Tax Account 005-600-003

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Owners

HOLLAND RANCH LLC
HC 31 BOX 90
ELKO, NV 89801-9524

Account Summary

Account ID	005-600-003
Account Type	Real Estate
Location	0 TWP 43N RGE 54E MDB&M
Balance	$2,164.21
Currently Due	$740.39

Account ID

005-600-003

Account Type

Real Estate

Location

0 TWP 43N RGE 54E MDB&M

Balance

$2,164.21

Currently Due

$740.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,847.97
Total	$2,876.45
Paid	$712.24
Balance	$2,164.21
Due	$740.39
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,847.97

Total

$2,876.45

Paid

$712.24

Balance

$2,164.21

Due

$740.39

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$712.24	$0.00	$0.00	$712.24	$712.24	$0.00
2	10/06/2025	10/16/2025	Past due	$711.91	$28.48	$0.00	$711.91	$0.00	$740.39
3	01/05/2026	01/15/2026	Due	$711.91	$0.00	$0.00	$711.91	$0.00	$1,452.30
4	03/02/2026	03/12/2026	Due	$711.91	$0.00	$0.00	$711.91	$0.00	$2,164.21

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,917.43	$0.00	$0.00	$2,917.43	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2,781.07	$0.00	$0.00	$2,781.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,987.67	$19.88	$0.00	$2,007.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,032.91	$0.00	$0.00	$2,032.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,957.44	$88.08	$0.00	$2,045.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,911.43	$66.91	$0.00	$1,978.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,876.91	$84.46	$0.00	$1,961.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,458.52	$51.04	$0.00	$1,509.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,218.47	$12.18	$0.00	$1,230.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,206.58	$24.14	$0.00	$1,230.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,234.80	$12.35	$0.00	$1,247.15	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	1691.91	423.00	1268.91	422.97
2024-2025	S31	Humboldt Water	1586.16	1586.16	.00	.00
2023-2024	S31	Humboldt Water	1374.68	1374.68	.00	.00
2022-2023	S31	Humboldt Water	1374.68	1374.68	.00	.00
2021-2022	S31	Humboldt Water	1374.68	1374.68	.00	.00
2020-2021	S31	Humboldt Water	1268.94	1268.94	.00	.00
2019-2020	S31	Humboldt Water	1163.19	1163.19	.00	.00
2018-2019	S31	Humboldt Water	1057.44	1057.44	.00	.00
2017-2018	S31	Humboldt Water	634.47	634.47	.00	.00
2016-2017	S31	Humboldt Water	634.47	634.47	.00	.00
2015-2016	S31	Humboldt Water	634.47	634.47	.00	.00
2014-2015	S31	Humboldt Water	634.47	634.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$28.48	$2,164.21
08/08/2025	PAYMENT	G HOLLAND RANCH LLC CHECK (LOCKBOX-LA) - 20545	$-712.24	$2,135.73
07/11/2025	BILL	HOLLAND RANCH LLC	$2,847.97	$2,847.97
02/26/2025	PAYMENT	HOLLAND RANCH LLC CHECK 20449	$-729.30	$0.00
01/09/2025	PAYMENT	HOLLAND RANCH LLC CHECK 20410	$-729.30	$729.30
10/16/2024	PAYMENT	HOLLAND RANCH LLC CHECK 20340	$-729.30	$1,458.60
08/19/2024	PAYMENT	HOLLAND RANCH LLC CHECK 020297	$-729.53	$2,187.90
07/10/2024	BILL	HOLLAND RANCH LLC	$2,917.43	$2,917.43
02/21/2024	PAYMENT	HOLLAND RANCH LLC CHECK 20193	$-695.26	$0.00
12/21/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20158	$-695.26	$695.26
09/20/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20066	$-695.26	$1,390.52
08/18/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 020052	$-695.29	$2,085.78
07/12/2023	BILL	HOLLAND RANCH LLC	$2,781.07	$2,781.07
04/13/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19951	$-516.79	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.88	$516.79
12/19/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19894	$-496.91	$496.91
09/19/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19837	$-496.91	$993.82
08/09/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19805	$-496.94	$1,490.73
07/12/2022	BILL	HOLLAND RANCH LLC	$1,987.67	$1,987.67
08/20/2021	PAYMENT	GOICOECHEA, MITCH AND JONICA CHECK BANK: OP INTERNET NUM: M2RKM5VML	$-2,032.91	$0.00
07/14/2021	BILL	HOLLAND RANCH LLC	$2,032.91	$2,032.91
03/29/2021	PAYMENT	GOICOECHEA, MITCHELL CREDIT: D	$-1,047.23	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$48.94	$1,047.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.57	$998.29
09/28/2020	PAYMENT	GEICOECHEA, MITCHELL J CREDIT: D	$-998.29	$978.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.57	$1,977.01
07/15/2020	BILL	HOLLAND RANCH LLC	$1,957.44	$1,957.44
03/10/2020	PAYMENT	GIOCOECHEA, MITCHELL J CREDIT: D	$-477.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$477.85
01/13/2020	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 1882.37	$-477.85	$477.85
11/22/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3407	$-1,022.64	$955.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.79	$1,978.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.12	$1,930.55
07/10/2019	BILL	HOLLAND RANCH LLC	$1,911.43	$1,911.43
03/01/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3335	$-1,473.35	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.92	$1,473.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.77	$1,426.43
09/04/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3301	$-488.02	$1,407.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.77	$1,895.68
07/09/2018	BILL	HOLLAND RANCH LLC	$1,876.91	$1,876.91
02/27/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3290	$-1,144.90	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.46	$1,144.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.58	$1,108.44
08/10/2017	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-364.66	$1,093.86
