Tax Account 006-180-012

Owners

GOICOECHEA, LARRY E TR
HC 31 BOX 90
ELKO, NV 89801-9524

(LARRY E GOICOECHEA LIVING

TRUST) 679392~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 006-180-012
Account Type Real Estate
Location 0 TWP 43N RGE 55E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $163.48
Total $163.48
Paid $163.48
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$41.11$0.00$41.11$41.11$0.00
210/07/202410/17/2024Paid$40.79$0.00$40.79$40.79$0.00
301/06/202501/16/2025Paid$40.79$0.00$40.79$40.79$0.00
403/03/202503/13/2025Paid$40.79$0.00$40.79$40.79$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$163.48$1.63$165.11$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$163.48$0.00$163.48$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$177.95$1.78$179.73$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$175.89$0.00$175.89$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$175.89$0.00$175.89$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$175.25$0.00$175.25$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$159.37$1.59$160.96$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$159.37$23.90$183.27$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$18.72$0.75$19.47$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$17.42$0.00$17.42$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENT"LARRY GOICOECHEA" ONLINE$-163.48$0.00
07/10/2024BILLGOICOECHEA, LARRY E TR$163.48$163.48
09/18/2023PAYMENTLARRY GOICOECHEA CHECK OPECK$-165.11$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.63$165.11
07/12/2023BILLGOICOECHEA, LARRY E TR$163.48$163.48
08/19/2022PAYMENTGOICOECHEA, LARRY E CHECK BANK: OP INTERNET NUM: WNZQ5YZNL$-163.48$0.00
07/12/2022BILLGOICOECHEA, LARRY E TR$163.48$163.48
10/15/2021PAYMENTGOICOECHEA, LARRY CHECK BANK: OP INTERNET NUM: QS1GQZ1NL$-179.73$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.78$179.73
07/14/2021BILLGOICOECHEA, LARRY E TR$177.95$177.95
08/25/2020PAYMENTDOUBLE MOUNTAIN LLC CHECK NUM: 3085$-175.89$0.00
07/15/2020BILLGOICOECHEA, LARRY E TR$175.89$175.89
08/13/2019PAYMENTDOUBLE MOUNTAIN LLC CHECK NUM: 3079$-175.89$0.00
07/10/2019BILLGOICOECHEA, LARRY E TR$175.89$175.89
04/26/2019PAYMENTAmend: Auto Restore Payment CHECK NUM: 3075$-43.81$0.00
04/26/2019AMENDMENTAMOUNT TOO SMALL TO REBILL$-1.75$43.81
04/26/2019ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3075$43.81$45.56
03/21/2019VOIDDOUBLE MOUNTAIN LLC CHECK NUM: 3075$-43.81$1.75
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.75$45.56
01/02/2019PAYMENTDOUBLE MOUNTAIN LLC CHECK NUM: 3074$-43.81$43.81
10/01/2018PAYMENTGOICOECHEA, LARRY E CREDIT: D BANK: OP INTERNET NUM: 08488G$-43.81$87.62
07/30/2018PAYMENTGOICOE, LARRY E CHECK BANK: OP INTERNET NUM: 129895900$-43.82$131.43
07/09/2018BILLGOICOECHEA, LARRY E TR$175.25$175.25
11/08/2017PAYMENTGOICOECHEA, LARRY E CHECK BANK: OP INTERNET NUM: 126530202$-121.11$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.59$121.11
07/27/2017PAYMENTDOUBLE MOUNTAIN LLC CHECK NUM: 3070$-39.85$119.52
07/07/2017BILLGOICOECHEA, LARRY E TR$159.37$159.37
04/17/2017PAYMENTGOICOECHEA, LARRY E CHECK BANK: OP INTERNET NUM: 124191691$-183.27$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$11.16$183.27
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$7.17$172.11
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$3.98$164.94
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.59$160.96
07/08/2016BILLGOICOECHEA, LARRY E TR$159.37$159.37
09/11/2015PAYMENTDOUBLE MOUNTAIN, LLC CHECK NUM: 2873$-19.47$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.75$19.47
07/08/2015BILLGOICOECHEA, LARRY E TR$18.72$18.72
08/08/2014PAYMENTDOUBLE MOUNTAIN LLC CHECK NUM: 2403$-17.42$0.00
07/10/2014BILLGOICOECHEA, LARRY E TR$17.42$17.42
09/12/2013PAYMENTGOICOECHEA, LARRY E CASH$-0.65$0.00
09/12/2013PAYMENTDOUBLE MOUNTAIN LLC CHECK NUM: 2746$-16.16$0.65
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.65$16.81
07/16/2013BILLGOICOECHEA, LARRY E$16.16$16.16
08/21/2012PAYMENTDOUBLE MOUNTAIN, LLC CHECK NUM: 2325$-14.98$0.00
07/10/2012BILLGOICOECHEA, LARRY E$14.98$14.98
09/22/2011PAYMENTDOUBLEMOUNTAIN, LLC CHECK NUM: 2156$-15.50$0.00
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.60$15.50
07/14/2011BILLGOICOECHEA, LARRY E$14.90$14.90
08/17/2010PAYMENTGOICOECHEA, LARRY E CHECK NUM: 2575$-15.98$0.00
07/14/2010BILLGOICOECHEA, LARRY E$15.98$15.98
08/27/2009PAYMENTHOLLAND RANCH PARTNERSHIP CHECK NUM: 1101$-26.47$0.00
07/21/2009BILLHOLLAND RANCH PARTNERSHIP$26.47$26.47
08/05/2008PAYMENTHOLLAND RANCH PARTNERSHIP CHECK NUM: 2224$-29.33$0.00
07/14/2008BILLHOLLAND RANCH PARTNERSHIP$29.33$29.33
08/22/2007PAYMENTHOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES$-27.67$0.00
07/13/2007BILLHOLLAND RANCH PARTNERSHIP$27.67$27.67
09/07/2006PAYMENTHOLLAND RANCH PARTNERSHIP CHECK NUM: 13721$-26.02$0.00
07/19/2006BILLHOLLAND RANCH PARTNERSHIP$26.02$26.02
08/25/2005PAYMENTHOLLAND RANCH CHECK NUM: 13348$-24.36$0.00
07/21/2005BILLHOLLAND RANCH PARTNERSHIP$24.36$24.36
09/20/2004PAYMENT@$-23.34$0.00
07/01/2004PENALTYPenalty 04-05$0.23$23.34
07/01/2004BILLHOLLAND RANCH PARTNERS @$23.11$23.11
08/25/2003PAYMENT@$-22.10$0.00
07/01/2003BILLHOLLAND RANCH PARTNERS @$22.10$22.10