Tax Account 005-55A-009

Print Page · · Payments Cart · New Search

Owners

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

638401

Account Summary

Account ID	005-55A-009
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 54E MDB&M
Balance	$328.06
Currently Due	$0.00

Account ID

005-55A-009

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 54E MDB&M

Balance

$328.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.79
Total	$639.79
Paid	$311.73
Balance	$328.06
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

$639.79

Total

$639.79

Paid

$311.73

Balance

$328.06

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	$147.71	$0.00	$147.71	$147.71	$0.00
2	10/07/2024	10/17/2024	Paid	$164.02	$0.00	$164.02	$164.02	$0.00
3	01/06/2025	01/16/2025	Due	$164.02	$0.00	$164.02	$0.00	$164.02
4	03/03/2025	03/13/2025	Due	$164.04	$0.00	$164.04	$0.00	$328.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.40	$5.47	$551.87	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$530.52	$18.57	$549.09	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$565.61	$27.98	$593.59	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$567.26	$16.28	$583.54	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$555.37	$44.42	$599.79	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$555.97	$12.56	$568.53	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$484.06	$9.68	$493.74	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$509.82	$76.48	$586.30	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$499.02	$22.46	$521.48	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$502.07	$5.02	$507.09	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	1.10	.56	.54	.00
2023-2024	S35	North Fork Gr Wtr	1.10	1.10	.00	.00
2022-2023	S35	North Fork Gr Wtr	1.10	1.10	.00	.00
2021-2022	S35	North Fork Gr Wtr	1.10	1.10	.00	.00
2020-2021	S35	North Fork Gr Wtr	1.10	1.10	.00	.00
2019-2020	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2018-2019	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2017-2018	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2016-2017	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2015-2016	S35	North Fork Gr Wtr	1.00	1.00	.00	.00
2014-2015	S35	North Fork Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	DANNY EVANS ONLINE	$-164.02	$328.06
08/30/2024	PAYMENT	"DANNY EVANS" SYS 3974765855 ORIG: ONLINE	$-147.71	$492.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.76	$639.79
08/30/2024	ADJUSTMENT	"DANNY EVANS" ONLINE 3974765855 VOIDED PAYMENT: 927654. REASON: AMENDMENT TO RE 2025	$147.71	$590.03
08/13/2024	PAYMENT	"DANNY EVANS" ONLINE	$-147.71	$442.32
07/10/2024	BILL	GOICOECHEA, LARRY	$590.03	$590.03
02/28/2024	PAYMENT	DOUBLE D BAR & GRILL CHECK 3139	$-136.59	$0.00
12/26/2023	PAYMENT	SHANNON ALSDORF ONLINE	$-136.59	$136.59
09/29/2023	PAYMENT	DANNY EVANS CHECK OPCC	$-136.59	$273.18
09/12/2023	PAYMENT	SHANNON ALSDORF CHECK OPCC	$-142.10	$409.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.47	$551.87
07/12/2023	BILL	GOICOECHEA, LARRY	$546.40	$546.40
01/06/2023	PAYMENT	EVANS, DANNY CREDIT: D BANK: OP INTERNET NUM: 12159A	$-549.09	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.26	$549.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.31	$535.83
07/12/2022	BILL	GOICOECHEA, LARRY	$530.52	$530.52
06/06/2022	PAYMENT	EVANS, DANNY CHECK NUM: OP INTERNET	$-163.71	$0.00
06/01/2022	INTEREST	Monthly Interest	$1.18	$163.71
05/25/2022	PAYMENT	EVANS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 080727	$-147.05	$162.53
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$309.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.14	$302.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.66	$288.44
08/26/2021	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 002314	$-282.83	$282.78
07/14/2021	BILL	GOICOECHEA, LARRY	$565.61	$565.61
01/08/2021	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 2082	$-306.21	$0.00
