Tax Account 006-09B-074

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Owners

GOICOECHEA, ERIC R & LESLIE L
193 W FIR ST
ELKO, NV 89801-3025

787251

Account Summary

Account ID	006-09B-074
Account Type	Real Estate
Location	0 SEC 7 TWP 34N RGE 55E MDB&M
Balance	$839.27
Currently Due	$279.75

Account ID

006-09B-074

Account Type

Real Estate

Location

0 SEC 7 TWP 34N RGE 55E MDB&M

Balance

$839.27

Currently Due

$279.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,085.23
Total	$1,085.23
Paid	$245.96
Balance	$839.27
Due	$279.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,085.23

Total

$1,085.23

Paid

$245.96

Balance

$839.27

Due

$279.75

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$245.96	$0.00	$245.96	$245.96	$0.00
2	10/07/2024	10/17/2024	Due	$279.75	$0.00	$279.75	$0.00	$279.75
3	01/06/2025	01/16/2025	Due	$279.75	$0.00	$279.75	$0.00	$559.50
4	03/03/2025	03/13/2025	Due	$279.77	$0.00	$279.77	$0.00	$839.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.53	$63.73	$974.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$843.23	$8.43	$851.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$780.88	$7.81	$788.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$738.90	$0.00	$738.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$712.97	$7.13	$720.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$677.78	$13.56	$691.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$583.83	$0.00	$583.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$551.32	$0.00	$551.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$517.26	$5.17	$522.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$482.17	$4.82	$486.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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	"LESLIE GOICOECHEA" SYS 3308448715 ORIG: ONLINE	$-245.96	$839.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.02	$1,085.23
08/30/2024	ADJUSTMENT	"LESLIE GOICOECHEA" ONLINE 3308448715 VOIDED PAYMENT: 948123. REASON: AMENDMENT TO RE 2025	$245.96	$983.21
08/29/2024	PAYMENT	"LESLIE GOICOECHEA" ONLINE	$-245.96	$737.25
07/10/2024	BILL	GOICOECHEA, ERIC R & LESLIE L	$983.21	$983.21
04/15/2024	PAYMENT	LESLIE GOICOECHEA ONLINE	$-247.10	$0.00
03/25/2024	PAYMENT	LESLIE GOICOECHEA ONLINE	$-240.00	$247.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.76	$487.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$464.34
01/02/2024	PAYMENT	LESLIE GOICOECHEA ONLINE	$-487.16	$455.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.76	$942.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.11	$919.64
07/12/2023	BILL	GOICOECHEA, ERIC R & LESLIE L	$910.53	$910.53
04/04/2023	PAYMENT	GOICOECHEA, LESLIE CREDIT: D BANK: OP INTERNET NUM: 742030	$-219.23	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.43	$219.23
01/11/2023	PAYMENT	GOICOECHEA, LESLIE CREDIT: D BANK: OP INTERNET NUM: 011411	$-210.80	$210.80
10/04/2022	PAYMENT	GOICOECHEA, LESLIE CREDIT: D BANK: OP INTERNET NUM: 030557	$-210.80	$421.60
08/12/2022	PAYMENT	GOICOECHEA, LESLIE L CHECK NUM: 0311	$-210.83	$632.40
07/12/2022	BILL	GOICOECHEA, ERIC R & LESLIE L	$843.23	$843.23
03/10/2022	PAYMENT	GOICOECHEA, LESLIE L CHECK NUM: 538	$-195.22	$0.00
12/29/2021	PAYMENT	GOICOECHEA, LESLIE L CHECK NUM: 473	$-195.22	$195.22
12/07/2021	PAYMENT	GOICOECHEA, LESLIE L CHECK NUM: 472	$-7.81	$390.44
11/02/2021	PAYMENT	GOICOECHEA, LESLIE L LESLIE L CHECK NUM: 530	$-195.22	$398.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.81	$593.47
08/05/2021	PAYMENT	GOICOECHEA, LESLIE L CHECK NUM: 463	$-195.22	$585.66
07/14/2021	BILL	GOICOECHEA, ERIC R & LESLIE L	$780.88	$780.88
12/07/2020	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 02308	$-369.44	$0.00
10/15/2020	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1123	$-184.72	$369.44
08/26/2020	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1119	$-184.74	$554.16
07/15/2020	BILL	GOICOECHEA, JOHN T & KELLINE T	$738.90	$738.90
03/19/2020	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1110	$-185.37	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.13	$185.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$178.24
01/14/2020	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1104	$-178.24	$178.24
10/11/2019	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1095	$-178.24	$356.48
08/28/2019	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2196	$-178.25	$534.72
07/10/2019	BILL	GOICOECHEA, JOHN T & KELLINE T	$712.97	$712.97
03/08/2019	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2224	$-169.43	$0.00
01/10/2019	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2219	$-169.43	$169.43
11/02/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2181	$-176.21	$338.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.78	$515.07
09/12/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2166	$-176.27	$508.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.78	$684.56
07/09/2018	BILL	GOICOECHEA, JOHN T & KELLINE T	$677.78	$677.78
03/08/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1050	$-145.95	$0.00
01/02/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1047	$-145.95	$145.95
