214-013
Owners
GOICOECHEA, ROBERT B TR ET AL
177 W COURT ST
ELKO, NV 89801-3015
GOICOECHEA, MARY GENE TR ET AL
(ROBERT & GENIE GOICOECHEA
REVOCABLE FAMILY TRUST DATED
05202021)
788080
Account Summary
| Account ID | 001-214-013 |
|---|---|
| Account Type | Real Estate |
| Location | 177 W COURT ST ELKO CITY |
| Balance | $4,400.30 |
| Currently Due | $3,337.51 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,251.48 |
| Total | $4,400.30 |
| Paid | $0.00 |
| Balance | $4,400.30 |
| Due | $3,337.51 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,128.66 | $38.75 | $0.00 | $4,167.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $3,761.04 | $0.00 | $0.00 | $3,761.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,651.57 | $0.00 | $0.00 | $3,651.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,545.23 | $0.00 | $0.00 | $3,545.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,356.67 | $0.00 | $0.00 | $3,356.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,239.78 | $0.00 | $0.00 | $3,239.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,013.19 | $60.26 | $0.00 | $3,073.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,925.47 | $0.00 | $0.00 | $2,925.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,928.12 | $29.28 | $0.00 | $2,957.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,731.34 | $27.31 | $0.00 | $2,758.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,640.86 | $0.00 | $0.00 | $2,640.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .75 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $106.30 | $4,400.30 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $42.52 | $4,294.00 |
| 07/11/2025 | BILL | GOICOECHEA, ROBERT B TR ET AL | $4,251.48 | $4,251.48 |
| 03/10/2025 | PAYMENT | GOICOECHEA, MARY GENE & ROBERT CHECK 153 | $-1,053.32 | $0.00 |
| 01/07/2025 | PAYMENT | GOICOECHEA, MARY GENE & ROBERT B CHECK 150 | $-1,053.31 | $1,053.32 |
| 10/11/2024 | PAYMENT | GOICOECHEA, MARY GENE & ROBERT B CHECK 144 | $-1,053.31 | $2,106.63 |
| 09/18/2024 | PAYMENT | GOICOECHEA, MARY GENE OR ROBERT B CHECK 142 | $-1,007.47 | $3,159.94 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $254.83 | $4,167.41 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.75 | $3,912.58 |
| 07/10/2024 | BILL | GOICOECHEA, ROBERT B TR ET AL | $3,873.83 | $3,873.83 |
| 03/07/2024 | PAYMENT | GOICOECHEA, MARY GENE & ROBERT B CHECK 1743 | $-940.25 | $0.00 |
| 01/04/2024 | PAYMENT | GOICOECHEA, ROBERT B & MARY GENE CHECK 1733 | $-940.25 | $940.25 |
| 10/06/2023 | PAYMENT | GOICOECHEA, ROBERT B & MARY CHECK 1721 | $-940.25 | $1,880.50 |
| 08/23/2023 | PAYMENT | GOICOECHEA, ROBERT B TR ET AL CHECK NUM: 1713 | $-940.29 | $2,820.75 |
| 07/12/2023 | BILL | GOICOECHEA, ROBERT B TR ET AL | $3,761.04 | $3,761.04 |
| 03/08/2023 | PAYMENT | GOICOECHEA, ROBERT B & MARY JE CHECK NUM: 1689 | $-912.88 | $0.00 |
| 01/06/2023 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1681 | $-912.88 | $912.88 |
| 10/14/2022 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1664 | $-912.88 | $1,825.76 |
| 10/14/2022 | AMENDMENT | Remove pen see notes | $-36.52 | $2,738.64 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $36.52 | $2,775.16 |
| 08/17/2022 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 446 | $-912.93 | $2,738.64 |
| 07/12/2022 | BILL | GOICOECHEA, ROBERT B TR ET AL | $3,651.57 | $3,651.57 |
| 03/17/2022 | PAYMENT | GOICOECHEA, ROBERT B & NANCY CHECK NUM: 428 | $-886.30 | $0.00 |
| 01/04/2022 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 421 | $-886.30 | $886.30 |
| 10/05/2021 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 01605 | $-886.30 | $1,772.60 |
| 08/20/2021 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1596 | $-886.33 | $2,658.90 |
| 07/14/2021 | BILL | GOICOECHEA, ROBERT B TR ET AL | $3,545.23 | $3,545.23 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-19.44 | $0.00 |
| 03/08/2021 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1567 | $-834.30 | $19.44 |
| 01/06/2021 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1555 | $-834.30 | $853.74 |
| 10/07/2020 | PAYMENT | GOICOECHEA, ROBERT B OR MARY G CHECK NUM: 18327 | $-834.30 | $1,688.04 |