10/23/2020	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 2020	$-128.60	$306.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.72	$434.81
09/10/2020	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 1977	$-148.73	$429.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.72	$577.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.84	$572.10
07/15/2020	BILL	GOICOECHEA, LARRY	$567.26	$567.26
04/07/2020	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 1845	$-460.94	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.99	$460.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$435.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.88	$435.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.55	$422.07
08/14/2019	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 1672	$-138.85	$416.52
07/10/2019	BILL	GOICOECHEA, LARRY	$555.37	$555.37
05/14/2019	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 3077	$-12.56	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$12.56
03/21/2019	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 3075	$-138.99	$5.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.56	$144.55
01/02/2019	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 3074	$-138.99	$138.99
10/01/2018	PAYMENT	GOICOECHEA, LARRY E CREDIT: D BANK: OP INTERNET NUM: 06767G	$-138.99	$277.98
07/30/2018	PAYMENT	GOICOECHEA, LARRY E CHECK BANK: OP INTERNET NUM: 129895867	$-139.00	$416.97
07/09/2018	BILL	GOICOECHEA, LARRY	$555.97	$555.97
02/08/2018	PAYMENT	GOICOECHEA, LARRY CHECK BANK: OP INTERNET NUM: OP 127850471	$-246.86	$0.00
02/08/2018	ADJUSTMENT	REVERSE TO PAY BALANCE BANK: OP INTERNET NUM: 127850343	$125.85	$246.86
02/08/2018	VOID	GOICOECHEA, LARRY ELIAS CHECK BANK: OP INTERNET NUM: 127850343	$-125.85	$121.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.84	$246.86
11/08/2017	PAYMENT	GOICOECHEA, LARRY E CHECK BANK: OP INTERNET NUM: 126530020	$-125.85	$242.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$367.87
07/27/2017	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 3070	$-121.03	$363.03
07/07/2017	BILL	GOICOECHEA, LARRY	$484.06	$484.06
04/17/2017	PAYMENT	GOICOECHEA, LARRY E CHECK BANK: OP INTERNET NUM: 124191572	$-586.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.69	$586.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.94	$550.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.75	$527.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.10	$514.92
07/08/2016	BILL	GOICOECHEA, LARRY	$509.82	$509.82
04/01/2016	PAYMENT	DOUBLE MOUNTAIN, LLC CHECK NUM: 2957	$-266.97	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.48	$266.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.99	$254.49
09/11/2015	PAYMENT	DOUBLE MOUNTAIN, LLC CHECK NUM: 2873	$-254.51	$249.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.99	$504.01
07/08/2015	BILL	GOICOECHEA, LARRY	$499.02	$499.02
01/22/2015	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2493	$-256.04	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.02	$256.04
10/09/2014	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2449	$-125.51	$251.02
08/08/2014	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2403	$-125.54	$376.53
07/10/2014	BILL	GOICOECHEA, LARRY	$502.07	$502.07
04/02/2014	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2847	$-125.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.82	$125.40
01/08/2014	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2805	$-120.58	$120.58
11/15/2013	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2778	$-125.40	$241.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.82	$366.56
09/12/2013	PAYMENT	GOICOECHEA, LARRY E CASH	$-4.82	$361.74
09/12/2013	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2746	$-120.60	$366.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.82	$487.16
07/16/2013	BILL	GOICOECHEA, LARRY	$482.34	$482.34
