Tax Account 006-400-008

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Owners

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

Account Summary

Account ID	006-400-008
Account Type	Real Estate
Location	0 TWP 43N RGE 56E 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	$5.45
Total	$5.45
Paid	$5.45
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	$5.45	$0.00	$5.45	$5.45	$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	$4.64	$0.00	$4.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.30	$0.00	$4.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4.40	$0.00	$4.40	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4.46	$0.18	$4.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.82	$0.43	$5.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4.73	$0.19	$4.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.07	$0.00	$4.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$3.84	$0.00	$3.84	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3.61	$0.00	$3.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.35	$0.13	$3.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.45	$0.00
08/30/2024	PAYMENT	HOLLAND RANCH LLC SYS 020297 ORIG: CHECK	$-5.00	$0.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.45	$5.45
08/30/2024	ADJUSTMENT	HOLLAND RANCH LLC CHECK 020297 VOIDED PAYMENT: 942242. REASON: AMENDMENT TO RE 2025	$5.00	$5.00
08/19/2024	PAYMENT	HOLLAND RANCH LLC CHECK 020297	$-5.00	$0.00
07/10/2024	BILL	HOLLAND RANCH LLC	$5.00	$5.00
08/18/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 020052	$-4.64	$0.00
07/12/2023	BILL	HOLLAND RANCH LLC	$4.64	$4.64
08/09/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19805	$-4.30	$0.00
07/12/2022	BILL	HOLLAND RANCH LLC	$4.30	$4.30
08/20/2021	PAYMENT	GOICOECHEA, MITCH AND JONICA CHECK BANK: OP INTERNET NUM: M2RKM5VML	$-4.40	$0.00
07/14/2021	BILL	HOLLAND RANCH LLC	$4.40	$4.40
09/28/2020	PAYMENT	GEICOECHEA, MITCHELL J CREDIT: D	$-4.64	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.18	$4.64
07/15/2020	BILL	HOLLAND RANCH LLC	$4.46	$4.46
11/22/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3407	$-5.25	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.24	$5.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.19	$5.01
07/10/2019	BILL	HOLLAND RANCH LLC	$4.82	$4.82
09/04/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3301	$-4.92	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.19	$4.92
07/09/2018	BILL	HOLLAND RANCH LLC	$4.73	$4.73
08/10/2017	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-4.07	$0.00
07/07/2017	BILL	HOLLAND RANCH LLC	$4.07	$4.07
08/26/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3256	$-3.84	$0.00
07/08/2016	BILL	HOLLAND RANCH LLC	$3.84	$3.84
08/20/2015	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-3.61	$0.00
07/08/2015	BILL	HOLLAND RANCH LLC	$3.61	$3.61
09/08/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3156	$-3.48	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.13	$3.48
07/10/2014	BILL	HOLLAND RANCH LLC	$3.35	$3.35
09/17/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-3.23	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.12	$3.23
07/16/2013	BILL	HOLLAND RANCH LLC	$3.11	$3.11
10/17/2012	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-3.15	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$3.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.12	$3.01
07/10/2012	BILL	HOLLAND RANCH LLC	$2.89	$2.89
09/15/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2996	$-2.81	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.11	$2.81
07/14/2011	BILL	HOLLAND RANCH LLC	$2.70	$2.70
08/17/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2931	$-2.56	$0.00
07/14/2010	BILL	HOLLAND RANCH LLC	$2.56	$2.56
08/27/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 1101	$-2.43	$0.00
07/21/2009	BILL	HOLLAND RANCH PARTNERSHIP	$2.43	$2.43
08/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2224	$-2.26	$0.00
07/14/2008	BILL	HOLLAND RANCH PARTNERSHIP	$2.26	$2.26
08/22/2007	PAYMENT	HOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES	$-2.14	$0.00
07/13/2007	BILL	HOLLAND RANCH PARTNERSHIP	$2.14	$2.14
09/07/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13721	$-2.01	$0.00
07/19/2006	BILL	HOLLAND RANCH PARTNERSHIP	$2.01	$2.01
08/25/2005	PAYMENT	HOLLAND RANCH CHECK NUM: 13348	$-1.96	$0.00
07/21/2005	BILL	HOLLAND RANCH PARTNERSHIP	$1.96	$1.96
09/20/2004	PAYMENT	@	$-2.16	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.02	$2.16
07/01/2004	BILL	HOLLAND RANCH PARTNERS @	$2.14	$2.14
08/25/2003	PAYMENT	@	$-1.91	$0.00
07/01/2003	BILL	HOLLAND RANCH PARTNERS @	$1.91	$1.91