Tax Account 001-266-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DIGRAZIA & GOICOECHEALLC
530 IDAHO ST
ELKO, NV 89801-3716

Account Summary

Account ID	001-266-003
Account Type	Real Estate
Location	530 IDAHO ST ELKO CITY
Balance	$1,662.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,662.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,325.85
Total	$3,325.85
Paid	$1,663.15
Balance	$1,662.70
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$831.80	$0.00	$831.80	$831.80	$0.00
2	10/07/2024	10/17/2024	Paid	$831.27	$0.00	$831.27	$831.27	$0.00
3	01/06/2025	01/16/2025	Due	$831.27	$0.00	$831.27	$0.08	$831.19	Pay $831.19 Now
4	03/03/2025	03/13/2025	Due	$831.51	$0.00	$831.51	$0.00	$1,662.70	Pay $1,662.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,096.57	$30.97	$3,127.54	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,866.23	$0.00	$2,866.23	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,768.55	$0.00	$2,768.55	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,658.46	$0.00	$2,658.46	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,593.89	$0.00	$2,593.89	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,536.56	$0.00	$2,536.56	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,595.31	$0.00	$2,595.31	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,533.86	$0.00	$2,533.86	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,515.16	$0.00	$2,515.16	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,486.74	$0.00	$2,486.74	$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	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	932.13	932.13	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	778.53	778.53	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	558.25	558.25	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	535.83	535.83	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	503.21	503.21	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	463.03	463.03	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	427.44	427.44	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	440.36	440.36	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	390.98	390.98	.00	.00
2014-2015	S05	Elko Redevelopment	360.36	360.36	.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	DIGRAZIA, GOICOECHEA, COYLE & STANTON LTD CHECK 42139	$-831.35	$1,662.70
08/30/2024	PAYMENT	DIGRAZIA & GOICOECHEALLC SYS 42051 ORIG: CHECK	$-831.80	$2,494.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,325.85
08/30/2024	ADJUSTMENT	DIGRAZIA & GOICOECHEALLC CHECK 42051 VOIDED PAYMENT: 931348. REASON: AMENDMENT TO RE 2025	$831.80	$3,325.85
08/15/2024	PAYMENT	DIGRAZIA & GOICOECHEALLC CHECK 42051	$-831.80	$2,494.05
07/10/2024	BILL	DIGRAZIA & GOICOECHEALLC	$3,325.85	$3,325.85
03/28/2024	PAYMENT	DIGRAZIA & GOICOECHEA, COYLE & STANTON LTD CHECK 41338	$-805.10	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.97	$805.10
01/05/2024	PAYMENT	OICOECHEA, DIGRAZIA, COYLE & STANTON CHECK 41155	$-774.13	$774.13
10/12/2023	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE & STANTON LTD CHECK 40987	$-774.13	$1,548.26
08/22/2023	PAYMENT	LANDA, LAUREN CREDIT: D BANK: OP INTERNET NUM: 201284	$-30.00	$2,322.39
08/18/2023	PAYMENT	DIGRAZIA & GOICOECHEALLC CHECK NUM: 040872	$-744.18	$2,352.39
