Tax Account 006-400-002

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Owners

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

Account Summary

Account ID	006-400-002
Account Type	Real Estate
Location	0 TWP 43N RGE 56E MDB&M
Balance	$341.23
Currently Due	$113.74

Account ID

006-400-002

Account Type

Real Estate

Location

0 TWP 43N RGE 56E MDB&M

Balance

$341.23

Currently Due

$113.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.65
Total	$442.65
Paid	$101.42
Balance	$341.23
Due	$113.74
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

$442.65

Total

$442.65

Paid

$101.42

Balance

$341.23

Due

$113.74

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	$101.42	$0.00	$101.42	$101.42	$0.00
2	10/07/2024	10/17/2024	Due	$113.74	$0.00	$113.74	$0.00	$113.74
3	01/06/2025	01/16/2025	Due	$113.74	$0.00	$113.74	$0.00	$227.48
4	03/03/2025	03/13/2025	Due	$113.75	$0.00	$113.75	$0.00	$341.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.86	$0.00	$374.86	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$347.09	$3.47	$350.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$362.10	$0.00	$362.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$357.26	$16.10	$373.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$363.60	$12.73	$376.33	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$370.72	$16.69	$387.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$318.63	$11.16	$329.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$300.87	$3.01	$303.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$282.78	$5.66	$288.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$263.05	$2.63	$265.68	$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	$-101.42	$341.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.81	$442.65
08/30/2024	ADJUSTMENT	HOLLAND RANCH LLC CHECK 020297 VOIDED PAYMENT: 942243. REASON: AMENDMENT TO RE 2025	$101.42	$404.84
08/19/2024	PAYMENT	HOLLAND RANCH LLC CHECK 020297	$-101.42	$303.42
07/10/2024	BILL	HOLLAND RANCH LLC	$404.84	$404.84
02/21/2024	PAYMENT	HOLLAND RANCH LLC CHECK 20193	$-93.71	$0.00
12/21/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20158	$-93.71	$93.71
09/20/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20066	$-93.71	$187.42
08/18/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 020052	$-93.73	$281.13
07/12/2023	BILL	HOLLAND RANCH LLC	$374.86	$374.86
04/13/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19951	$-90.24	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.47	$90.24
12/19/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19894	$-86.77	$86.77
09/19/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19837	$-86.77	$173.54
08/09/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19805	$-86.78	$260.31
07/12/2022	BILL	HOLLAND RANCH LLC	$347.09	$347.09
08/20/2021	PAYMENT	GOICOECHEA, MITCH AND JONICA CHECK BANK: OP INTERNET NUM: M2RKM5VML	$-362.10	$0.00
07/14/2021	BILL	HOLLAND RANCH LLC	$362.10	$362.10
03/29/2021	PAYMENT	GOICOECHEA, MITCHELL CREDIT: D	$-191.14	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.93	$191.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.57	$182.21
09/28/2020	PAYMENT	GEICOECHEA, MITCHELL J CREDIT: D	$-182.22	$178.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.57	$360.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$357.29
07/15/2020	BILL	HOLLAND RANCH LLC	$357.26	$357.26
03/10/2020	PAYMENT	GIOCOECHEA, MITCHELL J CREDIT: D	$-90.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$90.90
01/13/2020	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 1882.37	$-90.90	$90.90
11/22/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3407	$-194.53	$181.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.09	$376.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.64	$367.24
07/10/2019	BILL	HOLLAND RANCH LLC	$363.60	$363.60
03/01/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3335	$-291.02	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.27	$291.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$281.75
09/04/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3301	$-96.39	$278.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.71	$374.43
07/09/2018	BILL	HOLLAND RANCH LLC	$370.72	$370.72
02/27/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3290	$-250.11	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.97	$250.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.19	$242.14
08/10/2017	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-79.68	$238.95
07/07/2017	BILL	HOLLAND RANCH LLC	$318.63	$318.63
03/03/2017	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3328	$-153.43	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.01	$153.43
10/13/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3312	$-75.21	$150.42
08/26/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3256	$-75.24	$225.63
07/08/2016	BILL	HOLLAND RANCH LLC	$300.87	$300.87
