Tax Account 083-002-017

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Owners

GOICOECHEA, JOHN T & KELLINE TR
372 MOUNTAIN CITY HWY UNIT 2
ELKO, NV 89801-9517

2010 GOICOECHEA FAMILY TRUST

639453

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	083-002-017
Account Type	Real Estate
Location	1991 CANYON DR
Balance	$1,904.06
Currently Due	$0.00

Account ID

083-002-017

Account Type

Real Estate

Location

1991 CANYON DR

Balance

$1,904.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,727.67
Total	$3,727.67
Paid	$1,823.61
Balance	$1,904.06
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

$3,727.67

Total

$3,727.67

Paid

$1,823.61

Balance

$1,904.06

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	$871.60	$0.00	$871.60	$871.60	$0.00
2	10/07/2024	10/17/2024	Paid	$952.01	$0.00	$952.01	$952.01	$0.00
3	01/06/2025	01/16/2025	Due	$952.01	$0.00	$952.01	$0.00	$952.01
4	03/03/2025	03/13/2025	Due	$952.05	$0.00	$952.05	$0.00	$1,904.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,383.90	$0.00	$3,383.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,285.41	$0.00	$3,285.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,272.65	$0.00	$3,272.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,176.71	$32.06	$3,208.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,970.58	$29.71	$3,000.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,884.07	$64.89	$2,948.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,551.28	$0.00	$2,551.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,476.96	$0.00	$2,476.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,403.87	$24.04	$2,427.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,334.85	$23.36	$2,358.21	$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	1.00	.98	.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
10/17/2024	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK 1250	$-952.01	$1,904.06
08/30/2024	PAYMENT	GOICOECHEA, JOHN T & KELLINE SYS 02434 ORIG: CHECK	$-871.60	$2,856.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.32	$3,727.67
08/30/2024	ADJUSTMENT	GOICOECHEA, JOHN T & KELLINE CHECK 02434 VOIDED PAYMENT: 928316. REASON: AMENDMENT TO RE 2025	$871.60	$3,485.35
08/13/2024	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK 02434	$-871.60	$2,613.75
07/10/2024	BILL	GOICOECHEA, JOHN T & KELLINE TR	$3,485.35	$3,485.35
03/14/2024	PAYMENT	GOICOECHEA, JOHN T & KELLINE TR CHECK 1233	$-845.97	$0.00
01/05/2024	PAYMENT	GOICOECHEA KELLINE & JOHN EBOX WF - 2416	$-845.97	$845.97
10/10/2023	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK 2407	$-845.97	$1,691.94
08/10/2023	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2400	$-845.99	$2,537.91
07/12/2023	BILL	GOICOECHEA, JOHN T & KELLINE T	$3,383.90	$3,383.90
03/09/2023	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 02379	$-821.34	$0.00
01/10/2023	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 2376	$-821.34	$821.34
09/14/2022	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 2361	$-821.34	$1,642.68
08/17/2022	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 2357	$-821.39	$2,464.02
07/12/2022	BILL	GOICOECHEA, JOHN T & KELLINE T	$3,285.41	$3,285.41
03/08/2022	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1156	$-818.16	$0.00
01/12/2022	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 2282	$-818.16	$818.16
08/19/2021	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 2338	$-1,636.33	$1,636.32
07/14/2021	BILL	GOICOECHEA, JOHN T & KELLINE T	$3,272.65	$3,272.65
03/30/2021	PAYMENT	GOICOECHEA, JOHN T OR KELLINE CHECK NUM: 1132	$-804.59	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.06	$804.59
01/14/2021	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 2313	$-801.38	$772.53
10/15/2020	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1123	$-801.38	$1,573.91
08/26/2020	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1119	$-801.42	$2,375.29
07/15/2020	BILL	GOICOECHEA, JOHN T & KELLINE T	$3,176.71	$3,176.71
03/19/2020	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1110	$-772.35	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.71	$772.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$742.64
01/14/2020	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1104	$-742.64	$742.64
10/11/2019	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1095	$-742.64	$1,485.28
08/28/2019	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2196	$-742.66	$2,227.92
07/10/2019	BILL	GOICOECHEA, JOHN T & KELLINE T	$2,970.58	$2,970.58
03/08/2019	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2224	$-721.01	$0.00
01/10/2019	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2219	$-721.01	$721.01
11/16/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2187	$-7.22	$1,442.02
11/02/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2181	$-749.85	$1,449.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.05	$2,199.09