07/12/2023	BILL	DIGRAZIA & GOICOECHEALLC	$3,096.57	$3,096.57
08/11/2022	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE & CHECK NUM: 40013	$-2,866.23	$0.00
07/12/2022	BILL	DIGRAZIA & GOICOECHEALLC	$2,866.23	$2,866.23
08/17/2021	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE & CHECK NUM: 39108	$-1,384.26	$0.00
07/21/2021	PAYMENT	DIGRAZIA & GOICOECHEALLC CHECK NUM: 1509	$-1,384.29	$1,384.26
07/14/2021	BILL	DIGRAZIA & GOICOECHEALLC	$2,768.55	$2,768.55
08/24/2020	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE ET CHECK NUM: 038329	$-2,658.46	$0.00
07/15/2020	BILL	DIGRAZIA & GOICOECHEALLC	$2,658.46	$2,658.46
07/30/2019	PAYMENT	COICOECHEA, DIGRAIA, COYLE & S CHECK NUM: 37552	$-2,593.89	$0.00
07/10/2019	BILL	DIGRAZIA & GOICOECHEALLC	$2,593.89	$2,593.89
08/03/2018	PAYMENT	GOICOECHEA, DIGRAZIA, COYLE ET CHECK NUM: 36714	$-2,536.56	$0.00
07/09/2018	BILL	DIGRAZIA & GOICOECHEALLC	$2,536.56	$2,536.56
07/14/2017	PAYMENT	DIGRAZIA & GOICOECHEALLC CHECK NUM: 35751	$-2,595.31	$0.00
07/07/2017	BILL	DIGRAZIA & GOICOECHEALLC	$2,595.31	$2,595.31
08/02/2016	PAYMENT	DIGRAZIA & GOICOECHEALLC CHECK NUM: 34769	$-2,533.86	$0.00
07/08/2016	BILL	DIGRAZIA & GOICOECHEALLC	$2,533.86	$2,533.86
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 33679	$-2,515.16	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 33679	$2,515.16	$2,515.16
07/16/2015	VOID	GOICOECHEA, DIGRAZIA, ET AL CHECK NUM: 33679	$-2,515.16	$0.00
07/08/2015	BILL	DIGRAZIA & GOICOECHEALLC	$2,515.16	$2,515.16
07/24/2014	PAYMENT	GOICOECHEA, DIGRAZIA, ET AL CHECK NUM: 32728	$-2,486.74	$0.00
07/10/2014	BILL	DIGRAZIA & GOICOECHEALLC	$2,486.74	$2,486.74
08/01/2013	PAYMENT	DIGRAZIA & GOICOECHEALL & COYL CHECK NUM: 31691	$-2,468.32	$0.00
07/16/2013	BILL	DIGRAZIA & GOICOECHEALLC	$2,468.32	$2,468.32
08/13/2012	PAYMENT	DIGRAZIA & GOICOECHEALLC CHECK NUM: 30552	$-2,306.01	$0.00
07/10/2012	BILL	DIGRAZIA & GOICOECHEALLC	$2,306.01	$2,306.01
07/26/2011	PAYMENT	DIGRAZIA & GOICOECHEALLC CHECK NUM: 29344	$-2,294.17	$0.00
07/14/2011	BILL	DIGRAZIA & GOICOECHEALLC	$2,294.17	$2,294.17
07/23/2010	PAYMENT	GOICOECHEA, DIGRAZIA ET AL CHECK NUM: 28063	$-2,449.37	$0.00
07/14/2010	BILL	DIGRAZIA & GOICOECHEALLC	$2,449.37	$2,449.37
08/06/2009	PAYMENT	DIGRAZIA & GOICOECHEALLC CHECK NUM: 26823	$-2,342.23	$0.00
07/21/2009	BILL	DIGRAZIA & GOICOECHEALLC	$2,342.23	$2,342.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25327	$-2,213.10	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$2,213.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25327	$2,213.10	$2,213.10
07/18/2008	VOID	DIGRAZIA & GOICOECHEALLC CHECK NUM: 25327	$-2,213.10	$0.00
07/14/2008	BILL	DIGRAZIA & GOICOECHEALLC	$2,213.10	$2,213.10
07/25/2007	PAYMENT	DIGRAZIA & GOICOECHEALLC CHECK NUM: 23998	$-2,169.49	$0.00
07/13/2007	BILL	DIGRAZIA & GOICOECHEALLC	$2,169.49	$2,169.49
08/11/2006	PAYMENT	DIGRAZIA & GOICOECHEALLC CHECK NUM: 22767	$-2,061.83	$0.00
07/19/2006	BILL	DIGRAZIA & GOICOECHEALLC	$2,061.83	$2,061.83
07/28/2005	PAYMENT	DIGRAZIA & GOICOECHEALLC CHECK NUM: 21321	$-1,975.09	$0.00
07/21/2005	BILL	DIGRAZIA & GOICOECHEALLC	$1,975.09	$1,975.09
08/09/2004	PAYMENT	@	$-1,975.52	$0.00
07/01/2004	BILL	DIGRAZIA & GOICOECHEA @	$1,975.52	$1,975.52
10/16/2003	PAYMENT	@	$-1,469.19	$0.00
08/22/2003	PAYMENT	@	$-489.74	$1,469.19
07/01/2003	BILL	DIGRAZIA & GOICOECHEA @	$1,958.93	$1,958.93