01/27/2016	PAYMENT	GOICOECHEA, JONICA L/HOLLAND R CREDIT: D	$-144.21	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.83	$144.21
10/19/2015	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3212	$-73.52	$141.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.83	$214.90
08/20/2015	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-70.71	$212.07
07/08/2015	BILL	HOLLAND RANCH LLC	$282.78	$282.78
03/05/2015	PAYMENT	GOICOECHEA, JONICA L/HOLLAND R CREDIT: D	$-65.76	$0.00
01/05/2015	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-65.76	$65.76
10/16/2014	PAYMENT	GOICOECHEA, MITCH CREDIT: D	$-65.76	$131.52
09/08/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3156	$-68.40	$197.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.63	$265.68
07/10/2014	BILL	HOLLAND RANCH LLC	$263.05	$263.05
03/11/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3115	$-61.70	$0.00
01/06/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3107	$-61.70	$61.70
09/17/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-125.87	$123.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.47	$249.27
07/16/2013	BILL	HOLLAND RANCH LLC	$246.80	$246.80
03/04/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-116.65	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.29	$116.65
10/17/2012	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-122.38	$114.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.72	$236.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.29	$231.02
07/10/2012	BILL	HOLLAND RANCH LLC	$228.73	$228.73
03/27/2012	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3022	$-120.42	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.63	$120.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.25	$114.79
10/07/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3000	$-56.27	$112.54
09/15/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2996	$-58.54	$168.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.25	$227.35
07/14/2011	BILL	HOLLAND RANCH LLC	$225.10	$225.10
03/29/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2966	$-55.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.15	$55.86
01/14/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2957	$-55.86	$53.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.15	$109.57
10/05/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2940	$-53.71	$107.42
08/17/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2931	$-53.71	$161.13
07/14/2010	BILL	HOLLAND RANCH LLC	$214.84	$214.84
02/24/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2918	$-230.25	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.33	$230.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$222.92
08/27/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 1101	$-73.34	$219.99
07/21/2009	BILL	HOLLAND RANCH PARTNERSHIP	$293.33	$293.33
02/25/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2412	$-74.39	$0.00
02/09/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2387	$-74.39	$74.39
02/05/2009	AMENDMENT	REMOVE 3RD INSTALL PENS	$-2.98	$148.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.98	$151.76
09/04/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2242	$-74.39	$148.78
08/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2224	$-74.41	$223.17
07/14/2008	BILL	HOLLAND RANCH PARTNERSHIP	$297.58	$297.58
03/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2091	$-70.18	$0.00
01/15/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2031	$-70.18	$70.18
10/02/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 14120	$-70.18	$140.36
08/22/2007	PAYMENT	HOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES	$-70.20	$210.54
07/13/2007	BILL	HOLLAND RANCH PARTNERSHIP	$280.74	$280.74
03/28/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13925	$-68.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.64	$68.60
01/05/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13870	$-65.96	$65.96
10/11/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13764	$-65.96	$131.92
09/07/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13721	$-65.97	$197.88
07/19/2006	BILL	HOLLAND RANCH PARTNERSHIP	$263.85	$263.85
03/03/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK	$-61.76	$0.00
01/05/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13506	$-61.76	$61.76
12/13/2005	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13457	$-64.23	$123.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.47	$187.75
08/25/2005	PAYMENT	HOLLAND RANCH CHECK NUM: 13348	$-61.77	$185.28
07/21/2005	BILL	HOLLAND RANCH PARTNERSHIP	$247.05	$247.05
04/12/2005	PAYMENT	@	$-58.59	$0.00
01/12/2005	PAYMENT	@	$-58.59	$58.59
11/10/2004	PAYMENT	@	$-58.59	$117.18
09/20/2004	PAYMENT	@	$-65.64	$175.77
07/01/2004	PENALTY	Penalty 04-05	$7.02	$241.41
07/01/2004	BILL	HOLLAND RANCH PARTNERS @	$234.39	$234.39
03/02/2004	PAYMENT	@	$-55.28	$0.00
01/08/2004	PAYMENT	@	$-55.28	$55.28
10/09/2003	PAYMENT	@	$-55.28	$110.56
08/25/2003	PAYMENT	@	$-55.31	$165.84
07/01/2003	BILL	HOLLAND RANCH PARTNERS @	$221.15	$221.15