09/12/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2166	$-749.87	$2,163.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.84	$2,912.91
07/09/2018	BILL	GOICOECHEA, JOHN T & KELLINE T	$2,884.07	$2,884.07
03/08/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1050	$-637.82	$0.00
01/02/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1047	$-637.82	$637.82
10/02/2017	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2104	$-637.82	$1,275.64
08/29/2017	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1036	$-637.82	$1,913.46
07/07/2017	BILL	GOICOECHEA, JOHN T & KELLINE T	$2,551.28	$2,551.28
03/09/2017	PAYMENT	GOICOECHEA, KEL CHECK BANK: WF INTERNET NUM: 017030923031946	$-619.23	$0.00
01/03/2017	PAYMENT	GOICOECHEA, KEL CHECK BANK: WF INTERNET NUM: 017010323043565	$-619.23	$619.23
10/13/2016	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1023	$-619.23	$1,238.46
08/16/2016	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1026	$-619.27	$1,857.69
07/08/2016	BILL	GOICOECHEA, JOHN T & KELLINE T	$2,476.96	$2,476.96
03/08/2016	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 016030823067366	$-600.96	$0.00
01/04/2016	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 016010423038967	$-600.96	$600.96
10/08/2015	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 015100823031191	$-600.96	$1,201.92
09/04/2015	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1023	$-625.03	$1,802.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.04	$2,427.91
07/08/2015	BILL	GOICOECHEA, JOHN T & KELLINE T	$2,403.87	$2,403.87
02/25/2015	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK BANK: WF INTERNET NUM: 1160	$-583.71	$0.00
02/25/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015010623077071	$-583.72	$583.71
02/25/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015010623077071	$583.72	$1,167.43
02/25/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$583.71
01/06/2015	VOID	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 015010623077071	$-583.72	$583.70
10/23/2014	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 00951	$-607.06	$1,167.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.35	$1,774.48
07/30/2014	PAYMENT	KELLINE GOICOEC CHECK BANK: WF INTERNET NUM: 014073023022686	$-583.72	$1,751.13
07/10/2014	BILL	GOICOECHEA, JOHN T & KELLINE T	$2,334.85	$2,334.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-443.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.65	$443.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.65	$887.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.66	$1,330.95
07/16/2013	BILL	GOICOECHEA, JOHN T & KELLINE T	$1,774.61	$1,774.61
01/25/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0060076969	$-423.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.88	$423.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.88	$847.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.89	$1,271.64
07/10/2012	BILL	GOICHECHEA, JOHN T & KELLINE T	$1,695.53	$1,695.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.53	$411.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-411.53	$823.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.56	$1,234.59
07/14/2011	BILL	GOICHECHEA, JOHN T & KELLINE T	$1,646.15	$1,646.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.54	$399.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.54	$799.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.57	$1,198.62
07/14/2010	BILL	GOICOECHEA, JOHN T & KELLINE	$1,598.19	$1,598.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.90	$387.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.90	$775.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-387.93	$1,163.70
07/21/2009	BILL	GOICOECHEA, JOHN T & KELLINE	$1,551.63	$1,551.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.61	$376.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.61	$753.22
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7740	$-376.61	$1,129.83
07/14/2008	BILL	GOICOECHEA, JOHN T & KELLINE	$1,506.44	$1,506.44
03/05/2008	PAYMENT	GOICOECHEA, KELLINE CHECK NUM: 118	$-367.32	$0.00
02/22/2008	PAYMENT	11TH STREET DELI CHECK NUM: 10999	$-786.06	$367.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.73	$1,153.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.69	$1,116.65
08/22/2007	PAYMENT	11TH STREET DELI CHECK NUM: 10810	$-367.35	$1,101.96
07/13/2007	BILL	GOICOECHEA, JOHN T & KELLINE	$1,469.31	$1,469.31
03/07/2007	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 10584	$-363.14	$0.00
01/08/2007	PAYMENT	11TH STREET DELI CHECK NUM: 10502	$-363.14	$363.14
10/03/2006	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1618	$-363.14	$726.28
08/22/2006	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1594	$-363.17	$1,089.42
07/19/2006	BILL	GOICOECHEA, JOHN T & KELLINE	$1,452.59	$1,452.59