Tax Account 006-180-007

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Owners

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

Account Summary

Account ID	006-180-007
Account Type	Real Estate
Location	0 TWP 43N RGE 55E MDB&M
Balance	$511.37
Currently Due	$170.45

Account ID

006-180-007

Account Type

Real Estate

Location

0 TWP 43N RGE 55E MDB&M

Balance

$511.37

Currently Due

$170.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.98
Total	$662.98
Paid	$151.61
Balance	$511.37
Due	$170.45
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$662.98

Total

$662.98

Paid

$151.61

Balance

$511.37

Due

$170.45

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$151.61	$0.00	$151.61	$151.61	$0.00
2	10/07/2024	10/17/2024	Due	$170.45	$0.00	$170.45	$0.00	$170.45
3	01/06/2025	01/16/2025	Due	$170.45	$0.00	$170.45	$0.00	$340.90
4	03/03/2025	03/13/2025	Due	$170.47	$0.00	$170.47	$0.00	$511.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.81	$0.00	$560.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$519.27	$5.19	$524.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$540.53	$0.00	$540.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$532.98	$24.02	$557.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$541.51	$18.96	$560.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$529.96	$23.85	$553.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$455.50	$15.94	$471.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$430.13	$4.30	$434.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$404.26	$8.08	$412.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$376.06	$3.76	$379.82	$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	$-151.61	$511.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.32	$662.98
08/30/2024	ADJUSTMENT	HOLLAND RANCH LLC CHECK 020297 VOIDED PAYMENT: 942247. REASON: AMENDMENT TO RE 2025	$151.61	$605.66
08/19/2024	PAYMENT	HOLLAND RANCH LLC CHECK 020297	$-151.61	$454.05
07/10/2024	BILL	HOLLAND RANCH LLC	$605.66	$605.66
02/21/2024	PAYMENT	HOLLAND RANCH LLC CHECK 20193	$-140.20	$0.00
12/21/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20158	$-140.20	$140.20
09/20/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20066	$-140.20	$280.40
08/18/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 020052	$-140.21	$420.60
07/12/2023	BILL	HOLLAND RANCH LLC	$560.81	$560.81
04/13/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19951	$-135.00	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.19	$135.00
12/19/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19894	$-129.81	$129.81
09/19/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19837	$-129.81	$259.62
08/09/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19805	$-129.84	$389.43
07/12/2022	BILL	HOLLAND RANCH LLC	$519.27	$519.27
08/20/2021	PAYMENT	GOICOECHEA, MITCH AND JONICA CHECK BANK: OP INTERNET NUM: M2RKM5VML	$-540.53	$0.00
07/14/2021	BILL	HOLLAND RANCH LLC	$540.53	$540.53
03/29/2021	PAYMENT	GOICOECHEA, MITCHELL CREDIT: D	$-285.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.33	$285.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.33	$271.83
09/28/2020	PAYMENT	GEICOECHEA, MITCHELL J CREDIT: D	$-271.84	$266.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.33	$538.34
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$533.01
07/15/2020	BILL	HOLLAND RANCH LLC	$532.98	$532.98
03/10/2020	PAYMENT	GIOCOECHEA, MITCHELL J CREDIT: D	$-135.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$135.37
01/13/2020	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 1882.37	$-135.37	$135.37
11/22/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3407	$-289.73	$270.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.54	$560.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.42	$546.93
07/10/2019	BILL	HOLLAND RANCH LLC	$541.51	$541.51
03/01/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3335	$-416.02	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.25	$416.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.30	$402.77
09/04/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3301	$-137.79	$397.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.30	$535.26
07/09/2018	BILL	HOLLAND RANCH LLC	$529.96	$529.96
02/27/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3290	$-357.55	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.39	$357.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.55	$346.16
08/10/2017	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-113.89	$341.61
07/07/2017	BILL	HOLLAND RANCH LLC	$455.50	$455.50
03/03/2017	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3328	$-219.36	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.30	$219.36
10/13/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3312	$-107.53	$215.06
08/26/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3256	$-107.54	$322.59
07/08/2016	BILL	HOLLAND RANCH LLC	$430.13	$430.13
