Tax Account TU139225

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Owners

GOICOECHEA, LARRY
HC 31 BOX 50
ELKO, NV 89801-9524

Account Summary

Account ID	TU139225
Account Type	Personal Property
Location	10729 MOUNTAIN CITY HWY MOUNTAIN CITY
Balance	$8.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$103.27
Total	$103.27
Paid	$94.58
Balance	$8.69
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$94.58	$0.00	$94.58	$94.58	$0.00
2	10/07/2024	10/17/2024	Due	$2.90	$0.00	$2.90	$0.00	$2.90	Pay $2.90 Now
3	01/06/2025	01/16/2025	Due	$2.90	$0.00	$2.90	$0.00	$5.80	Pay $5.80 Now
4	03/03/2025	03/13/2025	Due	$2.89	$0.00	$2.89	$0.00	$8.69	Pay $8.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.46	$9.05	$99.51	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$87.83	$0.00	$87.83	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$90.34	$9.03	$99.37	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$87.71	$8.77	$96.48	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$85.16	$0.00	$85.16	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DANNY EVANS" SYS 3974765855 ORIG: ONLINE	$-94.58	$8.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.69	$103.27
08/30/2024	ADJUSTMENT	"DANNY EVANS" ONLINE 3974765855 VOIDED PAYMENT: 927652. REASON: AMENDMENT TO PP 2025	$94.58	$94.58
08/13/2024	PAYMENT	"DANNY EVANS" ONLINE	$-94.58	$0.00
07/10/2024	BILL	GOICOECHEA, LARRY	$94.58	$94.58
09/12/2023	PAYMENT	SHANNON ALSDORF CHECK OPCC	$-99.51	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.05	$99.51
07/12/2023	BILL	GOICOECHEA, LARRY	$90.46	$90.46
07/25/2022	PAYMENT	GOICOECHEA, LARRY ELIAS CHECK BANK: OP INTERNET NUM: HD034MZNL	$-87.83	$0.00
07/13/2022	BILL	GOICOECHEA, LARRY	$87.83	$87.83
11/02/2021	PAYMENT	EVANS, DEBRA ANN CHECK NUM: OP INTERNET	$-99.37	$0.00
11/02/2021	AMENDMENT	REMOVED FROM AUCTION	$-200.00	$99.37
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$299.37
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.03	$99.37
07/15/2021	BILL	GOICOECHEA, LARRY	$90.34	$90.34
10/23/2020	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 2016	$-28.92	$0.00
09/10/2020	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 1977	$-67.56	$28.92
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.77	$96.48
07/13/2020	BILL	GOICOECHEA, LARRY	$87.71	$87.71
08/14/2019	PAYMENT	DOUBLE D BAR & GRILL CHECK NUM: 1673	$-85.16	$0.00
07/10/2019	BILL	GOICOECHEA, LARRY	$85.16	$85.16
07/30/2018	PAYMENT	GOICOECHEA, LARRY E CHECK BANK: OP INTERNET NUM: 129895742	$-82.68	$0.00
07/09/2018	BILL	GOICOECHEA, LARRY	$82.68	$82.68
08/03/2017	PAYMENT	GOICOECHEA, LARRY E CHECK NUM: 2629	$-74.33	$0.00
07/07/2017	BILL	GOICOECHEA, LARRY	$74.33	$74.33
08/17/2016	PAYMENT	DOUBLE MOUNTAIN, LLC CHECK NUM: 3019	$-73.05	$0.00
07/08/2016	BILL	GOICOECHEA, LARRY	$73.05	$73.05
09/11/2015	PAYMENT	DOUBLE MOUNTIAN LLC CHECK NUM: 2873	$-78.02	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.09	$78.02
07/08/2015	BILL	GOICOECHEA, LARRY	$70.93	$70.93
10/09/2014	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2449	$-275.75	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$275.75
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.89	$75.75
07/08/2014	BILL	GOICOECHEA, LARRY	$68.86	$68.86
09/12/2013	PAYMENT	GOICOECHEA, LARRY CASH	$-6.69	$0.00
09/12/2013	PAYMENT	DOUBLE MOUNTAIN CHECK NUM: 2746	$-66.85	$6.69
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.69	$73.54
07/16/2013	BILL	GOICOECHEA, LARRY	$66.85	$66.85
08/21/2012	PAYMENT	DOUBLE MOUNTAIN, LLC CHECK NUM: 2325	$-64.91	$0.00
07/10/2012	BILL	GOICOECHEA, LARRY	$64.91	$64.91
03/23/2012	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2262	$-69.32	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.30	$69.32
07/14/2011	BILL	BUNITSKY, DIANA GAIL OR	$63.02	$63.02
08/19/2010	PAYMENT	BUNITSKY, DIANA GAIL LONE MTN CHECK NUM: 2275	$-63.89	$0.00
07/14/2010	BILL	BUNITSKY, DIANA GAIL OR	$63.89	$63.89
08/18/2009	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 2023	$-62.59	$0.00
07/21/2009	BILL	BUNITSKY, DIANA GAIL OR	$62.59	$62.59
08/19/2008	PAYMENT	BUNITSKY, DIANA GAIL OR CHECK NUM: 1754	$-64.32	$0.00
07/10/2008	BILL	BUNITSKY, DIANA GAIL OR	$64.32	$64.32
08/07/2007	PAYMENT	LONE MOUNTAIN STATION CHECK NUM: 1308	$-75.51	$0.00
07/13/2007	BILL	BUNITSKY, DIANA GAIL OR	$75.51	$75.51
04/20/2007	PAYMENT	GEORGE DELONG CONST. CHECK NUM: 1168	$-199.96	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.67	$199.96
07/20/2006	BILL	GEORGE DELONG CONST.	$86.70	$191.29
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.51	$104.59
08/01/2005	BILL	GEORGE DELONG CONST.	$95.08	$95.08
08/19/2004	PAYMENT	Payment on Old System	$-107.01	$0.00
07/06/2004	BILL	Billed on Old System	$107.01	$107.01