Tax Account 001-880-006

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Owners

GOICOECHEA, VICKI ROSE TR
2028 SAWYER WAY
ELKO, NV 89801-2659

(VICKI ROSE GOICOECHEA FAMILY

TRUST 02242023)

816727

Account Summary

Account ID	001-880-006
Account Type	Real Estate
Location	2028 SAWYER WAY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-880-006

Account Type

Real Estate

Location

2028 SAWYER WAY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.35
Total	$1,840.35
Paid	$1,840.35
Balance	$0.00
Due	$0.00
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

$1,840.35

Total

$1,840.35

Paid

$1,840.35

Balance

$0.00

Due

$0.00

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	$433.04	$0.00	$433.04	$433.04	$0.00
2	10/07/2024	10/17/2024	Paid	$469.10	$0.00	$469.10	$469.10	$0.00
3	01/06/2025	01/16/2025	Paid	$469.10	$0.00	$469.10	$469.10	$0.00
4	03/03/2025	03/13/2025	Paid	$469.11	$0.00	$469.11	$469.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.45	$0.00	$1,680.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,631.56	$0.00	$1,631.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,584.08	$0.00	$1,584.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,537.33	$0.00	$1,537.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,503.40	$15.03	$1,518.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,517.78	$0.00	$1,517.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,512.95	$0.03	$1,512.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,536.14	$0.00	$1,536.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,526.01	$0.00	$1,526.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,458.88	$0.00	$1,458.88	$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	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
09/19/2024	PAYMENT	GOICOECHEA, VICKI CHECK 4356	$-109.54	$0.00
08/30/2024	PAYMENT	GOICOECHEA, VICKI SYS 4346 ORIG: CHECK	$-1,730.81	$109.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.54	$1,840.35
08/30/2024	ADJUSTMENT	GOICOECHEA, VICKI CHECK 4346 VOIDED PAYMENT: 923326. REASON: AMENDMENT TO RE 2025	$1,730.81	$1,730.81
08/06/2024	PAYMENT	GOICOECHEA, VICKI CHECK 4346	$-1,730.81	$0.00
07/10/2024	BILL	GOICOECHEA, VICKI ROSE TR	$1,730.81	$1,730.81
08/15/2023	PAYMENT	GOICOECHEA, VICKI ROSE TR CHECK NUM: 4288	$-1,680.45	$0.00
07/12/2023	BILL	GOICOECHEA, VICKI ROSE TR	$1,680.45	$1,680.45
08/02/2022	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 4227	$-1,631.56	$0.00
07/12/2022	BILL	GOICOECHEA, VICKI ROSE	$1,631.56	$1,631.56
08/13/2021	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 4167	$-1,584.08	$0.00
07/14/2021	BILL	GOICOECHEA, VICKI ROSE	$1,584.08	$1,584.08
11/10/2020	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 4091	$-762.93	$0.00
10/02/2020	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 4071	$-387.18	$762.93
08/17/2020	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 4058	$-387.22	$1,150.11
07/15/2020	BILL	GOICOECHEA, VICKI ROSE	$1,537.33	$1,537.33
04/01/2020	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 4017	$-15.03	$0.00
03/20/2020	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 4015	$-375.85	$15.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.03	$390.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$375.85
01/08/2020	PAYMENT	GOICOECHEA, VICKI R CHECK NUM: 3981	$-375.85	$375.85
10/07/2019	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3951	$-375.85	$751.70
08/20/2019	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3933	$-375.85	$1,127.55
07/10/2019	BILL	GOICOECHEA, VICKI ROSE	$1,503.40	$1,503.40
03/05/2019	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3884	$-379.43	$0.00
12/28/2018	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3868	$-379.43	$379.43
11/20/2018	PAYMENT	GOICOECHEA, VICKI & ROBINSON, CHECK NUM: 3858	$-379.43	$758.86
11/20/2018	AMENDMENT	REMOVING PENALTY, SEE NOTES	$-15.18	$1,138.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.18	$1,153.47
08/14/2018	PAYMENT	GOICOECHEA, VICKI ROSE & ET AL CHECK NUM: 3825	$-379.49	$1,138.29
07/09/2018	BILL	GOICOECHEA, VICKI ROSE	$1,517.78	$1,517.78
03/02/2018	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 3784	$-378.23	$0.00
03/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3752	$-378.23	$378.23
03/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3752	$378.23	$756.46
03/02/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$378.23
11/20/2017	VOID	GOICOECHEA, VICKI ROSE ETAL CHECK NUM: 3752	$-378.23	$378.20
08/11/2017	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 3728	$-756.52	$756.43
07/07/2017	BILL	GOICOECHEA, VICKI ROSE	$1,512.95	$1,512.95
02/09/2017	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 3674	$-384.03	$0.00
12/30/2016	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3661	$-384.03	$384.03
