Tax Account 083-002-016

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Owners

GOICOECHEA, ALEC N & SARAH L
372 MOUNTAIN CITY HWY UNIT 13
ELKO, NV 89801-9517

Account Summary

Account ID	083-002-016
Account Type	Real Estate
Location	1903 CANYON DR
Balance	$4,559.26
Currently Due	$0.00

Account ID

083-002-016

Account Type

Real Estate

Location

1903 CANYON DR

Balance

$4,559.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,928.82
Total	$5,928.82
Paid	$1,369.56
Balance	$4,559.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,928.82

Total

$5,928.82

Paid

$1,369.56

Balance

$4,559.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,369.56	$0.00	$1,369.56	$1,369.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,519.74	$0.00	$1,519.74	$0.00	$1,519.74
3	01/06/2025	01/16/2025	Due	$1,519.74	$0.00	$1,519.74	$0.00	$3,039.48
4	03/03/2025	03/13/2025	Due	$1,519.78	$0.00	$1,519.78	$0.00	$4,559.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,317.82	$0.00	$5,317.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,493.41	$0.00	$4,493.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,687.69	$0.00	$4,687.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,487.04	$1.84	$4,488.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,277.35	$0.00	$4,277.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,152.79	$0.00	$4,152.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,673.54	$0.00	$3,673.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,566.54	$0.00	$3,566.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,461.72	$0.00	$3,461.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,361.88	$0.00	$3,361.88	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,369.56	$4,559.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$451.54	$5,928.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935161. REASON: AMENDMENT TO RE 2025	$1,369.56	$5,477.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,369.56	$4,107.72
07/10/2024	BILL	GOICOECHEA, ALEC N & SARAH L	$5,477.28	$5,477.28
02/23/2024	PAYMENT	AN GOICOECH ACH 9070 - 035605986	$-1,329.45	$0.00
12/28/2023	PAYMENT	AN GOICOECH ACH 9070 - 035376697	$-1,329.45	$1,329.45
09/29/2023	PAYMENT	AN GOICOECH ACH 9070 - 035079127	$-1,329.45	$2,658.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,329.47	$3,988.35
07/12/2023	BILL	GOICOECHEA, ALEC N & SARAH L	$5,317.82	$5,317.82
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,123.34	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,123.34	$1,123.34
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,123.34	$2,246.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,123.39	$3,370.02
07/12/2022	BILL	GOICOECHEA, ALEC N & SARAH L	$4,493.41	$4,493.41
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,171.92	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,171.92	$1,171.92
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,171.92	$2,343.84
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,171.93	$3,515.76
07/14/2021	BILL	GOICOECHEA, ALEC N & SARAH L	$4,687.69	$4,687.69
02/24/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9029529305	$-1,122.20	$0.00
01/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27032	$-1,122.22	$1,122.20
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,122.21	$2,244.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,122.25	$3,366.63
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.84	$4,488.88
07/15/2020	BILL	GOICOECHEA, ALEC N & SARAH L	$4,487.04	$4,487.04
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,069.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,069.33	$1,069.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,069.33	$2,138.66
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12352	$-1,069.36	$3,207.99
07/10/2019	BILL	GOICOECHEA, ALEC N & SARAH L	$4,277.35	$4,277.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,038.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.19	$1,038.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.19	$2,076.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.22	$3,114.57
07/09/2018	BILL	GOICOECHEA, ALEC N & SARAH L	$4,152.79	$4,152.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.38	$918.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.38	$1,836.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.40	$2,755.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$918.40	$3,673.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-918.40	$2,755.14
