Tax Account AU9893D7

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Owners

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

Account Summary

Account ID	AU9893D7
Account Type	Personal Property
Location	SPECIAL LANDS
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	$14.75
Total	$14.75
Paid	$14.75
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	$14.75	$0.00	$14.75	$14.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$19.27	$0.00	$19.27	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$22.20	$0.00	$22.20	$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	$-14.75	$0.00
01/22/2024	BILL	GOICOECHEA, MITCHELL	$14.75	$14.75
02/03/2023	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 19917	$-15.29	$0.00
01/23/2023	BILL	GOICOECHEA, MITCHELL	$15.29	$15.29
02/08/2022	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 5295	$-19.27	$0.00
01/25/2022	BILL	GOICOECHEA, MITCHELL	$19.27	$19.27
03/29/2021	PAYMENT	GOICOECHEA, MITCHELL CREDIT: D	$-20.49	$0.00
02/26/2021	BILL	GOICOECHEA, MITCHELL	$20.49	$20.49
03/03/2020	PAYMENT	GOICOECHEA, MITCHELL CREDIT: D	$-22.20	$0.00
01/29/2020	BILL	GOICOECHEA, MITCHELL	$22.20	$22.20
03/01/2019	PAYMENT	HOLLAND RANCH, LLC CHECK NUM: 3335	$-24.17	$0.00
01/24/2019	BILL	GOICOECHEA, MITCHELL	$24.17	$24.17
02/27/2018	PAYMENT	HOLLAND RANCH CHECK NUM: 3290	$-24.53	$0.00
01/29/2018	BILL	GOICOECHEA, MITCHELL	$24.53	$24.53
03/03/2017	PAYMENT	HOLLAND RANCH, LLC CHECK	$-27.47	$0.00
01/30/2017	BILL	GOICOECHEA, MITCHELL	$27.47	$27.47
01/27/2016	PAYMENT	GOICOECHEA, JONICA L/HOLLAND R CREDIT: D	$-30.35	$0.00
01/22/2016	BILL	GOICOECHEA, MITCHELL	$30.35	$30.35
03/05/2015	PAYMENT	GOICOECHEA, JONICA L/HOLLAND CHECK	$-33.19	$0.00
01/26/2015	BILL	GOICOECHEA, MITCHELL	$33.19	$33.19
03/11/2014	PAYMENT	HOLLAND RANCH, LLC CHECK NUM: 3115	$-35.80	$0.00
01/29/2014	BILL	GOICOECHEA, MITCHELL	$35.80	$35.80
03/04/2013	PAYMENT	GOICOECHEA, MITCHELL J CREDIT: D	$-38.13	$0.00
01/29/2013	BILL	GOICOECHEA, MITCHELL	$38.13	$38.13
03/05/2012	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 3021	$-41.67	$0.00
01/23/2012	BILL	GOICOECHEA, MITCHELL	$41.67	$41.67
03/29/2011	PAYMENT	HOLLAND RANCH CHECK NUM: 2966	$-52.24	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.75	$52.24
01/28/2011	BILL	GOICOECHEA, MITCHELL	$47.49	$47.49
02/24/2010	PAYMENT	HOLLAND RANCH LLC CHECK NUM: 2918	$-50.62	$0.00
01/26/2010	BILL	GOICOECHEA, MITCHELL	$50.62	$50.62
03/03/2009	PAYMENT	GOICOECHEA, MITCHELL CHECK NUM: 2045	$-53.51	$0.00
01/26/2009	BILL	GOICOECHEA, MITCHELL	$53.51	$53.51
02/13/2008	PAYMENT	GOICOECHEA, MITCHELL CHECK NUM: 2014	$-58.88	$0.00
01/29/2008	BILL	GOICOECHEA, MITCHELL	$58.88	$58.88
03/07/2007	PAYMENT	GOICOECHEA, MITCHELL CHECK NUM: 1973	$-65.42	$0.00
02/22/2007	BILL	GOICOECHEA, MITCHELL	$65.42	$65.42
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00