Tax Account 006-170-001

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Owners

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

Account Summary

Account ID	006-170-001
Account Type	Real Estate
Location	13485 MOUNTAIN CITY HWY
Balance	$425.64
Currently Due	$0.00

Account ID

006-170-001

Account Type

Real Estate

Location

13485 MOUNTAIN CITY HWY

Balance

$425.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$828.44
Total	$828.44
Paid	$402.80
Balance	$425.64
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	77% High 8.0%, 23% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$828.44

Total

$828.44

Paid

$402.80

Balance

$425.64

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

77% High 8.0%, 23% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$189.99	$0.00	$189.99	$189.99	$0.00
2	10/07/2024	10/17/2024	Paid	$212.81	$0.00	$212.81	$212.81	$0.00
3	01/06/2025	01/16/2025	Due	$212.81	$0.00	$212.81	$0.00	$212.81
4	03/03/2025	03/13/2025	Due	$212.83	$0.00	$212.83	$0.00	$425.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.19	$0.00	$710.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$660.64	$6.61	$667.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$694.95	$0.00	$694.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$689.69	$31.01	$720.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$711.72	$24.91	$736.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$722.72	$32.53	$755.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$622.96	$21.80	$644.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$589.93	$5.90	$595.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$556.01	$11.12	$567.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$519.15	$5.19	$524.34	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	HOLLAND RANCH LLC CHECK 20340	$-212.81	$425.64
08/30/2024	PAYMENT	HOLLAND RANCH LLC SYS 020297 ORIG: CHECK	$-189.99	$638.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.26	$828.44
08/30/2024	ADJUSTMENT	HOLLAND RANCH LLC CHECK 020297 VOIDED PAYMENT: 942248. REASON: AMENDMENT TO RE 2025	$189.99	$759.18
08/19/2024	PAYMENT	HOLLAND RANCH LLC CHECK 020297	$-189.99	$569.19
07/10/2024	BILL	HOLLAND RANCH LLC	$759.18	$759.18
02/21/2024	PAYMENT	HOLLAND RANCH LLC CHECK 20193	$-177.54	$0.00
12/21/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20158	$-177.54	$177.54
09/20/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20066	$-177.54	$355.08
08/18/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 020052	$-177.57	$532.62
07/12/2023	BILL	HOLLAND RANCH LLC	$710.19	$710.19
04/13/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19951	$-171.77	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.61	$171.77
12/19/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19894	$-165.16	$165.16
09/19/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19837	$-165.16	$330.32
08/09/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19805	$-165.16	$495.48
07/12/2022	BILL	HOLLAND RANCH LLC	$660.64	$660.64
08/20/2021	PAYMENT	GOICOECHEA, MITCH AND JONICA CHECK BANK: OP INTERNET NUM: M2RKM5VML	$-694.95	$0.00
07/14/2021	BILL	HOLLAND RANCH LLC	$694.95	$694.95
03/29/2021	PAYMENT	GOICOECHEA, MITCHELL CREDIT: D	$-369.14	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.23	$369.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.89	$351.91
09/28/2020	PAYMENT	GEICOECHEA, MITCHELL J CREDIT: D	$-351.56	$345.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.89	$696.58
07/15/2020	BILL	HOLLAND RANCH LLC	$689.69	$689.69
03/10/2020	PAYMENT	GIOCOECHEA, MITCHELL J CREDIT: D	$-177.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$177.93
01/13/2020	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 1882.37	$-177.93	$177.93
11/22/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3407	$-380.77	$355.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.79	$736.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.12	$718.84
07/10/2019	BILL	HOLLAND RANCH LLC	$711.72	$711.72
03/01/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3335	$-567.34	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.07	$567.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.23	$549.27
09/04/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3301	$-187.91	$542.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.23	$729.95
07/09/2018	BILL	HOLLAND RANCH LLC	$722.72	$722.72
02/27/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3290	$-489.02	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.57	$489.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.23	$473.45
08/10/2017	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-155.74	$467.22
07/07/2017	BILL	HOLLAND RANCH LLC	$622.96	$622.96
03/03/2017	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3328	$-300.86	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.90	$300.86
10/13/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3312	$-147.48	$294.96
08/26/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3256	$-147.49	$442.44
07/08/2016	BILL	HOLLAND RANCH LLC	$589.93	$589.93
01/27/2016	PAYMENT	GOICOECHEA, JONICA L/HOLLAND R CREDIT: D	$-283.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.56	$283.56