10/02/2017	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2104	$-145.95	$291.90
08/29/2017	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1036	$-145.98	$437.85
07/07/2017	BILL	GOICOECHEA, JOHN T & KELLINE T	$583.83	$583.83
03/09/2017	PAYMENT	GOICOECHEA, KEL CHECK BANK: WF INTERNET NUM: 017030923031942	$-137.82	$0.00
01/03/2017	PAYMENT	GOICOECHEA, KEL CHECK BANK: WF INTERNET NUM: 017010323043566	$-137.82	$137.82
10/13/2016	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1023	$-137.82	$275.64
08/16/2016	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1026	$-137.86	$413.46
07/08/2016	BILL	GOICOECHEA, JOHN T & KELLINE T	$551.32	$551.32
03/08/2016	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 016030823067365	$-129.31	$0.00
01/04/2016	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 016010423038968	$-58.04	$129.31
10/08/2015	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 015100823031190	$-129.31	$187.35
09/04/2015	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1023	$-205.77	$316.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.17	$522.43
07/08/2015	BILL	GOICOECHEA, JOHN T & KELLINE T	$517.26	$517.26
02/25/2015	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK BANK: WF INTERNET NUM: 1160	$-120.54	$0.00
01/06/2015	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 015010623077073	$-120.54	$120.54
10/23/2014	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 00951	$-125.36	$241.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.82	$366.44
07/30/2014	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 014073023022688	$-120.55	$361.62
07/10/2014	BILL	GOICOECHEA, JOHN T & KELLINE T	$482.17	$482.17
10/07/2013	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1141	$-334.77	$0.00
09/12/2013	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1108	$-116.05	$334.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.46	$450.82
07/16/2013	BILL	GOICOECHEA, JOHN T & KELLINE T	$446.36	$446.36
02/27/2013	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 792	$-103.42	$0.00
02/04/2013	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 760	$-4.01	$103.42
01/22/2013	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 0785	$-103.42	$107.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.13	$210.85
10/31/2012	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 012103123014697	$-107.68	$206.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.14	$314.40
08/08/2012	PAYMENT	GOICOECHEA, JOHN & KELLINHE CHECK NUM: 1095	$-103.43	$310.26
07/10/2012	BILL	GOICOECHEA, JOHN T & KELLINE T	$413.69	$413.69
03/07/2012	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 012030723009049	$-97.11	$0.00
01/11/2012	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 012011123010112	$-97.11	$97.11
10/04/2011	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 011100423020017	$-97.11	$194.22
08/26/2011	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1080	$-97.12	$291.33
07/14/2011	BILL	GOICOECHEA, JOHN T & KELLINE T	$388.45	$388.45
03/11/2011	PAYMENT	GOICOCHEA, JOHN T & KELLINE CHECK NUM: 1070	$-92.13	$0.00
01/07/2011	PAYMENT	11TH STREET DELI LLC CHECK NUM: 1064	$-92.13	$92.13
11/22/2010	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 018025880	$-95.82	$184.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.69	$280.08
08/04/2010	PAYMENT	GOICOECHEA, KEL CHECK BANK: WF INTERNET NUM: 403140749	$-92.15	$276.39
07/14/2010	BILL	GOICOECHEA, JOHN T & KELLINE	$368.54	$368.54
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 44191	$-87.41	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1025	$-87.41	$87.41
03/05/2010	AMENDMENT	Penalty too small to bill	$-3.50	$174.82
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 44191	$87.41	$178.32
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1025	$87.41	$90.91
03/05/2010	VOID	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1025	$-87.41	$3.50
01/26/2010	VOID	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 44191	$-87.41	$90.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.50	$178.32
10/06/2009	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 501	$-87.41	$174.82
08/21/2009	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 469	$-87.43	$262.23
07/21/2009	BILL	GOICOECHEA, JOHN T & KELLINE	$349.66	$349.66
03/05/2009	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 426	$-81.16	$0.00
01/08/2009	PAYMENT	KELLINE & JOHN GOICOECHEA CHECK NUM: 394	$-81.16	$81.16
10/09/2008	PAYMENT	KELLINE & JOHN GOICOECHEA CHECK NUM: 347	$-81.16	$162.32
09/04/2008	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 302	$-81.18	$243.48
07/14/2008	BILL	GOICOECHEA, JOHN T & KELLINE	$324.66	$324.66
03/05/2008	PAYMENT	GOICOECHEA, KELLINE CHECK NUM: 118	$-81.16	$0.00
02/22/2008	PAYMENT	11TH STREET DELI CHECK NUM: 10999	$-173.69	$81.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.12	$254.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.25	$246.73
08/22/2007	PAYMENT	11TH STREET DELI CHECK NUM: 10810	$-81.18	$243.48
07/13/2007	BILL	GOICOECHEA, JOHN T & KELLINE	$324.66	$324.66