07/07/2017	BILL	GOICOECHEA, ALEC N & SARAH L	$3,673.54	$3,673.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-891.63	$891.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.63	$1,783.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.65	$2,674.89
07/08/2016	BILL	GOICOECHEA, ALEC N & SARAH L	$3,566.54	$3,566.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.43	$865.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.43	$1,730.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-865.43	$2,596.29
07/08/2015	BILL	GOICOECHEA, ALEC N & SARAH L	$3,461.72	$3,461.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-840.47	$840.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.47	$1,680.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.47	$2,521.41
07/10/2014	BILL	GOICOECHEA, ALEC N & SARAH L	$3,361.88	$3,361.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.74	$815.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.74	$1,631.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.77	$2,447.22
07/16/2013	BILL	GOICOECHEA, ALEC N & SARAH L	$3,262.99	$3,262.99
02/26/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021848859	$-791.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-791.98	$791.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-791.98	$1,583.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-792.01	$2,375.94
07/10/2012	BILL	GOICOECHEA, ALEC N & SARAH L	$3,167.95	$3,167.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-768.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-768.92	$768.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-768.92	$1,537.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-768.92	$2,306.76
07/14/2011	BILL	GOICOECHEA, ALEC N & SARAH L	$3,075.68	$3,075.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-758.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-758.17	$758.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-758.17	$1,516.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-758.17	$2,274.51
07/14/2010	BILL	GOICOECHEA, ALEC N & SARAH L	$3,032.68	$3,032.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-712.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-712.18	$712.18
09/16/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380150	$-712.18	$1,424.36
08/18/2009	PAYMENT	GOICOECHEA, ALEC N & SARAH L CHECK NUM: 1092	$-712.21	$2,136.54
07/21/2009	BILL	GOICOECHEA, ALEC N & SARAH L	$2,848.75	$2,848.75
03/25/2009	PAYMENT	GOICOECHEA, ALEC N CREDIT: D	$-122.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.73	$122.93
01/05/2009	PAYMENT	GOICOECHEA, ALEC N CREDIT: D	$-118.20	$118.20
10/22/2008	PAYMENT	GOICOECHEA, ALEC N & SARAH L CREDIT: D	$-122.93	$236.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.73	$359.33
08/19/2008	PAYMENT	GOICOECHEA, ALEC N & SARAH L CHECK NUM: 1490	$-118.20	$354.60
07/14/2008	BILL	GOICOECHEA, ALEC N & SARAH L	$472.80	$472.80
03/10/2008	PAYMENT	GOICOECHEA, ALEC N CREDIT: D	$-118.20	$0.00
01/07/2008	PAYMENT	GOICOECHEA, ALEC N & SARAH L CHECK NUM: 1447	$-118.20	$118.20
10/04/2007	PAYMENT	GOICOECHEA, ALEC N & SARAH L CHECK NUM: 1411	$-118.20	$236.40
08/20/2007	PAYMENT	GOICOECHEA, ALEC N & SARAH L CHECK NUM: 1392	$-118.20	$354.60
07/13/2007	BILL	GOICOECHEA, ALEC N & SARAH L	$472.80	$472.80
03/07/2007	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 10584	$-118.15	$0.00
01/08/2007	PAYMENT	11TH STREET DELI CHECK NUM: 10502	$-118.15	$118.15
10/03/2006	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1618	$-118.15	$236.30
08/22/2006	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1594	$-118.17	$354.45
07/19/2006	BILL	GOICOECHEA, JOHN T & KELLINE	$472.62	$472.62
03/06/2006	PAYMENT	11TH STREET DELI CHECK NUM: 10112	$-401.52	$0.00
01/05/2006	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 10032	$-422.18	$401.52
10/17/2005	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 9910	$-413.57	$823.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.66	$1,237.27
09/21/2005	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 9843	$-405.56	$1,216.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.06	$1,622.17
07/21/2005	BILL	GOICOECHEA, JOHN T & KELLINE	$1,606.11	$1,606.11
03/08/2005	PAYMENT	@	$-388.30	$0.00
01/31/2005	PAYMENT	@	$-388.30	$388.30
10/13/2004	PAYMENT	@	$-388.30	$776.60
08/20/2004	PAYMENT	@	$-403.86	$1,164.90
07/01/2004	PENALTY	Penalty 04-05	$15.53	$1,568.76
07/01/2004	BILL	GOICOECHEA, JOHN T & K @	$1,553.23	$1,553.23
01/26/2004	PAYMENT	@	$-773.06	$0.00
12/29/2003	PAYMENT	@	$-386.53	$773.06
10/13/2003	PAYMENT	@	$-428.91	$1,159.59
07/01/2003	PENALTY	Penalty 03-04	$42.36	$1,588.50
07/01/2003	BILL	GOICOECHEA, JOHN T & K @	$1,546.14	$1,546.14