Tax Account TU001078

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Owners

GOICOECHEA, JOHN T & KELLINE TR
372 MOUNTAIN CITY HWY UNIT 2
ELKO, NV 89801-9517

Account Summary

Account ID	TU001078
Account Type	Personal Property
Location	1991 CANYON DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU001078

Account Type

Personal Property

Location

1991 CANYON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.18
Total	$116.18
Paid	$116.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$116.18

Total

$116.18

Paid

$116.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.30	$0.00	$29.30	$29.30	$0.00
2	10/07/2024	10/17/2024	Paid	$28.96	$0.00	$28.96	$28.96	$0.00
3	01/06/2025	01/16/2025	Paid	$28.96	$0.00	$28.96	$28.96	$0.00
4	03/03/2025	03/13/2025	Paid	$28.96	$0.00	$28.96	$28.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$120.60	$0.00	$120.60	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$118.06	$0.00	$118.06	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$131.89	$0.00	$131.89	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$139.87	$0.00	$139.87	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$145.12	$3.63	$148.75	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK 02434	$-116.18	$0.00
07/10/2024	BILL	GOICOECHEA, JOHN T & KELLINE TR	$116.18	$116.18
02/16/2024	PAYMENT	ECT EBOX WF - 024021623022422	$-0.02	$0.00
08/10/2023	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2400	$-120.58	$0.02
07/12/2023	BILL	GOICOECHEA, JOHN T & KELLINE T	$120.60	$120.60
03/09/2023	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 02379	$-29.51	$0.00
01/10/2023	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 2376	$-29.51	$29.51
09/14/2022	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 2361	$-29.51	$59.02
08/17/2022	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 2357	$-29.53	$88.53
07/13/2022	BILL	GOICOECHEA, JOHN T & KELLINE T	$118.06	$118.06
08/19/2021	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 2338	$-131.89	$0.00
07/15/2021	BILL	GOICOECHEA, JOHN T & KELLINE T	$131.89	$131.89
02/25/2021	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 2314	$-1.51	$0.00
01/14/2021	PAYMENT	GOICOECHEA, KELLINE & JOHN T CHECK NUM: 2313	$-68.41	$1.51
10/15/2020	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1123	$-34.96	$69.92
08/26/2020	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1119	$-34.99	$104.88
07/13/2020	BILL	GOICOECHEA, JOHN T & KELLINE T	$139.87	$139.87
03/19/2020	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1110	$-39.91	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.63	$39.91
01/14/2020	PAYMENT	GOICOECHEA, JOHN T & KELLINE CHECK NUM: 1104	$-36.28	$36.28
10/11/2019	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1095	$-36.28	$72.56
08/28/2019	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2196	$-36.28	$108.84
07/10/2019	BILL	GOICOECHEA, JOHN T & KELLINE T	$145.12	$145.12
03/08/2019	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2224	$-37.89	$0.00
01/10/2019	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2219	$-37.89	$37.89
11/16/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2187	$-4.44	$75.78
11/02/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2181	$-39.51	$80.22
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.79	$119.73
09/12/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2166	$-39.43	$115.94
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.79	$155.37
07/09/2018	BILL	GOICOECHEA, JOHN T & KELLINE T	$151.58	$151.58
03/08/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1050	$-36.66	$0.00
01/02/2018	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1047	$-36.66	$36.66
10/02/2017	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 2104	$-36.66	$73.32
08/29/2017	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1036	$-36.66	$109.98
07/07/2017	BILL	GOICOECHEA, JOHN T & KELLINE T	$146.64	$146.64
01/03/2017	PAYMENT	GOICOECHEA, KEL CREDIT: D BANK: WF INTERNET NUM: 017010323043554	$-27.75	$0.00
10/13/2016	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1023	$-89.55	$27.75
08/16/2016	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1026	$-39.10	$117.30
07/08/2016	BILL	GOICOECHEA, JOHN T & KELLINE T	$156.40	$156.40
09/04/2015	PAYMENT	GOICOECHEA, JOHN T & KELLINE T CHECK NUM: 1072	$-165.64	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.04	$165.64
07/08/2015	BILL	GOICOECHEA, JOHN T & KELLINE T	$161.60	$161.60
01/08/2015	PAYMENT	FAT MAX PROPERTIES, LLC CHECK NUM: 1059	$-517.63	$0.00
10/20/2014	AMENDMENT	NEW TO COUNTY 05/2012	$167.88	$517.63
10/20/2014	AMENDMENT	NEW TO COUNTY 05/2012	$170.39	$349.75
10/20/2014	AMENDMENT	NEW TO COUNTY 05/2012	$179.36	$179.36