Tax Account 006-180-023

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Owners

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

Account Summary

Account ID	006-180-023
Account Type	Real Estate
Location	0 TWP 43N 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	2024/2025 REAL ESTATE TAXES
Original	$89.85
Total	$89.85
Paid	$89.85
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.85	$0.00	$89.85	$89.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.26	$0.00	$76.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.61	$0.00	$70.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$68.62	$0.00	$68.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$64.97	$2.60	$67.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$62.71	$5.65	$68.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.60	$2.38	$61.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$51.22	$0.00	$51.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$48.37	$0.00	$48.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.32	$1.73	$45.05	$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	$-7.48	$0.00
08/30/2024	PAYMENT	HOLLAND RANCH LLC SYS 020297 ORIG: CHECK	$-82.37	$7.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.48	$89.85
08/30/2024	ADJUSTMENT	HOLLAND RANCH LLC CHECK 020297 VOIDED PAYMENT: 942246. REASON: AMENDMENT TO RE 2025	$82.37	$82.37
08/19/2024	PAYMENT	HOLLAND RANCH LLC CHECK 020297	$-82.37	$0.00
07/10/2024	BILL	HOLLAND RANCH LLC	$82.37	$82.37
08/18/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 020052	$-76.26	$0.00
07/12/2023	BILL	HOLLAND RANCH LLC	$76.26	$76.26
08/09/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19805	$-70.61	$0.00
07/12/2022	BILL	HOLLAND RANCH LLC	$70.61	$70.61
08/20/2021	PAYMENT	GOICOECHEA, MITCH AND JONICA CHECK BANK: OP INTERNET NUM: M2RKM5VML	$-68.62	$0.00
07/14/2021	BILL	HOLLAND RANCH LLC	$68.62	$68.62
09/28/2020	PAYMENT	GEICOECHEA, MITCHELL J CREDIT: D	$-67.57	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.60	$67.57
07/15/2020	BILL	HOLLAND RANCH LLC	$64.97	$64.97
11/22/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3407	$-68.36	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.14	$68.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.51	$65.22
07/10/2019	BILL	HOLLAND RANCH LLC	$62.71	$62.71
09/04/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3301	$-61.98	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.38	$61.98
07/09/2018	BILL	HOLLAND RANCH LLC	$59.60	$59.60
08/10/2017	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-51.22	$0.00
07/07/2017	BILL	HOLLAND RANCH LLC	$51.22	$51.22
08/26/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3256	$-48.37	$0.00
07/08/2016	BILL	HOLLAND RANCH LLC	$48.37	$48.37
08/20/2015	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-46.38	$0.00
07/08/2015	BILL	HOLLAND RANCH LLC	$46.38	$46.38
09/08/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3156	$-45.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.73	$45.05
07/10/2014	BILL	HOLLAND RANCH LLC	$43.32	$43.32
09/17/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-42.45	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$42.45
07/16/2013	BILL	HOLLAND RANCH LLC	$40.82	$40.82
10/17/2012	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-41.23	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.89	$41.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$39.34
07/10/2012	BILL	HOLLAND RANCH LLC	$37.83	$37.83
09/15/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2996	$-37.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.44	$37.39
07/14/2011	BILL	HOLLAND RANCH LLC	$35.95	$35.95
08/17/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2931	$-15.15	$0.00
07/14/2010	BILL	HOLLAND RANCH LLC	$15.15	$15.15
08/27/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 1101	$-23.41	$0.00
07/21/2009	BILL	HOLLAND RANCH PARTNERSHIP	$23.41	$23.41
08/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2224	$-25.42	$0.00
07/14/2008	BILL	HOLLAND RANCH PARTNERSHIP	$25.42	$25.42
08/22/2007	PAYMENT	HOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES	$-23.99	$0.00
07/13/2007	BILL	HOLLAND RANCH PARTNERSHIP	$23.99	$23.99
09/07/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13721	$-22.56	$0.00
07/19/2006	BILL	HOLLAND RANCH PARTNERSHIP	$22.56	$22.56
08/25/2005	PAYMENT	HOLLAND RANCH CHECK NUM: 13348	$-21.12	$0.00
07/21/2005	BILL	HOLLAND RANCH PARTNERSHIP	$21.12	$21.12
09/20/2004	PAYMENT	@	$-20.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.20	$20.24
07/01/2004	BILL	HOLLAND RANCH PARTNERS @	$20.04	$20.04
08/12/2003	PAYMENT	@	$-19.19	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$19.19	$19.19