Tax Account 005-55A-002

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Owners

GOICOECHEA, LARRY
HC 31 BOX 90
ELKO, NV 89801-9524

638401

Account Summary

Account ID	005-55A-002
Account Type	Real Estate
Location	10729 MOUNTAIN CITY HWY
Balance	$1,250.31
Currently Due	$0.00

Account ID

005-55A-002

Account Type

Real Estate

Location

10729 MOUNTAIN CITY HWY

Balance

$1,250.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.97
Total	$1,623.97
Paid	$373.66
Balance	$1,250.31
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,623.97

Total

$1,623.97

Paid

$373.66

Balance

$1,250.31

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$373.66	$0.00	$373.66	$373.66	$0.00
2	10/07/2024	10/17/2024	Due	$416.77	$0.00	$416.77	$0.00	$416.77
3	01/06/2025	01/16/2025	Due	$416.77	$0.00	$416.77	$0.00	$833.54
4	03/03/2025	03/13/2025	Due	$416.77	$0.00	$416.77	$0.00	$1,250.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.30	$13.83	$1,397.13	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,280.83	$44.83	$1,325.66	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,414.95	$21.15	$1,436.10	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,445.29	$79.36	$1,524.65	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,443.41	$115.47	$1,558.88	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,411.85	$21.12	$1,432.97	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,305.49	$13.05	$1,318.54	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,318.56	$197.79	$1,516.35	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,334.16	$60.03	$1,394.19	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,325.44	$13.25	$1,338.69	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DANNY EVANS" SYS 3974765855 ORIG: ONLINE	$-373.66	$1,250.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.02	$1,623.97
08/30/2024	ADJUSTMENT	"DANNY EVANS" ONLINE 3974765855 VOIDED PAYMENT: 927653. REASON: AMENDMENT TO RE 2025	$373.66	$1,493.95
08/13/2024	PAYMENT	"DANNY EVANS" ONLINE	$-373.66	$1,120.29
07/10/2024	BILL	GOICOECHEA, LARRY	$1,493.95	$1,493.95
02/28/2024	PAYMENT	DOUBLE D BAR & GRILL CHECK 3138	$-345.82	$0.00
12/26/2023	PAYMENT	SHANNON ALSDORF ONLINE	$-345.82	$345.82
09/29/2023	PAYMENT	DANNY EVANS CHECK OPCC	$-345.82	$691.64
09/12/2023	PAYMENT	SHANNON ALSDORF CHECK OPCC	$-359.67	$1,037.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.83	$1,397.13
07/12/2023	BILL	GOICOECHEA, LARRY	$1,383.30	$1,383.30
01/06/2023	PAYMENT	EVANS, DANNY CREDIT: D BANK: OP INTERNET NUM: 11726A	$-1,325.66	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.02	$1,325.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.81	$1,293.64
07/12/2022	BILL	GOICOECHEA, LARRY	$1,280.83	$1,280.83
05/25/2022	PAYMENT	EVANS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 079947	$-374.88	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$374.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.15	$367.88
10/08/2021	PAYMENT	EVANS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 026487	$-353.73	$353.73
08/26/2021	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 002314	$-707.49	$707.46
07/14/2021	BILL	GOICOECHEA, LARRY	$1,414.95	$1,414.95
05/04/2021	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 2190	$-774.41	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$36.07	$774.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.43	$738.34
10/23/2020	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 2020	$-375.12	$723.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.43	$1,099.03
09/10/2020	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 1977	$-375.12	$1,084.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.43	$1,459.72
