Tax Account 006-400-011

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Owners

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

Account Summary

Account ID	006-400-011
Account Type	Real Estate
Location	1751 NORTH FORK-CHARLESTON RD
Balance	$108.87
Currently Due	$0.00

Account ID

006-400-011

Account Type

Real Estate

Location

1751 NORTH FORK-CHARLESTON RD

Balance

$108.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.18
Total	$212.18
Paid	$103.31
Balance	$108.87
Due	$0.00
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

$212.18

Total

$212.18

Paid

$103.31

Balance

$108.87

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	$48.89	$0.00	$48.89	$48.89	$0.00
2	10/07/2024	10/17/2024	Paid	$54.42	$0.00	$54.42	$54.42	$0.00
3	01/06/2025	01/16/2025	Due	$54.42	$0.00	$54.42	$0.00	$54.42
4	03/03/2025	03/13/2025	Due	$54.45	$0.00	$54.45	$0.00	$108.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.12	$0.00	$180.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$166.78	$1.67	$168.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$166.71	$0.00	$166.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$157.87	$7.02	$164.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$152.38	$5.33	$157.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$144.85	$6.52	$151.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$124.49	$4.35	$128.84	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$117.55	$1.18	$118.73	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$116.10	$2.32	$118.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$109.60	$1.10	$110.70	$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	$-50.97	$108.87
08/30/2024	PAYMENT	HOLLAND RANCH LLC SYS 020297 ORIG: CHECK	$-52.34	$159.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.64	$212.18
08/30/2024	ADJUSTMENT	HOLLAND RANCH LLC CHECK 020297 VOIDED PAYMENT: 942241. REASON: AMENDMENT TO RE 2025	$52.34	$194.54
08/19/2024	PAYMENT	HOLLAND RANCH LLC CHECK 020297	$-52.34	$142.20
07/10/2024	BILL	HOLLAND RANCH LLC	$194.54	$194.54
02/21/2024	PAYMENT	HOLLAND RANCH LLC CHECK 20193	$-45.03	$0.00
12/21/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20158	$-45.03	$45.03
09/20/2023	PAYMENT	HOLLAND RANCH LLC CHECK 20066	$-45.03	$90.06
08/18/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 020052	$-45.03	$135.09
07/12/2023	BILL	HOLLAND RANCH LLC	$180.12	$180.12
04/13/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19951	$-43.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.67	$43.36
12/19/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19894	$-41.69	$41.69
09/19/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19837	$-41.69	$83.38
08/09/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19805	$-41.71	$125.07
07/12/2022	BILL	HOLLAND RANCH LLC	$166.78	$166.78
08/20/2021	PAYMENT	GOICOECHEA, MITCH AND JONICA CHECK BANK: OP INTERNET NUM: M2RKM5VML	$-166.71	$0.00
07/14/2021	BILL	HOLLAND RANCH LLC	$166.71	$166.71
05/14/2021	PAYMENT	ECT CASH	$-2.00	$0.00
03/29/2021	PAYMENT	GOICOECHEA, MITCHELL CREDIT: D	$-83.38	$2.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.90	$85.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.56	$81.48
09/28/2020	PAYMENT	GEICOECHEA, MITCHELL J CREDIT: D	$-79.51	$79.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.56	$159.43
07/15/2020	BILL	HOLLAND RANCH LLC	$157.87	$157.87
03/10/2020	PAYMENT	GIOCOECHEA, MITCHELL J CREDIT: D	$-38.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.09
01/13/2020	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 1882.37	$-38.09	$38.09
11/22/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3407	$-81.53	$76.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.81	$157.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$153.90
07/10/2019	BILL	HOLLAND RANCH LLC	$152.38	$152.38
03/01/2019	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3335	$-113.70	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.62	$113.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$110.08
09/04/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3301	$-37.67	$108.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$146.30
07/09/2018	BILL	HOLLAND RANCH LLC	$144.85	$144.85
02/27/2018	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3290	$-97.71	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.11	$97.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.24	$94.60
