Tax Account TUD29653

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Owners

GOICOECHEA, ANDRES A
HC 31 BOX 100
ELKO, NV 89801-9502

GREENTREE/CONSECO FIN

Account Summary

Account ID	TUD29653
Account Type	Personal Property
Location	12775 MOUNTAIN CITY HWY MOUNTAIN CITY
Balance	$129.19
Currently Due	$32.13

Account ID

TUD29653

Account Type

Personal Property

Location

12775 MOUNTAIN CITY HWY
MOUNTAIN CITY

Balance

$129.19

Currently Due

$32.13

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$126.27
Total	$129.19
Paid	$0.00
Balance	$129.19
Due	$32.13
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$126.27

Total

$129.19

Paid

$0.00

Balance

$129.19

Due

$32.13

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
1	08/19/2024	08/29/2024	Past due	$29.21	$2.92	$29.21	$0.00	$32.13
2	10/07/2024	10/17/2024	Due	$32.35	$0.00	$32.35	$0.00	$64.48
3	01/06/2025	01/16/2025	Due	$32.35	$0.00	$32.35	$0.00	$96.83
4	03/03/2025	03/13/2025	Due	$32.36	$0.00	$32.36	$0.00	$129.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.69	$8.46	$121.15	$0.00	$0.00	2.6125	4.0
2022/2023 PERSONAL PROPERTY TAXES	$109.41	$10.96	$120.37	$0.00	$0.00	2.6125	4.0
2021/2022 PERSONAL PROPERTY TAXES	$110.53	$211.04	$321.57	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$106.38	$10.64	$117.02	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$103.29	$10.32	$113.61	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.21	$129.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.92	$118.98
07/10/2024	BILL	GOICOECHEA, ANDRES A	$116.06	$116.06
03/18/2024	PAYMENT	VERONICA ELDRIDGE ONLINE	$-121.15	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.82	$121.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.82	$118.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.82	$115.51
07/12/2023	BILL	GOICOECHEA, ANDRES A	$112.69	$112.69
04/04/2023	PAYMENT	GOICOECHEA, ANDRES CREDIT: D BANK: OP INTERNET NUM: 277590	$-120.37	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.74	$120.37
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.74	$117.63
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.74	$114.89
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.74	$112.15
07/13/2022	BILL	GOICOECHEA, ANDRES A	$109.41	$109.41
05/02/2022	PAYMENT	GOICOECHEA, ANDY CHECK NUM: 2126	$-321.57	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$321.57
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.76	$121.57
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.76	$118.81
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.76	$116.05
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.76	$113.29
07/15/2021	BILL	GOICOECHEA, ANDRES A	$110.53	$110.53
05/12/2021	PAYMENT	GOICOECHEA, ANDRES CHECK NUM: ACH	$-230.63	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.66	$230.63
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.66	$227.97
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.66	$225.31
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.66	$222.65
07/13/2020	BILL	GOICOECHEA, ANDRES A	$106.38	$219.99
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.58	$113.61
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.58	$111.03
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.58	$108.45
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.58	$105.87
07/10/2019	BILL	GOICOECHEA, ANDRES A	$103.29	$103.29
10/01/2018	PAYMENT	GOICOECHEA, ANDRES A CREDIT: D	$-102.79	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.51	$102.79
07/09/2018	BILL	GOICOECHEA, ANDRES A	$100.28	$100.28
11/08/2017	PAYMENT	GOICOECHEA, JESS A CREDIT: D	$-297.45	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$297.45
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.86	$97.45
07/07/2017	BILL	GOICOECHEA, ANDRES A	$88.59	$88.59
10/25/2016	PAYMENT	GOICOECHEA, ANDRES CREDIT: D BANK: OP INTERNET NUM: 777390	$-294.62	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$294.62
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.60	$94.62
07/08/2016	BILL	GOICOECHEA, ANDRES A	$86.02	$86.02
09/14/2015	PAYMENT	GOICOECHEA, ANDRES CREDIT: D BANK: OP INTERNET NUM: 210087	$-91.88	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.35	$91.88
07/08/2015	BILL	GOICOECHEA, ANDRES A	$83.52	$83.53
09/30/2014	PAYMENT	GOICOECHEA, ANDRES CREDIT: D BANK: OP INTERNET NUM: 290793	$-89.18	$0.01
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.11	$89.19
07/08/2014	BILL	GOICOECHEA, ANDRES A	$81.08	$81.08
11/18/2013	PAYMENT	GOICOECHEA, JESS CREDIT: D	$-268.58	$0.00
11/18/2013	ADJUSTMENT	CC NOT CASH	$268.58	$268.58
11/15/2013	VOID	GOICOECHEA, JESS CASH	$-268.58	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$268.58
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.87	$86.58
07/16/2013	BILL	GOICOECHEA, ANDRES A	$78.71	$78.71
10/29/2012	PAYMENT	GOICOECHEA, ANDRES A CREDIT: D	$-84.07	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.64	$84.07
07/10/2012	BILL	GOICOECHEA, ANDRES A	$76.43	$76.43
03/29/2012	PAYMENT	DOUBLE MOUNTAIN LLC CHECK NUM: 2264	$-81.62	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.42	$81.62
07/14/2011	BILL	GOICOECHEA, ANDRES A	$74.20	$74.20
04/29/2011	PAYMENT	GOICOECHEA, ANDY & MARIE CHECK NUM: 9270	$-83.18	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.56	$83.18
07/14/2010	BILL	GOICOECHEA, ANDRES A	$75.62	$75.62
08/21/2009	PAYMENT	GOICOECHEA, ANDRES A CHECK NUM: 9008	$-74.15	$0.00
07/21/2009	BILL	GOICOECHEA, ANDRES A	$74.15	$74.15
10/07/2008	PAYMENT	ANDY & MARIE GOICOECHEA CHECK NUM: 8824	$-160.00	$0.00
10/07/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.09	$160.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.28	$157.91
07/10/2008	BILL	GOICOECHEA, ANDRES A	$72.84	$150.63
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.07	$77.79
07/13/2007	BILL	GOICOECHEA, ANDRES A	$70.72	$70.72
05/03/2007	PAYMENT	GOICOECHEA, ANDRES A CHECK NUM: 8304	$-5.53	$0.00
09/19/2006	PAYMENT	GOICOECHEA, ANDRES A CHECK NUM: 8117	$-70.00	$5.53
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.87	$75.53
07/20/2006	BILL	GOICOECHEA, ANDRES A	$68.66	$68.66
09/07/2005	PAYMENT	GOICOECHEA, ANDRES A CHECK NUM: 7752	$-80.82	$0.00
08/01/2005	BILL	GOICOECHEA, ANDRES A	$80.82	$80.82
08/16/2004	PAYMENT	Payment on Old System	$-95.66	$0.00
07/06/2004	BILL	Billed on Old System	$95.66	$95.66