Tax Account 001-391-007

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Owners

Account Summary

Account ID	001-391-007
Account Type	Real Estate
Location	170 2ND ST ELKO CITY
Balance	$325.89
Currently Due	$0.00

Account ID

001-391-007

Account Type

Real Estate

Location

170 2ND ST
ELKO CITY

Balance

$325.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.06
Total	$425.06
Paid	$99.17
Balance	$325.89
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$425.06

Total

$425.06

Paid

$99.17

Balance

$325.89

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$99.17	$0.00	$99.17	$99.17	$0.00
2	10/07/2024	10/17/2024	Due	$108.63	$0.00	$108.63	$0.00	$108.63
3	01/06/2025	01/16/2025	Due	$108.63	$0.00	$108.63	$0.00	$217.26
4	03/03/2025	03/13/2025	Due	$108.63	$0.00	$108.63	$0.00	$325.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.33	$3.66	$369.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$355.74	$0.00	$355.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$345.42	$0.00	$345.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$326.55	$0.00	$326.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$314.95	$0.02	$314.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$305.80	$0.00	$305.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$296.94	$0.00	$296.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$280.42	$0.00	$280.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$262.62	$0.00	$262.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$255.99	$0.00	$255.99	$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	.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
08/30/2024	PAYMENT	"ANNA NUNEZ" SYS 9494008835 ORIG: ONLINE	$-99.17	$325.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.58	$425.06
08/30/2024	ADJUSTMENT	"ANNA NUNEZ" ONLINE 9494008835 VOIDED PAYMENT: 927590. REASON: AMENDMENT TO RE 2025	$99.17	$395.48
08/13/2024	PAYMENT	"ANNA NUNEZ" ONLINE	$-99.17	$296.31
07/10/2024	BILL	NUNEZ, HELIODORO & ANNA M TR	$395.48	$395.48
02/20/2024	PAYMENT	GOICOECHEA CAR EBOX WF - 024022023019737	$-91.57	$0.00
01/04/2024	PAYMENT	GOICOECHEA CAR EBOX WF - 024010423021211	$-3.66	$91.57
12/29/2023	PAYMENT	GOICOECHEA CAR EBOX WF - 023122923021579	$-183.14	$95.23
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.66	$278.37
07/24/2023	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 023072423016003	$-91.62	$274.71
07/12/2023	BILL	GOICOECHEA, CARMEN TR	$366.33	$366.33
02/27/2023	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 023022723017165	$-88.92	$0.00
12/28/2022	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 022122823036826	$-88.92	$88.92
10/04/2022	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 022100423060468	$-88.92	$177.84
07/25/2022	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 022072523017619	$-88.98	$266.76
07/12/2022	BILL	GOICOECHEA, CARMEN TR	$355.74	$355.74
02/28/2022	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 022022823019862	$-86.35	$0.00
12/21/2021	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 021122123037312	$-86.35	$86.35
10/04/2021	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 021100423036402	$-86.35	$172.70
08/10/2021	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 021081023038951	$-86.37	$259.05
07/14/2021	BILL	GOICOECHEA, CARMEN TR	$345.42	$345.42
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-83.04	$0.00
12/30/2020	PAYMENT	GOICOECHEA CAR CHECK NUM: 020123023024246	$-81.16	$83.04
09/29/2020	PAYMENT	GOICOECHEA CAR CHECK NUM: 020092923050226	$-81.16	$164.20
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.02	$245.36
07/23/2020	PAYMENT	GOICOECHEA, CARMEN CHECK NUM: 020072323020272	$-81.19	$245.34
07/15/2020	BILL	GOICOECHEA, CARMEN TR	$326.55	$326.53
02/25/2020	PAYMENT	GOICOECHEA CARMEN CHECK NUM: ACH	$-78.73	$-0.02
12/24/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019122423025272	$-78.73	$78.71
09/25/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019092523021182	$-78.73	$157.44
07/24/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019072423019820	$-78.78	$236.17
07/10/2019	BILL	GOICOECHEA, CARMEN TR	$314.95	$314.95
02/27/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019022723025955	$-76.44	$0.00
01/03/2019	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 019010323068742	$-76.44	$76.44
09/25/2018	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 018092523053173	$-76.44	$152.88
07/17/2018	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 018071723060070	$-76.48	$229.32
07/09/2018	BILL	GOICOECHEA, CARMEN TR	$305.80	$305.80
02/15/2018	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 018021523030061	$-74.23	$0.00
12/27/2017	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 017122723059848	$-74.23	$74.23
09/19/2017	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 017091923058282	$-74.23	$148.46
08/16/2017	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 017081623032467	$-74.25	$222.69
07/07/2017	BILL	GOICOECHEA, CARMEN TR	$296.94	$296.94
03/02/2017	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 017030223055706	$-70.10	$0.00
12/20/2016	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 016122023061080	$-70.10	$70.10
09/30/2016	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 016093023031014	$-70.10	$140.20
08/05/2016	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 016080523031310	$-70.12	$210.30
07/08/2016	BILL	GOICOECHEA, CARMEN TR	$280.42	$280.42
03/04/2016	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 016030423035555	$-65.65	$0.00
12/30/2015	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 015123023030997	$-65.65	$65.65
10/08/2015	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 015100823031187	$-65.65	$131.30
08/13/2015	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 015081323030183	$-65.67	$196.95