01/27/2016	PAYMENT	GOICOECHEA, JONICA L/HOLLAND R CREDIT: D	$-206.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.04	$206.16
10/19/2015	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3212	$-105.10	$202.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$307.22
08/20/2015	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-101.08	$303.18
07/08/2015	BILL	HOLLAND RANCH LLC	$404.26	$404.26
03/05/2015	PAYMENT	GOICOECHEA, JONICA L/HOLLAND R CREDIT: D	$-94.01	$0.00
01/05/2015	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-94.01	$94.01
10/16/2014	PAYMENT	GOICOECHEA, MITCH CREDIT: D	$-94.01	$188.02
09/08/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3156	$-97.79	$282.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.76	$379.82
07/10/2014	BILL	HOLLAND RANCH LLC	$376.06	$376.06
03/11/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3115	$-87.21	$0.00
01/06/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3107	$-87.21	$87.21
09/17/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-177.92	$174.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.49	$352.34
07/16/2013	BILL	HOLLAND RANCH LLC	$348.85	$348.85
03/04/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-164.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$164.87
10/17/2012	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-172.98	$161.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.08	$334.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.23	$326.54
07/10/2012	BILL	HOLLAND RANCH LLC	$323.31	$323.31
03/27/2012	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3022	$-169.85	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.94	$169.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.17	$161.91
10/07/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3000	$-79.37	$158.74
09/15/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2996	$-82.56	$238.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.18	$320.67
07/14/2011	BILL	HOLLAND RANCH LLC	$317.49	$317.49
03/29/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2966	$-85.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.29	$85.49
01/14/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2957	$-85.49	$82.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.29	$167.69
10/05/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2940	$-82.20	$164.40
08/17/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2931	$-82.23	$246.60
07/14/2010	BILL	HOLLAND RANCH LLC	$328.83	$328.83
02/24/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2918	$-358.12	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.41	$358.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.56	$346.71
08/27/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 1101	$-114.06	$342.15
07/21/2009	BILL	HOLLAND RANCH PARTNERSHIP	$456.21	$456.21
02/25/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2412	$-116.00	$0.00
12/02/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2333	$-116.00	$116.00
09/04/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2242	$-116.00	$232.00
08/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2224	$-116.02	$348.00
07/14/2008	BILL	HOLLAND RANCH PARTNERSHIP	$464.02	$464.02
03/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2091	$-109.43	$0.00
01/15/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2031	$-109.43	$109.43
10/02/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 14120	$-109.43	$218.86
08/22/2007	PAYMENT	HOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES	$-109.45	$328.29
07/13/2007	BILL	HOLLAND RANCH PARTNERSHIP	$437.74	$437.74
03/28/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13925	$-106.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.11	$106.96
01/05/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13870	$-102.85	$102.85
10/11/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13764	$-102.85	$205.70
09/07/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13721	$-102.86	$308.55
07/19/2006	BILL	HOLLAND RANCH PARTNERSHIP	$411.41	$411.41
03/03/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK	$-96.30	$0.00
01/05/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13506	$-96.30	$96.30
12/13/2005	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13457	$-100.15	$192.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.85	$292.75
08/25/2005	PAYMENT	HOLLAND RANCH CHECK NUM: 13348	$-96.32	$288.90
07/21/2005	BILL	HOLLAND RANCH PARTNERSHIP	$385.22	$385.22
04/12/2005	PAYMENT	@	$-91.37	$0.00
01/12/2005	PAYMENT	@	$-91.37	$91.37
11/10/2004	PAYMENT	@	$-91.37	$182.74
09/20/2004	PAYMENT	@	$-102.32	$274.11
07/01/2004	PENALTY	Penalty 04-05	$10.95	$376.43
07/01/2004	BILL	HOLLAND RANCH PARTNERS @	$365.48	$365.48
03/02/2004	PAYMENT	@	$-86.96	$0.00
01/08/2004	PAYMENT	@	$-86.96	$86.96
10/09/2003	PAYMENT	@	$-86.96	$173.92
08/25/2003	PAYMENT	@	$-86.99	$260.88
07/01/2003	BILL	HOLLAND RANCH PARTNERS @	$347.87	$347.87