Tax Account 006-160-005

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Owners

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

Account Summary

Account ID	006-160-005
Account Type	Real Estate
Location	12668 MOUNTAIN CITY HWY
Balance	$4,228.14
Currently Due	$1,409.38

Account ID

006-160-005

Account Type

Real Estate

Location

12668 MOUNTAIN CITY HWY

Balance

$4,228.14

Currently Due

$1,409.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,487.84
Total	$5,487.84
Paid	$1,259.70
Balance	$4,228.14
Due	$1,409.38
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	78% High 8.0%, 22% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,487.84

Total

$5,487.84

Paid

$1,259.70

Balance

$4,228.14

Due

$1,409.38

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

78% High 8.0%, 22% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,259.70	$0.00	$1,259.70	$1,259.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,409.38	$0.00	$1,409.38	$0.00	$1,409.38
3	01/06/2025	01/16/2025	Due	$1,409.38	$0.00	$1,409.38	$0.00	$2,818.76
4	03/03/2025	03/13/2025	Due	$1,409.38	$0.00	$1,409.38	$0.00	$4,228.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,712.62	$0.00	$4,712.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,775.91	$37.76	$3,813.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,943.11	$0.00	$3,943.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,862.61	$174.33	$4,036.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,746.64	$131.14	$3,877.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,760.96	$169.24	$3,930.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3,357.12	$117.50	$3,474.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3,185.11	$31.85	$3,216.96	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,010.50	$60.20	$3,070.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,835.97	$28.36	$2,864.33	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HOLLAND RANCH LLC SYS 020297 ORIG: CHECK	$-1,259.70	$4,228.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$450.06	$5,487.84
08/30/2024	ADJUSTMENT	HOLLAND RANCH LLC CHECK 020297 VOIDED PAYMENT: 942249. REASON: AMENDMENT TO RE 2025	$1,259.70	$5,037.78
08/19/2024	PAYMENT	HOLLAND RANCH LLC CHECK 020297	$-1,259.70	$3,778.08
07/10/2024	BILL	HOLLAND RANCH LLC	$5,037.78	$5,037.78
02/21/2024	PAYMENT	HOLLAND RANCH LLC CHECK 20193	$-1,178.15	$0.00
12/21/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20158	$-1,178.15	$1,178.15
09/20/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20066	$-1,178.15	$2,356.30
08/18/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 020052	$-1,178.17	$3,534.45
07/12/2023	BILL	HOLLAND RANCH LLC	$4,712.62	$4,712.62
04/13/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19951	$-981.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.76	$981.73
12/19/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19894	$-943.97	$943.97
09/19/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19837	$-943.97	$1,887.94
08/09/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19805	$-944.00	$2,831.91
07/12/2022	BILL	HOLLAND RANCH LLC	$3,775.91	$3,775.91
08/20/2021	PAYMENT	GOICOECHEA, MITCH AND JONICA CHECK BANK: OP INTERNET NUM: M2RKM5VML	$-3,943.11	$0.00
07/14/2021	BILL	HOLLAND RANCH LLC	$3,943.11	$3,943.11
03/29/2021	PAYMENT	GOICOECHEA, MITCHELL CREDIT: D	$-2,061.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$96.85	$2,061.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$38.74	$1,964.42
09/28/2020	PAYMENT	GEICOECHEA, MITCHELL J CREDIT: D	$-1,975.67	$1,925.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$38.74	$3,901.35
07/15/2020	BILL	HOLLAND RANCH LLC	$3,862.61	$3,862.61
03/10/2020	PAYMENT	GIOCOECHEA, MITCHELL J CREDIT: D	$-936.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$936.66
01/13/2020	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 1882.37	$-936.66	$936.66
11/22/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3407	$-2,004.46	$1,873.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$93.67	$3,877.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.47	$3,784.11
07/10/2019	BILL	HOLLAND RANCH LLC	$3,746.64	$3,746.64
03/01/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3335	$-2,952.35	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$94.02	$2,952.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.61	$2,858.33
09/04/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3301	$-977.85	$2,820.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.61	$3,798.57
07/09/2018	BILL	HOLLAND RANCH LLC	$3,760.96	$3,760.96
02/27/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3290	$-2,635.34	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.93	$2,635.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.57	$2,551.41
08/10/2017	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-839.28	$2,517.84
07/07/2017	BILL	HOLLAND RANCH LLC	$3,357.12	$3,357.12
03/03/2017	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3328	$-1,624.39	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.85	$1,624.39
10/13/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3312	$-796.27	$1,592.54
08/26/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3256	$-796.30	$2,388.81
07/08/2016	BILL	HOLLAND RANCH LLC	$3,185.11	$3,185.11
