Tax Account AU000001

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GOICOECHEA, MITCHELL & JONICA
HC 31 BOX 90
ELKO, NV 89801-9524

Account ID	AU000001
Account Type	Personal Property
Location	12668 MOUNTAIN CITY HWY MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

12668 MOUNTAIN CITY HWY
MOUNTAIN CITY

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$571.63

Total

$571.63

Paid

$571.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$571.63	$0.00	$0.00	$571.63	$571.63	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$616.51	$0.00	$0.00	$616.51	$0.00	$0.00	2.5733	1.0
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2026	PAYMENT	HOLLAND RANCH LLC CHECK 20687	$-571.63	$0.00
01/20/2026	BILL	GOICOECHEA, MITCHELL & JONICA	$571.63	$571.63
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