02/26/2013	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2650	$-238.82	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.68	$238.82
11/29/2012	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2616	$-121.75	$234.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.68	$355.89
08/21/2012	PAYMENT	DOUBLE MOUNTAIN, LLC CHECK NUM: 2325	$-117.10	$351.21
07/10/2012	BILL	GOICOECHEA, LARRY	$468.31	$468.31
03/29/2012	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2264	$-241.67	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.29	$241.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.52	$230.38
10/07/2011	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2172	$-112.93	$225.86
09/22/2011	PAYMENT	DOUBLEMOUNTAIN, LLC CHECK NUM: 2156	$-117.47	$338.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.52	$456.26
07/14/2011	BILL	GOICOECHEA, LARRY	$451.74	$451.74
02/24/2011	PAYMENT	BUNITSKY, DIANA GAIL ET AL CHECK NUM: 2401	$-108.00	$0.00
12/20/2010	PAYMENT	BUNITSKY, DIANA/LONE MOUNTAIN CHECK NUM: 2361	$-108.00	$108.00
10/05/2010	PAYMENT	BUNITSKY, DIANA GAIL ET AL CHECK NUM: 2306	$-108.00	$216.00
08/19/2010	PAYMENT	BUNITSKY, DIANA LONE MTN STN CHECK NUM: 2275	$-108.01	$324.00
07/14/2010	BILL	BUNITSKY, DIANA GAIL ET AL	$432.01	$432.01
03/08/2010	PAYMENT	LONE MOUNTAING STATION ENT CHECK NUM: 2146	$-172.61	$0.00
01/11/2010	PAYMENT	LONE MOPUNTAIN STATION CHECK NUM: 2108	$-172.61	$172.61
10/05/2009	PAYMENT	BUNITSKY, DIANA GAIL ET AL CHECK NUM: 00	$-172.61	$345.22
08/18/2009	PAYMENT	LONE MOUNTAIN STATIONS CHECK NUM: 2023	$-172.62	$517.83
07/21/2009	BILL	BUNITSKY, DIANA GAIL ET AL	$690.45	$690.45
03/02/2009	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 1901	$-164.73	$0.00
01/06/2009	PAYMENT	LONE MOUNTAIN STATION ENT. CHECK NUM: 1862	$-164.73	$164.73
10/07/2008	PAYMENT	LONE MAINTAIN STATION CHECK NUM: 1807	$-164.73	$329.46
08/19/2008	PAYMENT	LONE MPOUNTAIN STATION ENT CHECK NUM: 1754	$-164.76	$494.19
07/14/2008	BILL	BUNITSKY, DIANA GAIL ET AL	$658.95	$658.95
03/04/2008	PAYMENT	LONE MTN STATION CHECK NUM: 1457	$-166.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.26	$166.60
01/08/2008	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 1407	$-159.94	$166.34
10/30/2007	PAYMENT	BUNITSKY, DIANA GAIL ET AL CHECK NUM: 1360	$-159.94	$326.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.40	$486.22
08/07/2007	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 1311	$-159.97	$479.82
07/13/2007	BILL	GOICOECHEA, LARRY	$639.79	$639.79
03/07/2007	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 1118	$-142.98	$0.00
12/20/2006	PAYMENT	GOICOECHEA, LARRY CHECK NUM: 5538	$-155.29	$142.98
12/07/2006	PAYMENT	GOICOECHEA, LARRY CHECK NUM: 5525	$-175.48	$298.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.77	$473.75
08/30/2006	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 5494	$-176.38	$465.98
08/02/2006	INTEREST	Monthly Interest	$0.11	$642.36
07/19/2006	BILL	GOICOECHEA, LARRY	$621.17	$642.25
07/03/2006	INTEREST	Monthly Interest	$0.11	$21.08
06/01/2006	INTEREST	Monthly Interest	$0.11	$20.97
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/20/2006	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 5455	$-150.77	$13.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.83	$164.63
01/17/2006	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 5407	$-150.77	$156.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.03	$307.57
10/05/2005	PAYMENT	GOICOECHEA, LARRY CHECK NUM: 5368	$-150.77	$301.54
09/06/2005	PAYMENT	LONE STATION CHECK NUM: 5343	$-150.80	$452.31
07/21/2005	BILL	GOICOECHEA, LARRY	$603.11	$603.11
03/01/2005	PAYMENT	@	$-152.92	$0.00
01/14/2005	PAYMENT	@	$-152.92	$152.92
10/21/2004	PAYMENT	@	$-313.00	$305.84
07/01/2004	PENALTY	Penalty 04-05	$6.13	$618.84
07/01/2004	BILL	GOICOECHEA, LARRY @	$612.71	$612.71
03/01/2004	PAYMENT	@	$-151.67	$0.00
12/30/2003	PAYMENT	@	$-151.67	$151.67
10/06/2003	PAYMENT	@	$-151.67	$303.34
08/20/2003	PAYMENT	@	$-152.69	$455.01
07/01/2003	BILL	GOICOECHEA, LARRY @	$607.70	$607.70