07/15/2020	BILL	GOICOECHEA, LARRY	$1,445.29	$1,445.29
04/07/2020	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 1845	$-1,198.02	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$64.95	$1,198.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,133.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.09	$1,133.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.43	$1,096.98
08/14/2019	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 1671	$-360.86	$1,082.55
07/10/2019	BILL	GOICOECHEA, LARRY	$1,443.41	$1,443.41
05/14/2019	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 3077	$-21.12	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$21.12
03/21/2019	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 3075	$-352.96	$14.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.12	$367.08
01/02/2019	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 3074	$-352.96	$352.96
10/01/2018	PAYMENT	GOIVOECHEA, LARRY E CREDIT: D BANK: OP INTERNET NUM: 02349G	$-352.96	$705.92
07/30/2018	PAYMENT	GOICOECHEA, LARRY E CHECK BANK: OP INTERNET NUM: 129895828	$-352.97	$1,058.88
07/09/2018	BILL	GOICOECHEA, LARRY	$1,411.85	$1,411.85
02/08/2018	PAYMENT	GOICOECHEA, LARRY ELIAS CHECK BANK: OP INTERNET NUM: 127850135	$-326.37	$0.00
11/08/2017	PAYMENT	GOICOECHEA, LARRY E CHECK BANK: OP INTERNET NUM: 126529843	$-665.79	$326.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.05	$992.16
07/27/2017	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 3070	$-326.38	$979.11
07/07/2017	BILL	GOICOECHEA, LARRY	$1,305.49	$1,305.49
04/17/2017	PAYMENT	GOICOECHEA, LARRRY E CHECK BANK: OP INTERNET NUM: 124191448	$-1,516.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$92.30	$1,516.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.34	$1,424.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.96	$1,364.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.19	$1,331.75
07/08/2016	BILL	GOICOECHEA, LARRY	$1,318.56	$1,318.56
04/01/2016	PAYMENT	DOUBLE MOUNTAIN, LLC CHECK NUM: 2957	$-713.77	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.35	$713.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.34	$680.42
09/11/2015	PAYMENT	DOUBLE MOUNTAIN, LLC CHECK NUM: 2873	$-680.42	$667.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.34	$1,347.50
07/08/2015	BILL	GOICOECHEA, LARRY	$1,334.16	$1,334.16
01/22/2015	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2493	$-675.97	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.25	$675.97
10/09/2014	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2449	$-331.36	$662.72
08/08/2014	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2403	$-331.36	$994.08
07/10/2014	BILL	GOICOECHEA, LARRY	$1,325.44	$1,325.44
04/02/2014	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2847	$-338.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.01	$338.32
01/08/2014	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2805	$-325.31	$325.31
11/15/2013	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2778	$-338.32	$650.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.01	$988.94
09/12/2013	PAYMENT	GOICOECHEA, LARRY E CASH	$-13.01	$975.93
09/12/2013	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2746	$-325.33	$988.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.01	$1,314.27
07/16/2013	BILL	GOICOECHEA, LARRY	$1,301.26	$1,301.26
02/26/2013	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2650	$-655.06	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.84	$655.06
11/29/2012	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2616	$-333.95	$642.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.84	$976.17
08/21/2012	PAYMENT	DOUBLE MOUNTAIN, LLC CHECK NUM: 2325	$-321.12	$963.33