| 08/11/2020 | PAYMENT | GOICOECHEA, ROBERT B OR MARY G CHECK NUM: 18305 | $-834.33 | $2,522.34 |
| 07/15/2020 | BILL | GOICOECHEA, ROBERT B & MARY GE | $3,356.67 | $3,356.67 |
| 03/03/2020 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1505 | $-809.94 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $809.94 |
| 01/07/2020 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1492 | $-809.94 | $809.94 |
| 10/09/2019 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1479 | $-809.94 | $1,619.88 |
| 08/20/2019 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1469 | $-809.96 | $2,429.82 |
| 07/10/2019 | BILL | GOICOECHEA, ROBERT B & MARY GE | $3,239.78 | $3,239.78 |
| 04/01/2019 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 18022 | $-30.13 | $0.00 |
| 04/01/2019 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1442 | $-753.29 | $30.13 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $30.13 | $783.42 |
| 01/09/2019 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1430 | $-753.29 | $753.29 |
| 10/09/2018 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1409 | $-753.29 | $1,506.58 |
| 09/07/2018 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1401 | $-783.45 | $2,259.87 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $30.13 | $3,043.32 |
| 07/09/2018 | BILL | GOICOECHEA, ROBERT B & MARY GE | $3,013.19 | $3,013.19 |
| 03/07/2018 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1362 | $-731.36 | $0.00 |
| 01/08/2018 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CREDIT: B NUM: 231 | $-731.39 | $731.36 |
| 10/02/2017 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1340 | $-731.36 | $1,462.75 |
| 08/18/2017 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1333 | $-731.36 | $2,194.11 |
| 08/18/2017 | ADJUSTMENT | Entered wrong amt NUM: 1333 | $731.39 | $2,925.47 |
| 08/18/2017 | VOID | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1333 | $-731.39 | $2,194.08 |
| 07/07/2017 | BILL | GOICOECHEA, ROBERT B & MARY GE | $2,925.47 | $2,925.47 |
| 03/07/2017 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 293 | $-732.02 | $0.00 |
| 01/13/2017 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1305 | $-761.30 | $732.02 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $29.28 | $1,493.32 |
| 10/06/2016 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1291 | $-732.02 | $1,464.04 |
| 08/17/2016 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 270 | $-732.06 | $2,196.06 |
| 07/08/2016 | BILL | GOICOECHEA, ROBERT B & MARY GE | $2,928.12 | $2,928.12 |
| 03/04/2016 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1255 | $-682.83 | $0.00 |
| 01/05/2016 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1245 | $-682.83 | $682.83 |
| 10/06/2015 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK BANK: WF INTERNET NUM: 1230 | $-682.83 | $1,365.66 |
| 09/03/2015 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1223 | $-710.16 | $2,048.49 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $27.31 | $2,758.65 |
| 07/08/2015 | BILL | GOICOECHEA, ROBERT B & MARY GE | $2,731.34 | $2,731.34 |
| 03/04/2015 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 01196 | $-660.21 | $0.00 |
| 01/07/2015 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1187 | $-660.21 | $660.21 |
| 10/07/2014 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 01175 | $-660.21 | $1,320.42 |
| 08/06/2014 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 1160 | $-660.23 | $1,980.63 |
| 07/10/2014 | BILL | GOICOECHEA, ROBERT B & MARY GE | $2,640.86 | $2,640.86 |
| 03/04/2014 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2738 | $-627.84 | $0.00 |
| 01/03/2014 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2730 | $-627.84 | $627.84 |
| 10/02/2013 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2713 | $-627.84 | $1,255.68 |
| 08/02/2013 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2702 | $-627.85 | $1,883.52 |
| 07/16/2013 | BILL | GOICOECHEA, ROBERT B & MARY GE | $2,511.37 | $2,511.37 |
| 03/04/2013 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2667 | $-601.85 | $0.00 |
| 01/04/2013 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2659 | $-601.85 | $601.85 |
