Tax Account AU000001
Owners
GOICOECHEA, MITCHELL & JONICA
HC 31 BOX 90
ELKO, NV 89801-9524
Account Summary
| Account ID | AU000001 |
|---|---|
| Account Type | Personal Property |
| Location | 12668 MOUNTAIN CITY HWY MOUNTAIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $616.51 |
| Total | $616.51 |
| Paid | $616.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $664.50 | $0.00 | $0.00 | $664.50 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $658.04 | $0.00 | $0.00 | $658.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $777.59 | $0.00 | $0.00 | $777.59 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $836.70 | $0.00 | $0.00 | $836.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $902.87 | $0.00 | $0.00 | $902.87 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | HOLLAND RANCH LLC CHECK 020450 | $-616.51 | $0.00 |
| 01/30/2025 | BILL | GOICOECHEA, MITCHELL & JONICA | $616.51 | $616.51 |
| 02/21/2024 | PAYMENT | HOLLAND RANCH LLC CHECK 20193 | $-664.50 | $0.00 |
| 01/22/2024 | BILL | GOICOECHEA, MITCHELL & JONICA | $664.50 | $664.50 |
| 02/03/2023 | PAYMENT | HOLLAND RANCH LLC CHECK NUM: 19917 | $-658.04 | $0.00 |
| 01/23/2023 | BILL | GOICOECHEA, MITCHELL & JONICA | $658.04 | $658.04 |
| 02/08/2022 | PAYMENT | HOLLAND RANCH LLC CHECK NUM: 5295 | $-777.59 | $0.00 |
| 01/25/2022 | BILL | GOICOECHEA, MITCHELL & JONICA | $777.59 | $777.59 |
| 03/29/2021 | PAYMENT | GOICOECHEA, MITCHELL CREDIT: D | $-836.70 | $0.00 |
| 02/26/2021 | BILL | GOICOECHEA, MITCHELL & JONICA | $836.70 | $836.70 |
| 03/03/2020 | PAYMENT | GOICOECHEA, MITCHELL CREDIT: D | $-902.87 | $0.00 |
| 01/29/2020 | BILL | GOICOECHEA, MITCHELL & JONICA | $902.87 | $902.87 |