07/08/2015	BILL	GOICOECHEA, CARMEN TR	$262.62	$262.62
02/26/2015	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 015022623030098	$-63.99	$0.00
12/31/2014	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 014123123028525	$-63.99	$63.99
10/03/2014	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 014100323033735	$-63.99	$127.98
08/14/2014	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 014081423026566	$-64.02	$191.97
07/10/2014	BILL	GOICOECHEA, CARMEN TR	$255.99	$255.99
02/28/2014	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 014022823024584	$-61.89	$0.00
12/31/2013	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 013123123036367	$-61.89	$61.89
10/01/2013	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 013100123044430	$-61.89	$123.78
08/15/2013	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 013081523016573	$-61.89	$185.67
07/16/2013	BILL	GOICOECHEA, CARMEN TR	$247.56	$247.56
03/07/2013	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 013030723018358	$-62.19	$0.00
01/02/2013	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 013010223036322	$-62.19	$62.19
09/28/2012	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 012092823017910	$-62.19	$124.38
07/31/2012	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 012073023019112	$-62.21	$186.57
07/10/2012	BILL	GOICOECHEA, CARMEN TR	$248.78	$248.78
02/29/2012	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 012022923008170	$-58.33	$0.00
12/29/2011	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 011122923009305	$-58.33	$58.33
09/29/2011	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 011092923005768	$-58.33	$116.66
08/11/2011	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 011081123006854	$-58.36	$174.99
07/14/2011	BILL	GOICOECHEA, CARMEN TR	$233.35	$233.35
03/31/2011	PAYMENT	GOICOECHEA, CARMEN TR CHECK NUM: 4593	$-2.78	$0.00
03/28/2011	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 011032618026066	$-69.55	$2.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.78	$72.33
01/03/2011	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 118026847	$-69.55	$69.55
09/30/2010	PAYMENT	CARMEN GOICOECH CHECK BANK: WF INTERNET NUM: 018021746	$-69.55	$139.10
08/12/2010	PAYMENT	GOICOECHEA, CAR CHECK BANK: WF INTERNET NUM: 203105934	$-69.57	$208.65
07/14/2010	BILL	GOICOECHEA, CARMEN TR	$278.22	$278.22
02/19/2010	PAYMENT	GOICOECHEA, ALICE MARIE TR CHECK NUM: 4371	$-67.53	$0.00
02/19/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4321	$-141.18	$67.53
02/19/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4342	$-67.53	$208.71
02/19/2010	AMENDMENT	adjust to amount paid	$-0.66	$276.24
02/19/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4321	$141.18	$276.90
02/19/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4342	$67.53	$135.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$68.19
01/13/2010	VOID	GOICOECHEA, ALICE MARIE TR CHECK NUM: 4342	$-67.53	$68.16
11/17/2009	VOID	Carmen Goicoechea Trust CHECK NUM: 4321	$-141.18	$135.69
11/17/2009	ADJUSTMENT	ck 4321 in the amt of $141.18 NUM: 4321	$141.81	$276.87
11/16/2009	VOID	Amend: Auto Restore Payment CHECK NUM: 4321	$-141.81	$135.06
11/16/2009	AMENDMENT	remove 2.70 pen due to death	$-2.70	$276.87
11/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4321	$141.81	$279.57
11/16/2009	VOID	GOICOECHEA, ALICE MARIE TR CHECK NUM: 4321	$-141.81	$137.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.75	$279.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.70	$272.82
07/21/2009	BILL	GOICOECHEA, ALICE MARIE TR	$270.12	$270.12
02/25/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2412	$-63.64	$0.00
02/09/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2387	$-63.64	$63.64
02/05/2009	AMENDMENT	REMOVE 3RD INSTALL PENS	$-2.55	$127.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.55	$129.83
09/04/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2242	$-63.64	$127.28
08/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2224	$-63.64	$190.92
07/14/2008	BILL	GOICOECHEA, ALICE MARIE TR	$254.56	$254.56
03/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2091	$-61.78	$0.00
01/15/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2031	$-61.78	$61.78
10/02/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 14120	$-61.78	$123.56
08/22/2007	PAYMENT	HOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES	$-61.80	$185.34
07/13/2007	BILL	GOICOECHEA, ALICE MARIE TR	$247.14	$247.14
03/28/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13925	$-199.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.80	$199.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.00	$188.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.40	$182.34
09/07/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13721	$-60.01	$179.94
07/19/2006	BILL	GOICOECHEA, ALICE MARIE TR	$239.95	$239.95
03/27/2006	PAYMENT	GOICOECHEA, ALICE MARIE TR CHECK NUM: 2969	$-60.57	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.33	$60.57
01/05/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13506	$-58.24	$58.24
12/13/2005	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13457	$-60.57	$116.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$177.05
08/25/2005	PAYMENT	HOLLAND RANCH CHECK NUM: 13348	$-58.24	$174.72
07/21/2005	BILL	GOICOECHEA, ALICE MARIE TR	$232.96	$232.96
04/12/2005	PAYMENT	@	$-55.79	$0.00
01/12/2005	PAYMENT	@	$-55.79	$55.79
11/10/2004	PAYMENT	@	$-55.79	$111.58
09/20/2004	PAYMENT	@	$-62.48	$167.37
07/01/2004	PENALTY	Penalty 04-05	$6.69	$229.85
07/01/2004	BILL	GOICOECHEA, ALICE MARI @	$223.16	$223.16
03/02/2004	PAYMENT	@	$-53.15	$0.00
01/08/2004	PAYMENT	@	$-106.30	$53.15
08/25/2003	PAYMENT	@	$-55.23	$159.45
07/01/2003	PENALTY	Penalty 03-04	$2.08	$214.68
07/01/2003	BILL	GOICOECHEA, ALICE MARI @	$212.60	$212.60