08/05/2016	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 3730	$-768.08	$768.06
07/08/2016	BILL	GOICOECHEA, VICKI ROSE	$1,536.14	$1,536.14
02/22/2016	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3678	$-381.50	$0.00
01/04/2016	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 3658	$-381.50	$381.50
08/12/2015	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 3592	$-763.01	$763.00
07/08/2015	BILL	GOICOECHEA, VICKI ROSE	$1,526.01	$1,526.01
02/24/2015	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3501	$-364.72	$0.00
12/23/2014	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 3467	$-364.72	$364.72
09/30/2014	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3421	$-364.72	$729.44
08/11/2014	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 3383	$-364.72	$1,094.16
07/10/2014	BILL	GOICOECHEA, VICKI ROSE	$1,458.88	$1,458.88
03/05/2014	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3405	$-353.85	$0.00
01/02/2014	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 1369	$-353.85	$353.85
10/07/2013	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3364	$-353.85	$707.70
08/14/2013	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3333	$-353.87	$1,061.55
07/16/2013	BILL	GOICOECHEA, VICKI ROSE	$1,415.42	$1,415.42
03/04/2013	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3217	$-343.54	$0.00
01/03/2013	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 3247	$-343.54	$343.54
10/02/2012	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3173	$-343.54	$687.08
08/20/2012	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3143	$-343.56	$1,030.62
07/10/2012	BILL	GOICOECHEA, VICKI ROSE	$1,374.18	$1,374.18
03/06/2012	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 3064	$-332.28	$0.00
01/03/2012	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 3030	$-332.28	$332.28
09/26/2011	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 2987	$-332.28	$664.56
08/12/2011	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 2958	$-332.29	$996.84
07/14/2011	BILL	GOICOECHEA, VICKI ROSE	$1,329.13	$1,329.13
03/01/2011	PAYMENT	GOICOECHEA, VICKI & TAMMY ROBI CHECK NUM: 2851	$-322.60	$0.00
01/10/2011	PAYMENT	GOICOECHEA, VICKI & ROBINSON,T CHECK NUM: 2812	$-322.60	$322.60
10/06/2010	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 2736	$-322.60	$645.20
08/02/2010	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 2682	$-322.61	$967.80
07/14/2010	BILL	GOICOECHEA, VICKI ROSE	$1,290.41	$1,290.41
03/01/2010	PAYMENT	GOICOECHEA, VICKI CHECK NUM: 2546	$-313.20	$0.00
01/04/2010	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 2507	$-313.20	$313.20
10/06/2009	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 2430	$-313.20	$626.40
08/12/2009	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 2390	$-313.22	$939.60
07/21/2009	BILL	GOICOECHEA, VICKI ROSE	$1,252.82	$1,252.82
03/02/2009	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 2165	$-304.08	$0.00
01/02/2009	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 2113	$-304.08	$304.08
10/07/2008	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 2262	$-304.08	$608.16
07/29/2008	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 2198	$-304.10	$912.24
07/14/2008	BILL	GOICOECHEA, VICKI ROSE	$1,216.34	$1,216.34
03/03/2008	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 1961	$-295.23	$0.00
01/07/2008	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 1917	$-295.23	$295.23
10/01/2007	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 1897	$-295.23	$590.46
08/21/2007	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 1856	$-295.23	$885.69
07/13/2007	BILL	GOICOECHEA, VICKI ROSE	$1,180.92	$1,180.92
03/06/2007	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 1657	$-286.62	$0.00
01/03/2007	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 1203	$-286.62	$286.62
09/28/2006	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 1098	$-286.62	$573.24
07/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 22335	$-286.65	$859.86
07/19/2006	BILL	GOICOECHEA, VICKI ROSE	$1,146.51	$1,146.51
03/02/2006	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 1448	$-278.28	$0.00
12/27/2005	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 1376	$-278.28	$278.28
09/30/2005	PAYMENT	GOICOECHEA, VICKI ROSE CHECK NUM: 1270	$-278.28	$556.56
08/17/2005	PAYMENT	GOICOECHEA, VICKI ROSE CREDIT: B NUM: 1217	$-278.28	$834.84
07/21/2005	BILL	GOICOECHEA, VICKI ROSE	$1,113.12	$1,113.12
01/31/2005	PAYMENT	@	$-277.76	$0.00
12/29/2004	PAYMENT	@	$-277.76	$277.76
10/05/2004	PAYMENT	@	$-277.76	$555.52
07/27/2004	PAYMENT	@	$-277.78	$833.28
07/01/2004	BILL	GOICOECHEA, VICKI ROSE @	$1,111.06	$1,111.06
02/04/2004	PAYMENT	@	$-267.65	$0.00
12/18/2003	PAYMENT	@	$-267.65	$267.65
09/22/2003	PAYMENT	@	$-267.65	$535.30
08/11/2003	PAYMENT	@	$-267.66	$802.95
07/01/2003	BILL	GOICOECHEA, VICKI ROSE @	$1,070.61	$1,070.61