07/07/2017	BILL	HOLLAND RANCH LLC	$1,458.52	$1,458.52
03/03/2017	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3328	$-621.40	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.18	$621.40
10/13/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3312	$-304.61	$609.22
08/26/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3256	$-304.64	$913.83
07/08/2016	BILL	HOLLAND RANCH LLC	$1,218.47	$1,218.47
01/27/2016	PAYMENT	GOICOECHEA, JONICA L/HOLLAND R CREDIT: D	$-615.33	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.07	$615.33
10/19/2015	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3212	$-313.70	$603.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.07	$916.96
08/20/2015	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-301.69	$904.89
07/08/2015	BILL	HOLLAND RANCH LLC	$1,206.58	$1,206.58
03/05/2015	PAYMENT	GOICOECHEA, JONICA L/HOLLAND R CREDIT: D	$-308.69	$0.00
01/05/2015	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-308.69	$308.69
10/16/2014	PAYMENT	GOICOECHEA, MITCH CREDIT: D	$-308.69	$617.38
09/08/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3156	$-321.08	$926.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.35	$1,247.15
07/10/2014	BILL	HOLLAND RANCH LLC	$1,234.80	$1,234.80
03/11/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3115	$-334.25	$0.00
01/06/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3107	$-334.25	$334.25
09/17/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-681.92	$668.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.37	$1,350.42
07/16/2013	BILL	HOLLAND RANCH LLC	$1,337.05	$1,337.05
03/04/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-706.74	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.86	$706.74
10/17/2012	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-741.43	$692.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.65	$1,434.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.86	$1,399.66
07/10/2012	BILL	HOLLAND RANCH LLC	$1,385.80	$1,385.80
03/27/2012	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3022	$-789.77	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.91	$789.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.76	$752.86
10/07/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3000	$-369.05	$738.10
09/15/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2996	$-383.84	$1,107.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.76	$1,490.99
07/14/2011	BILL	HOLLAND RANCH LLC	$1,476.23	$1,476.23
03/29/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2966	$-282.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.87	$282.51
01/14/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2957	$-282.51	$271.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.87	$554.15
10/05/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2940	$-271.64	$543.28
08/17/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2931	$-271.68	$814.92
07/14/2010	BILL	HOLLAND RANCH LLC	$1,086.60	$1,086.60
02/24/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2918	$-707.66	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.54	$707.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.01	$685.12
08/27/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 1101	$-225.40	$676.11
07/21/2009	BILL	HOLLAND RANCH PARTNERSHIP	$901.51	$901.51
02/25/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2412	$-210.19	$0.00
02/09/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2387	$-210.19	$210.19
02/05/2009	AMENDMENT	REMOVE 3RD INSTALL PEN	$-8.41	$420.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.41	$428.79
09/04/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2242	$-210.19	$420.38
08/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2224	$-210.22	$630.57
07/14/2008	BILL	HOLLAND RANCH PARTNERSHIP	$840.79	$840.79
03/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2091	$-201.64	$0.00
01/15/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2031	$-201.64	$201.64
10/02/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 14120	$-201.64	$403.28
08/22/2007	PAYMENT	HOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES	$-201.68	$604.92
07/13/2007	BILL	HOLLAND RANCH PARTNERSHIP	$806.60	$806.60
03/28/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13925	$-200.50	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.71	$200.50
01/05/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13870	$-192.79	$192.79
10/11/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13764	$-192.79	$385.58
09/07/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13721	$-192.84	$578.37
07/19/2006	BILL	HOLLAND RANCH PARTNERSHIP	$771.21	$771.21
03/03/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK	$-189.75	$0.00
01/05/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13506	$-189.75	$189.75
12/13/2005	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13457	$-197.34	$379.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.59	$576.84
08/25/2005	PAYMENT	HOLLAND RANCH CHECK NUM: 13348	$-189.76	$569.25
07/21/2005	BILL	HOLLAND RANCH PARTNERSHIP	$759.01	$759.01
04/12/2005	PAYMENT	@	$-203.60	$0.00
01/12/2005	PAYMENT	@	$-203.60	$203.60
11/10/2004	PAYMENT	@	$-203.60	$407.20
09/20/2004	PAYMENT	@	$-228.04	$610.80
07/01/2004	PENALTY	Penalty 04-05	$24.42	$838.84
07/01/2004	BILL	HOLLAND RANCH PARTNERS @	$814.42	$814.42
03/02/2004	PAYMENT	@	$-220.75	$0.00
01/08/2004	PAYMENT	@	$-220.75	$220.75
10/09/2003	PAYMENT	@	$-220.75	$441.50
08/25/2003	PAYMENT	@	$-220.75	$662.25
07/01/2003	BILL	HOLLAND RANCH PARTNERS @	$883.00	$883.00