Tax Account AU172503

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

MITCHELL & JONICA GOICOECHEA FAMILY TRUST

Account ID

Account Type

Personal Property

Location

ELKO CITY AIRPORT
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$498.82

Total

$498.82

Paid

$498.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$498.82	$0.00	$498.82	$498.82	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$534.36	$0.00	$534.36	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$553.96	$0.00	$553.96	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$261.80	$0.00	$261.80	$0.00	$0.00	3.4823	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	GRIEGO, MATTHEW CHECK 1044	$-498.82	$0.00
01/22/2024	BILL	NEVADA BLUE AVIATION 45U SERU	$498.82	$498.82
02/01/2023	PAYMENT	MATTHEW GRIEGO CREDIT: D BANK: WF INTERNET NUM: 023020103122528	$-490.95	$0.00
01/23/2023	BILL	NEVADA BLUE AVIATION 45U SERU	$490.95	$490.95
02/11/2022	PAYMENT	GRIEGO, MATTHEW CHECK NUM: EBOX PYMT	$-534.36	$0.00
01/25/2022	BILL	NEVADA BLUE AVIATION 45U SERU	$534.36	$534.36
03/09/2021	PAYMENT	MATTHEW GRIEGO CHECK NUM: 021030903165126	$-553.96	$0.00
02/26/2021	BILL	NEVADA BLUE AVIATION 45U SERU	$553.96	$553.96
02/19/2020	PAYMENT	MATTHEW GRIEGO CHECK NUM: ACH	$-261.80	$0.00
01/29/2020	BILL	MGL DISTRIBUTING INC	$261.80	$261.80
03/04/2019	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 1357	$-284.33	$0.00
01/24/2019	BILL	MGL DISTRIBUTING INC	$284.33	$284.33
03/05/2018	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 1307	$-311.04	$0.00
01/29/2018	BILL	MGL DISTRIBUTING INC	$311.04	$311.04
03/06/2017	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 1222	$-343.01	$0.00
01/30/2017	BILL	MGL DISTRIBUTING INC	$343.01	$343.01
03/01/2016	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 1164	$-380.09	$0.00
01/22/2016	BILL	MGL DISTRIBUTING INC	$380.09	$380.09
02/06/2015	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 1086	$-416.38	$0.00
01/26/2015	BILL	MGL DISTRIBUTING INC	$416.38	$416.38
03/03/2014	PAYMENT	MGL TRUCKING INC CHECK NUM: 3646	$-448.69	$0.00
01/29/2014	BILL	MGL DISTRIBUTING INC	$448.69	$448.69
02/20/2013	PAYMENT	MGL DISTRIBUTING INC CHECK NUM: 3482	$-493.62	$0.00
01/29/2013	BILL	MGL DISTRIBUTING INC	$493.62	$493.62