08/10/2017	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-31.13	$93.36
07/07/2017	BILL	HOLLAND RANCH LLC	$124.49	$124.49
03/03/2017	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3328	$-59.94	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.18	$59.94
10/13/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3312	$-29.38	$58.76
08/26/2016	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3256	$-29.41	$88.14
07/08/2016	BILL	HOLLAND RANCH LLC	$117.55	$117.55
01/27/2016	PAYMENT	GOICOECHEA, JONICA L/HOLLAND R CREDIT: D	$-59.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.16	$59.20
10/19/2015	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3212	$-30.18	$58.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.16	$88.22
08/20/2015	PAYMENT	GOICOECHEA, JONICA L CREDIT: D	$-29.04	$87.06
07/08/2015	BILL	HOLLAND RANCH LLC	$116.10	$116.10
03/05/2015	PAYMENT	GOICOECHEA, JONICA L/HOLLAND R CREDIT: D	$-27.40	$0.00
01/05/2015	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-27.40	$27.40
10/16/2014	PAYMENT	GOICOECHEA, MITCH CREDIT: D	$-27.40	$54.80
09/08/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3156	$-28.50	$82.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.10	$110.70
07/10/2014	BILL	HOLLAND RANCH LLC	$109.60	$109.60
03/11/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3115	$-27.27	$0.00
01/06/2014	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3107	$-27.27	$27.27
09/17/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-55.65	$54.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.09	$110.19
07/16/2013	BILL	HOLLAND RANCH LLC	$109.10	$109.10
03/04/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-51.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.02	$51.78
10/17/2012	PAYMENT	HOLLAND RANCH LLC CREDIT: D	$-54.35	$50.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.54	$105.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.02	$102.57
07/10/2012	BILL	HOLLAND RANCH LLC	$101.55	$101.55
09/15/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2996	$-100.03	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.85	$100.03
07/14/2011	BILL	HOLLAND RANCH LLC	$96.18	$96.18
03/29/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2966	$-26.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.03	$26.88
01/14/2011	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2957	$-26.88	$25.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$52.73
10/05/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2940	$-25.85	$51.70
08/17/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2931	$-25.85	$77.55
07/14/2010	BILL	HOLLAND RANCH LLC	$103.40	$103.40
02/24/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2918	$-81.23	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.59	$81.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.03	$78.64
08/27/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 1101	$-25.87	$77.61
07/21/2009	BILL	HOLLAND RANCH PARTNERSHIP	$103.48	$103.48
02/25/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2412	$-26.54	$0.00
02/09/2009	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2387	$-26.54	$26.54
02/05/2009	AMENDMENT	REMOVE 3RD INSTALL PENSS	$-1.06	$53.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.06	$54.14
09/04/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2242	$-26.54	$53.08
08/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2224	$-26.55	$79.62
07/14/2008	BILL	HOLLAND RANCH PARTNERSHIP	$106.17	$106.17
03/05/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2091	$-25.30	$0.00
01/15/2008	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 2031	$-25.30	$25.30
10/02/2007	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 14120	$-25.30	$50.60
08/22/2007	PAYMENT	HOLLAND RANCH/ALICE GOICOECHEA CHECK NUM: SEE NOTES	$-25.31	$75.90
07/13/2007	BILL	HOLLAND RANCH PARTNERSHIP	$101.21	$101.21
09/07/2006	PAYMENT	HOLLAND RANCH PARTNERSHIP CHECK NUM: 13721	$-95.11	$0.00
07/19/2006	BILL	HOLLAND RANCH PARTNERSHIP	$95.11	$95.11
08/25/2005	PAYMENT	HOLLAND RANCH CHECK NUM: 13348	$-89.05	$0.00
07/21/2005	BILL	HOLLAND RANCH PARTNERSHIP	$89.05	$89.05
09/20/2004	PAYMENT	@	$-86.39	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.86	$86.39
07/01/2004	BILL	HOLLAND RANCH PARTNERS @	$85.53	$85.53
08/25/2003	PAYMENT	@	$-83.00	$0.00
07/01/2003	BILL	HOLLAND RANCH PARTNERS @	$83.00	$83.00