01/27/2016	PAYMENT	GOICOECHEA, JONICA L/HOLLAND R CREDIT: D	$-1,535.34	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.10	$1,535.34
10/19/2015	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3212	$-782.72	$1,505.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.10	$2,287.96
08/20/2015	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-752.64	$2,257.86
07/08/2015	BILL	HOLLAND RANCH LLC	$3,010.50	$3,010.50
03/05/2015	PAYMENT	GOICOECHEA, JONICA L/HOLLAND R CREDIT: D	$-708.99	$0.00
01/05/2015	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-708.99	$708.99
10/16/2014	PAYMENT	GOICOECHEA, MITCH CREDIT: D	$-708.99	$1,417.98
09/08/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3156	$-737.36	$2,126.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.36	$2,864.33
07/10/2014	BILL	HOLLAND RANCH LLC	$2,835.97	$2,835.97
03/11/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3115	$-666.96	$0.00
01/06/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3107	$-666.96	$666.96
09/17/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-1,360.61	$1,333.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.68	$2,694.53
07/16/2013	BILL	HOLLAND RANCH LLC	$2,667.85	$2,667.85
03/04/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-1,271.59	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.93	$1,271.59
10/17/2012	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-1,333.92	$1,246.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$62.33	$2,580.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.93	$2,518.25
07/10/2012	BILL	HOLLAND RANCH LLC	$2,493.32	$2,493.32
03/27/2012	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3022	$-1,275.50	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$59.60	$1,275.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.84	$1,215.90
10/07/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3000	$-596.03	$1,192.06
09/15/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2996	$-619.87	$1,788.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.84	$2,407.96
07/14/2011	BILL	HOLLAND RANCH LLC	$2,384.12	$2,384.12
03/29/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2966	$-612.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.55	$612.36
01/14/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2957	$-612.36	$588.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.55	$1,201.17
10/05/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2940	$-588.81	$1,177.62
08/17/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2931	$-588.82	$1,766.43
07/14/2010	BILL	HOLLAND RANCH LLC	$2,355.25	$2,355.25
02/24/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2918	$-2,141.11	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.19	$2,141.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.28	$2,072.92
08/27/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 1101	$-681.89	$2,045.64
07/21/2009	BILL	HOLLAND RANCH PARTNERSHIP	$2,727.53	$2,727.53
02/25/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2412	$-683.82	$0.00
02/09/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2387	$-683.82	$683.82
02/05/2009	AMENDMENT	REMOVE 3RD INSTALL PENS	$-27.35	$1,367.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.35	$1,394.99
09/04/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2242	$-683.82	$1,367.64
08/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2224	$-683.84	$2,051.46
07/14/2008	BILL	HOLLAND RANCH PARTNERSHIP	$2,735.30	$2,735.30
03/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2091	$-663.91	$0.00
01/15/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2031	$-663.91	$663.91
10/02/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 14120	$-663.91	$1,327.82
08/22/2007	PAYMENT	HOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES	$-663.91	$1,991.73
07/13/2007	BILL	HOLLAND RANCH PARTNERSHIP	$2,655.64	$2,655.64
03/28/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13925	$-670.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.78	$670.35
01/05/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13870	$-644.57	$644.57
10/11/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13764	$-644.57	$1,289.14
09/07/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13721	$-644.58	$1,933.71
07/19/2006	BILL	HOLLAND RANCH PARTNERSHIP	$2,578.29	$2,578.29
03/03/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK	$-628.23	$0.00
01/05/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13506	$-628.23	$628.23
12/13/2005	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13457	$-653.36	$1,256.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.13	$1,909.82
08/25/2005	PAYMENT	HOLLAND RANCH CHECK NUM: 13348	$-628.25	$1,884.69
07/21/2005	BILL	HOLLAND RANCH PARTNERSHIP	$2,512.94	$2,512.94
04/12/2005	PAYMENT	@	$-608.47	$0.00
01/12/2005	PAYMENT	@	$-608.47	$608.47
11/10/2004	PAYMENT	@	$-608.47	$1,216.94
09/20/2004	PAYMENT	@	$-681.52	$1,825.41
07/01/2004	PENALTY	Penalty 04-05	$73.02	$2,506.93
07/01/2004	BILL	HOLLAND RANCH PARTNERS @	$2,433.91	$2,433.91
03/02/2004	PAYMENT	@	$-581.38	$0.00
01/08/2004	PAYMENT	@	$-581.38	$581.38
10/09/2003	PAYMENT	@	$-581.38	$1,162.76
08/25/2003	PAYMENT	@	$-581.38	$1,744.14
07/01/2003	BILL	HOLLAND RANCH PARTNERS @	$2,325.52	$2,325.52