Tax Account AU000001

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$664.50
Total	$664.50
Paid	$664.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$664.50	$0.00	$664.50	$664.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$658.04	$0.00	$658.04	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$777.59	$0.00	$777.59	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$836.70	$0.00	$836.70	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$902.87	$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
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