| 10/01/2012 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2645 | $-601.85 | $1,203.70 |
| 08/02/2012 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2633 | $-601.87 | $1,805.55 |
| 07/10/2012 | BILL | GOICOECHEA, ROBERT B & MARY GE | $2,407.42 | $2,407.42 |
| 03/05/2012 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2612 | $-577.17 | $0.00 |
| 01/03/2012 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2602 | $-577.17 | $577.17 |
| 10/06/2011 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2588 | $-577.17 | $1,154.34 |
| 08/03/2011 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2580 | $-577.19 | $1,731.51 |
| 07/14/2011 | BILL | GOICOECHEA, ROBERT B & MARY GE | $2,308.70 | $2,308.70 |
| 03/24/2011 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2554 | $-1,250.66 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $58.44 | $1,250.66 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.38 | $1,192.22 |
| 10/04/2010 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2527 | $-584.42 | $1,168.84 |
| 08/09/2010 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2521 | $-584.42 | $1,753.26 |
| 07/14/2010 | BILL | GOICOECHEA, ROBERT B & MARY GE | $2,337.68 | $2,337.68 |
| 03/03/2010 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2498 | $-581.99 | $0.00 |
| 01/05/2010 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2487 | $-581.99 | $581.99 |
| 10/06/2009 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2471 | $-581.99 | $1,163.98 |
| 08/10/2009 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2464 | $-581.99 | $1,745.97 |
| 07/21/2009 | BILL | GOICOECHEA, ROBERT B & MARY GE | $2,327.96 | $2,327.96 |
| 02/27/2009 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2436 | $-565.97 | $0.00 |
| 01/05/2009 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2427 | $-565.97 | $565.97 |
| 10/09/2008 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2416 | $-565.97 | $1,131.94 |
| 08/08/2008 | PAYMENT | ROBERT OR MARY GOICOECHEA CHECK NUM: 2406 | $-565.99 | $1,697.91 |
| 07/14/2008 | BILL | GOICOECHEA, ROBERT B & MARY GE | $2,263.90 | $2,263.90 |
| 03/04/2008 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2383 | $-552.81 | $0.00 |
| 01/03/2008 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2372 | $-552.81 | $552.81 |
| 10/04/2007 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2355 | $-552.81 | $1,105.62 |
| 08/10/2007 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2347 | $-552.81 | $1,658.43 |
| 07/13/2007 | BILL | GOICOECHEA, ROBERT B & MARY GE | $2,211.24 | $2,211.24 |
| 03/06/2007 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2319 | $-534.09 | $0.00 |
| 01/02/2007 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2306 | $-534.09 | $534.09 |
| 10/02/2006 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2284 | $-534.09 | $1,068.18 |
| 09/25/2006 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2282 | $-555.47 | $1,602.27 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $21.36 | $2,157.74 |
| 07/19/2006 | BILL | GOICOECHEA, ROBERT B & MARY GE | $2,136.38 | $2,136.38 |
| 03/07/2006 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2252 | $-509.14 | $0.00 |
| 12/30/2005 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2239 | $-509.14 | $509.14 |
| 10/07/2005 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2225 | $-509.14 | $1,018.28 |
| 08/09/2005 | PAYMENT | GOICOECHEA, ROBERT B & MARY GE CHECK NUM: 2217 | $-509.17 | $1,527.42 |
| 07/21/2005 | BILL | GOICOECHEA, ROBERT B & MARY GE | $2,036.59 | $2,036.59 |
| 03/07/2005 | PAYMENT | @ | $-488.61 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-488.61 | $488.61 |
| 09/28/2004 | PAYMENT | @ | $-488.61 | $977.22 |
| 08/04/2004 | PAYMENT | @ | $-488.63 | $1,465.83 |
| 07/01/2004 | BILL | GOICOECHEA, ROBERT B & @ | $1,954.46 | $1,954.46 |
| 03/15/2004 | PAYMENT | @ | $-466.41 | $0.00 |
| 01/23/2004 | PAYMENT | @ | $-466.41 | $466.41 |
| 10/06/2003 | PAYMENT | @ | $-466.41 | $932.82 |
| 08/06/2003 | PAYMENT | @ | $-503.74 | $1,399.23 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $37.32 | $1,902.97 |
| 07/01/2003 | BILL | GOICOECHEA, ROBERT B & @ | $1,865.65 | $1,865.65 |