10/19/2015	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3212	$-144.56	$278.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.56	$422.56
08/20/2015	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-139.01	$417.00
07/08/2015	BILL	HOLLAND RANCH LLC	$556.01	$556.01
03/05/2015	PAYMENT	GOICOECHEA, JONICA L/HOLLAND R CREDIT: D	$-129.78	$0.00
01/05/2015	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-129.78	$129.78
10/16/2014	PAYMENT	GOICOECHEA, MITCH CREDIT: D	$-129.78	$259.56
09/08/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3156	$-135.00	$389.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.19	$524.34
07/10/2014	BILL	HOLLAND RANCH LLC	$519.15	$519.15
03/11/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3115	$-130.84	$0.00
01/06/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3107	$-130.84	$130.84
09/17/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-266.93	$261.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.23	$528.61
07/16/2013	BILL	HOLLAND RANCH LLC	$523.38	$523.38
03/04/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-248.53	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.87	$248.53
10/17/2012	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-260.71	$243.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.18	$504.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.87	$492.19
07/10/2012	BILL	HOLLAND RANCH LLC	$487.32	$487.32
03/27/2012	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3022	$-257.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.02	$257.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.81	$245.13
10/07/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3000	$-120.16	$240.32
09/15/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2996	$-125.00	$360.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.81	$485.48
07/14/2011	BILL	HOLLAND RANCH LLC	$480.67	$480.67
03/29/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2966	$-124.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.78	$124.28
01/14/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2957	$-124.28	$119.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.78	$243.78
10/05/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2940	$-119.50	$239.00
08/17/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2931	$-119.51	$358.50
07/14/2010	BILL	HOLLAND RANCH LLC	$478.01	$478.01
02/24/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2918	$-452.07	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.40	$452.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.76	$437.67
08/27/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 1101	$-143.99	$431.91
07/21/2009	BILL	HOLLAND RANCH PARTNERSHIP	$575.90	$575.90
04/03/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2443	$-3.12	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$3.12
02/25/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2412	$-137.85	$3.00
02/09/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2387	$-137.85	$140.85
02/05/2009	AMENDMENT	REMOVE 3RD INSTALL PEN	$-7.16	$278.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.04	$285.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$278.82
09/04/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2242	$-137.85	$278.70
08/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2224	$-134.87	$416.55
07/14/2008	BILL	HOLLAND RANCH PARTNERSHIP	$551.42	$551.42
03/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2091	$-133.83	$0.00
01/15/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2031	$-133.83	$133.83
10/02/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 14120	$-133.83	$267.66
08/22/2007	PAYMENT	HOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES	$-133.86	$401.49
07/13/2007	BILL	HOLLAND RANCH PARTNERSHIP	$535.35	$535.35
03/28/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13925	$-135.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.20	$135.14
01/05/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13870	$-129.94	$129.94
10/11/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13764	$-129.94	$259.88
09/07/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13721	$-129.94	$389.82
07/19/2006	BILL	HOLLAND RANCH PARTNERSHIP	$519.76	$519.76
03/03/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK	$-122.28	$0.00
01/05/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13506	$-122.28	$122.28
12/13/2005	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13457	$-127.17	$244.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.89	$371.73
08/25/2005	PAYMENT	HOLLAND RANCH CHECK NUM: 13348	$-122.31	$366.84
07/21/2005	BILL	HOLLAND RANCH PARTNERSHIP	$489.15	$489.15
04/12/2005	PAYMENT	@	$-117.28	$0.00
01/12/2005	PAYMENT	@	$-117.28	$117.28
11/10/2004	PAYMENT	@	$-117.28	$234.56
09/20/2004	PAYMENT	@	$-131.38	$351.84
07/01/2004	PENALTY	Penalty 04-05	$14.07	$483.22
07/01/2004	BILL	HOLLAND RANCH PARTNERS @	$469.15	$469.15
03/02/2004	PAYMENT	@	$-112.98	$0.00
01/08/2004	PAYMENT	@	$-112.98	$112.98
10/09/2003	PAYMENT	@	$-112.98	$225.96
08/25/2003	PAYMENT	@	$-113.00	$338.94
07/01/2003	BILL	HOLLAND RANCH PARTNERS @	$451.94	$451.94