Tax Account 006-390-002

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Owners

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

Account Summary

Account ID	006-390-002
Account Type	Real Estate
Location	0 TWP 42N RGE 56E MDB&M
Balance	$98.07
Currently Due	$65.81

$65.81 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $98.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$129.32
Total	$130.61
Paid	$32.54
Balance	$98.07
Due	$65.81
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$32.54	$0.00	$0.00	$32.54	$32.54	$0.00
2	10/06/2025	10/16/2025	Past due	$32.26	$1.29	$0.00	$32.26	$0.00	$33.55	Pay $33.55 Now
3	01/05/2026	01/15/2026	Due	$32.26	$0.00	$0.00	$32.26	$0.00	$65.81	Pay $65.81 Now
4	03/02/2026	03/12/2026	Due	$32.26	$0.00	$0.00	$32.26	$0.00	$98.07	Pay $98.07 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$122.22	$0.00	$0.00	$122.22	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$103.66	$0.00	$0.00	$103.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.98	$0.00	$0.00	$95.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$99.72	$0.00	$0.00	$99.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$99.01	$3.96	$0.00	$102.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$102.30	$3.58	$0.00	$105.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$106.15	$4.77	$0.00	$110.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$93.14	$0.00	$0.00	$93.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$87.95	$0.00	$0.00	$87.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$82.66	$0.00	$0.00	$82.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$76.89	$3.08	$0.00	$79.97	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.29	$98.07
08/08/2025	PAYMENT	G HOLLAND RANCH LLC CHECK (LOCKBOX-LA) - 20545	$-32.54	$96.78
07/11/2025	BILL	HOLLAND RANCH LLC	$129.32	$129.32
02/26/2025	PAYMENT	HOLLAND RANCH LLC CHECK 20449	$-31.36	$0.00
01/09/2025	PAYMENT	HOLLAND RANCH LLC CHECK 20410	$-31.34	$31.36
10/16/2024	PAYMENT	HOLLAND RANCH LLC CHECK 20340	$-31.34	$62.70
08/30/2024	PAYMENT	HOLLAND RANCH LLC SYS 020297 ORIG: CHECK	$-28.18	$94.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.28	$122.22
08/30/2024	ADJUSTMENT	HOLLAND RANCH LLC CHECK 020297 VOIDED PAYMENT: 942244. REASON: AMENDMENT TO RE 2025	$28.18	$111.94
08/19/2024	PAYMENT	HOLLAND RANCH LLC CHECK 020297	$-28.18	$83.76
07/10/2024	BILL	HOLLAND RANCH LLC	$111.94	$111.94
02/21/2024	PAYMENT	HOLLAND RANCH LLC CHECK 20193	$-25.91	$0.00
12/21/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20158	$-25.91	$25.91
09/20/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20066	$-25.91	$51.82
08/18/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 020052	$-25.93	$77.73
07/12/2023	BILL	HOLLAND RANCH LLC	$103.66	$103.66
08/09/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19805	$-95.98	$0.00
07/12/2022	BILL	HOLLAND RANCH LLC	$95.98	$95.98
08/20/2021	PAYMENT	GOICOECHEA, MITCH AND JONICA CHECK BANK: OP INTERNET NUM: M2RKM5VML	$-99.72	$0.00
07/14/2021	BILL	HOLLAND RANCH LLC	$99.72	$99.72
09/28/2020	PAYMENT	GEICOECHEA, MITCHELL J CREDIT: D	$-102.97	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.96	$102.97
07/15/2020	BILL	HOLLAND RANCH LLC	$99.01	$99.01
03/10/2020	PAYMENT	GIOCOECHEA, MITCHELL J CREDIT: D	$-25.57	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$25.57
01/13/2020	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 1882.37	$-25.57	$25.57
11/22/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3407	$-54.74	$51.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$105.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$103.32
07/10/2019	BILL	HOLLAND RANCH LLC	$102.30	$102.30
03/01/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3335	$-83.30	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.65	$83.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.06	$80.65
09/04/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3301	$-27.62	$79.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.06	$107.21
07/09/2018	BILL	HOLLAND RANCH LLC	$106.15	$106.15
08/10/2017	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-93.14	$0.00
07/07/2017	BILL	HOLLAND RANCH LLC	$93.14	$93.14
08/26/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3256	$-87.95	$0.00
07/08/2016	BILL	HOLLAND RANCH LLC	$87.95	$87.95
08/20/2015	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-82.66	$0.00
07/08/2015	BILL	HOLLAND RANCH LLC	$82.66	$82.66
09/08/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3156	$-79.97	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.08	$79.97
07/10/2014	BILL	HOLLAND RANCH LLC	$76.89	$76.89
09/17/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-83.47	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.21	$83.47
07/16/2013	BILL	HOLLAND RANCH LLC	$80.26	$80.26
10/17/2012	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-81.08	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$81.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.98	$77.36
07/10/2012	BILL	HOLLAND RANCH LLC	$74.38	$74.38
09/15/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2996	$-72.84	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$72.84
07/14/2011	BILL	HOLLAND RANCH LLC	$70.04	$70.04
08/17/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2931	$-66.45	$0.00
07/14/2010	BILL	HOLLAND RANCH LLC	$66.45	$66.45
08/27/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 1101	$-81.24	$0.00
07/21/2009	BILL	HOLLAND RANCH PARTNERSHIP	$81.24	$81.24
08/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2224	$-75.44	$0.00
07/14/2008	BILL	HOLLAND RANCH PARTNERSHIP	$75.44	$75.44
08/22/2007	PAYMENT	HOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES	$-71.18	$0.00
07/13/2007	BILL	HOLLAND RANCH PARTNERSHIP	$71.18	$71.18
09/07/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13721	$-66.90	$0.00
07/19/2006	BILL	HOLLAND RANCH PARTNERSHIP	$66.90	$66.90
08/25/2005	PAYMENT	HOLLAND RANCH CHECK NUM: 13348	$-63.47	$0.00
07/21/2005	BILL	HOLLAND RANCH PARTNERSHIP	$63.47	$63.47
09/20/2004	PAYMENT	@	$-61.65	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.61	$61.65
07/01/2004	BILL	HOLLAND RANCH PARTNERS @	$61.04	$61.04
08/25/2003	PAYMENT	@	$-57.37	$0.00
07/01/2003	BILL	HOLLAND RANCH PARTNERS @	$57.37	$57.37