Tax Account 006-170-008

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Owners

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

637119

Account Summary

Account ID	006-170-008
Account Type	Real Estate
Location	0 TWP 42N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3.83
Total	$3.83
Paid	$3.83
Balance	$0.00
Due	$0.00
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	$3.83	$0.00	$0.00	$3.83	$3.83	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3.75	$0.00	$0.00	$3.75	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$3.20	$0.00	$0.00	$3.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.96	$0.00	$0.00	$2.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.03	$0.00	$0.00	$3.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.07	$0.12	$0.00	$3.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.32	$0.30	$0.00	$3.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.59	$0.14	$0.00	$3.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.29	$0.00	$0.00	$3.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.10	$0.00	$0.00	$3.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.95	$0.00	$0.00	$2.95	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.71	$0.11	$0.00	$2.82	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	G HOLLAND RANCH LLC CHECK (LOCKBOX-LA) - 20545	$-3.83	$0.00
07/11/2025	BILL	HOLLAND RANCH LLC	$3.83	$3.83
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.30	$0.00
08/30/2024	PAYMENT	"JONICA GOICOECHEA" SYS 8307301165 ORIG: ONLINE	$-3.45	$0.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.30	$3.75
08/30/2024	ADJUSTMENT	"JONICA GOICOECHEA" ONLINE 8307301165 VOIDED PAYMENT: 941221. REASON: AMENDMENT TO RE 2025	$3.45	$3.45
08/19/2024	PAYMENT	"JONICA GOICOECHEA" ONLINE	$-3.45	$0.00
07/10/2024	BILL	HOLLAND RANCH LLC	$3.45	$3.45
08/18/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 020052	$-3.20	$0.00
07/12/2023	BILL	HOLLAND RANCH LLC	$3.20	$3.20
08/09/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19805	$-2.96	$0.00
07/12/2022	BILL	HOLLAND RANCH LLC	$2.96	$2.96
08/20/2021	PAYMENT	GOICOECHEA, MITCH AND JONICA CHECK BANK: OP INTERNET NUM: M2RKM5VML	$-3.03	$0.00
07/14/2021	BILL	HOLLAND RANCH LLC	$3.03	$3.03
09/28/2020	PAYMENT	GEICOECHEA, MITCHELL J CREDIT: D	$-3.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.12	$3.19
07/15/2020	BILL	HOLLAND RANCH LLC	$3.07	$3.07
11/22/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3407	$-3.62	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.17	$3.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.13	$3.45
07/10/2019	BILL	HOLLAND RANCH LLC	$3.32	$3.32
09/04/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3301	$-3.73	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.14	$3.73
07/09/2018	BILL	HOLLAND RANCH LLC	$3.59	$3.59
08/10/2017	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-3.29	$0.00
07/07/2017	BILL	HOLLAND RANCH LLC	$3.29	$3.29
08/26/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3256	$-3.10	$0.00
07/08/2016	BILL	HOLLAND RANCH LLC	$3.10	$3.10
08/20/2015	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-2.95	$0.00
07/08/2015	BILL	HOLLAND RANCH LLC	$2.95	$2.95
09/08/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3156	$-2.82	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.11	$2.82
07/10/2014	BILL	HOLLAND RANCH LLC	$2.71	$2.71
09/17/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-2.93	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.11	$2.93
07/16/2013	BILL	HOLLAND RANCH LLC	$2.82	$2.82
10/17/2012	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-2.85	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.13	$2.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.10	$2.72
07/10/2012	BILL	HOLLAND RANCH LLC	$2.62	$2.62
09/15/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2996	$-2.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.10	$2.56
07/14/2011	BILL	HOLLAND RANCH LLC	$2.46	$2.46
08/03/2010	PAYMENT	FRASER, JOHN SHERMAN ET AL CHECK NUM: 1626	$-2.33	$0.00
07/14/2010	BILL	FRASER, JOHN SHERMAN ET AL	$2.33	$2.33
09/04/2009	PAYMENT	FRASER, JOHN SHERMAN ET AL CHECK NUM: 1533	$-11.75	$0.00
09/04/2009	AMENDMENT	remove month interest	$-0.04	$11.75
09/01/2009	INTEREST	Monthly Interest	$0.02	$11.79
08/03/2009	INTEREST	Monthly Interest	$0.02	$11.77
07/21/2009	BILL	FRASER, JOHN SHERMAN ET AL	$2.22	$11.75
07/01/2009	INTEREST	Monthly Interest	$0.02	$9.53
06/01/2009	INTEREST	Monthly Interest	$0.02	$9.51
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$9.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$2.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$2.13
07/14/2008	BILL	FRASER, JOHN SHERMAN ET AL	$2.05	$2.05
01/14/2008	PAYMENT	FRASER, JOHN SHERMAN ET AL CHECK NUM: 1426	$-1.93	$0.00
01/14/2008	AMENDMENT	remove pen to small	$-0.18	$1.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$2.01
07/13/2007	BILL	FRASER, JOHN SHERMAN ET AL	$1.93	$1.93