Tax Account 007-140-019

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Owners

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

778580

Account Summary

Account ID	007-140-019
Account Type	Real Estate
Location	0 TWP 39N RGE 58E MDB&M
Balance	$66.11
Currently Due	$0.00

Account ID

007-140-019

Account Type

Real Estate

Location

0 TWP 39N RGE 58E MDB&M

Balance

$66.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$126.22
Total	$126.22
Paid	$60.11
Balance	$66.11
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

$126.22

Total

$126.22

Paid

$60.11

Balance

$66.11

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	$27.07	$0.00	$27.07	$27.07	$0.00
2	10/07/2024	10/17/2024	Paid	$33.04	$0.00	$33.04	$33.04	$0.00
3	01/06/2025	01/16/2025	Due	$33.04	$0.00	$33.04	$0.00	$33.04
4	03/03/2025	03/13/2025	Due	$33.07	$0.00	$33.07	$0.00	$66.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.23	$0.00	$16.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$15.03	$0.00	$15.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$13.92	$0.00	$13.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.71	$0.00	$12.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.39	$0.00	$10.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.82	$0.00	$9.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.22	$0.00	$9.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.57	$0.00	$8.57	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	HOLLAND RANCH LLC CHECK 20340	$-33.04	$66.11
08/30/2024	PAYMENT	HOLLAND RANCH LLC SYS 020297 ORIG: CHECK	$-27.07	$99.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.69	$126.22
08/30/2024	ADJUSTMENT	HOLLAND RANCH LLC CHECK 020297 VOIDED PAYMENT: 942251. REASON: AMENDMENT TO RE 2025	$27.07	$107.53
08/19/2024	PAYMENT	HOLLAND RANCH LLC CHECK 020297	$-27.07	$80.46
07/10/2024	BILL	HOLLAND RANCH LLC	$107.53	$107.53
08/18/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 020052	$-16.23	$0.00
07/12/2023	BILL	HOLLAND RANCH LLC	$16.23	$16.23
08/09/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19805	$-15.03	$0.00
07/12/2022	BILL	HOLLAND RANCH LLC	$15.03	$15.03
08/20/2021	PAYMENT	GOICOECHEA, MITCH AND JONICA CHECK BANK: OP INTERNET NUM: M2RKM5VML	$-13.92	$0.00
07/14/2021	BILL	HOLLAND RANCH LLC	$13.92	$13.92
08/12/2020	PAYMENT	EUREKA LIVESTOCK LLC CHECK NUM: 8403	$-13.17	$0.00
07/15/2020	BILL	HOLLAND RANCH LLC	$13.17	$13.17
08/20/2019	PAYMENT	EUREKA LIVESTOCK LLC CHECK NUM: 7825	$-12.71	$0.00
07/10/2019	BILL	ETCHEVERRY, NICHOLAS T	$12.71	$12.71
08/22/2018	PAYMENT	EUREKA LIVESTOCK LLC CHECK NUM: 7222	$-17.20	$0.00
07/09/2018	BILL	ETCHEVERRY, NICHOLAS T	$17.20	$17.20
09/18/2017	PAYMENT	EUREKA LIVESTOCK LLC CHECK NUM: 6729	$-10.39	$0.00
09/18/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.42	$10.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.42	$10.81
07/07/2017	BILL	ETCHEVERRY, NICHOLAS T	$10.39	$10.39
10/04/2016	PAYMENT	ETCHEVERRY, NICK CHECK NUM: 2792	$-9.82	$0.00
10/04/2016	AMENDMENT	Removed pen, too small to bill	$-0.39	$9.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.39	$10.21
07/08/2016	BILL	ETCHEVERRY, NICHOLAS T	$9.82	$9.82
08/07/2015	PAYMENT	ETCHEVERRY, NICK CHECK NUM: 2708	$-9.22	$0.00
07/08/2015	BILL	ETCHEVERRY, NICHOLAS T	$9.22	$9.22
08/07/2014	PAYMENT	ETCHEVERRY, NICK CHECK NUM: 2629	$-8.57	$0.00
07/10/2014	BILL	ETCHEVERRY, NICHOLAS T	$8.57	$8.57
08/05/2013	PAYMENT	ETCHEVERRY, NICHOLAS T CHECK NUM: 2560	$-7.96	$0.00
07/16/2013	BILL	ETCHEVERRY, NICHOLAS T	$7.96	$7.96
07/31/2012	PAYMENT	ETCHEVERRY, NICK CHECK NUM: 2424	$-7.37	$0.00
07/10/2012	BILL	ETCHEVERRY, NICHOLAS T	$7.37	$7.37
08/11/2011	PAYMENT	ETCHEVERRY, NICHOLAS T CHECK NUM: 2302	$-74.49	$0.00
07/14/2011	BILL	ETCHEVERRY, NICHOLAS T	$74.49	$74.49
12/02/2010	PAYMENT	ETCHEVERRY, NICK CREDIT: D	$-7.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.33	$7.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.26	$6.83
07/14/2010	BILL	ETCHEVERRY, JAMES F TR	$6.57	$6.57
09/03/2009	PAYMENT	ETCHEVERRY, JAMES F TR CHECK NUM: 2804	$-79.70	$0.00
07/21/2009	BILL	ETCHEVERRY, JAMES F TR	$79.70	$79.70
08/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106448	$-78.36	$0.00
07/14/2008	BILL	EADE, JOHN W & JAE M	$78.36	$78.36
07/27/2007	PAYMENT	THE RANCH COMPANY CHECK NUM: 15003	$-77.93	$0.00
07/13/2007	BILL	EADE, JOHN W & JAE M	$77.93	$77.93
09/12/2006	PAYMENT	HUMBOLDT WEST INC CHECK NUM: 4692	$-32.42	$0.00
09/12/2006	PAYMENT	THE RANCH CO CHECK NUM: 14357	$-40.91	$32.42
07/19/2006	BILL	EADE, JOHN W & JAE M	$73.33	$73.33
09/01/2005	PAYMENT	J EADE CHECK NUM: 13535	$-68.66	$0.00
07/21/2005	BILL	EADE, JOHN W & JAE M	$68.66	$68.66
08/17/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	EADE, JOHN W & JAE M @	$67.77	$67.77
08/04/2003	PAYMENT	@	$-65.88	$0.00
07/01/2003	BILL	EADE, JOHN W & JAE M @	$65.88	$65.88