07/10/2012	BILL	GOICOECHEA, LARRY	$1,284.45	$1,284.45
03/29/2012	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2264	$-675.25	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.55	$675.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.62	$643.70
10/07/2011	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2172	$-643.72	$631.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.62	$1,274.80
07/14/2011	BILL	GOICOECHEA, LARRY	$1,262.18	$1,262.18
02/24/2011	PAYMENT	BUNITSKY, DIANA GAIL ET AL CHECK NUM: 2401	$-336.85	$0.00
12/20/2010	PAYMENT	BUNITSKY, DIANA/LONE MOUNTAIN CHECK NUM: 2361	$-336.85	$336.85
10/05/2010	PAYMENT	BUNITSKY, DIANA GAIL ET AL CHECK NUM: 2306	$-336.85	$673.70
08/19/2010	PAYMENT	BUNITSKY, DIANA LONE MTN STN CHECK NUM: 2275	$-336.88	$1,010.55
07/14/2010	BILL	BUNITSKY, DIANA GAIL ET AL	$1,347.43	$1,347.43
03/08/2010	PAYMENT	LONE MOUNTAING STATION ENT CHECK NUM: 2146	$-360.05	$0.00
01/11/2010	PAYMENT	LONE MOPUNTAIN STATION CHECK NUM: 2108	$-360.05	$360.05
10/05/2009	PAYMENT	BUNITSKY, DIANA GAIL ET AL CHECK NUM: 00	$-360.05	$720.10
08/18/2009	PAYMENT	LONE MOUNTAIN STATIONS CHECK NUM: 2023	$-360.07	$1,080.15
07/21/2009	BILL	BUNITSKY, DIANA GAIL ET AL	$1,440.22	$1,440.22
04/03/2009	PAYMENT	LONE MTN STATION CHECK NUM: 1919	$-10.00	$0.00
03/10/2009	AMENDMENT	RETURNED CK #1901	$10.00	$10.00
03/02/2009	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 1901	$-351.70	$0.00
01/06/2009	PAYMENT	LONE MOUNTAIN STATION ENT. CHECK NUM: 1862	$-351.70	$351.70
10/07/2008	PAYMENT	LONE MAINTAIN STATION CHECK NUM: 1807	$-351.70	$703.40
08/19/2008	PAYMENT	LONE MPOUNTAIN STATION ENT CHECK NUM: 1754	$-351.70	$1,055.10
07/14/2008	BILL	BUNITSKY, DIANA GAIL ET AL	$1,406.80	$1,406.80
03/04/2008	PAYMENT	LONE MTN STATION CHECK NUM: 1457	$-354.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$354.40
01/08/2008	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 1407	$-340.25	$353.86
10/30/2007	PAYMENT	BUNITSKY, DIANA GAIL ET AL CHECK NUM: 1360	$-340.25	$694.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.61	$1,034.36
08/21/2007	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 1176	$-340.26	$1,020.75
07/13/2007	BILL	BUNITSKY, DIANA GAIL ET AL	$1,361.01	$1,361.01
03/07/2007	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 1118	$-295.59	$0.00
12/20/2006	PAYMENT	GOICOECHEA, LARRY CHECK NUM: 5538	$-324.19	$295.59
12/07/2006	PAYMENT	GOICOECHEA, LARRY CHECK NUM: 5525	$-366.67	$619.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.98	$986.45
08/30/2006	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 5494	$-324.51	$973.47
07/19/2006	BILL	GOICOECHEA, LARRY	$1,297.98	$1,297.98
04/25/2006	AMENDMENT	minimus amt	$-3.63	$0.00
04/19/2006	PAYMENT	GOICOECHEA, LARRY CHECK NUM: 5465	$-24.30	$3.63
03/20/2006	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 5455	$-303.83	$27.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.78	$331.76
01/17/2006	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 5407	$-303.83	$315.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.15	$619.81
10/05/2005	PAYMENT	GOICOECHEA, LARRY CHECK NUM: 5368	$-303.83	$607.66
09/06/2005	PAYMENT	LONE STATION CHECK NUM: 5343	$-303.85	$911.49
07/21/2005	BILL	GOICOECHEA, LARRY	$1,215.34	$1,215.34
03/01/2005	PAYMENT	@	$-377.87	$0.00
01/14/2005	PAYMENT	@	$-377.87	$377.87
10/21/2004	PAYMENT	@	$-770.86	$755.74
07/01/2004	PENALTY	Penalty 04-05	$15.11	$1,526.60
07/01/2004	BILL	GOICOECHEA, LARRY @	$1,511.49	$1,511.49
03/01/2004	PAYMENT	@	$-374.25	$0.00
12/30/2003	PAYMENT	@	$-374.25	$374.25
10/06/2003	PAYMENT	@	$-374.25	$748.50
08/20/2003	PAYMENT	@	$-374.28	$1,122.75
07/01/2003	BILL	GOICOECHEA, LARRY @	$1,497.03	$1,497.03