Tax Account 001-265-010

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Owners

GOLDIE, RONALD ALLEN
182 W BULLION RD UNIT 13
ELKO, NV 89801-7617

Account Summary

Account ID	001-265-010
Account Type	Real Estate
Location	465 RAILROAD ST ELKO CITY
Balance	$661.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $661.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.97
Total	$1,294.97
Paid	$633.82
Balance	$661.15
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$303.36	$0.00	$303.36	$303.36	$0.00
2	10/07/2024	10/17/2024	Paid	$330.46	$0.00	$330.46	$330.46	$0.00
3	01/06/2025	01/16/2025	Due	$330.46	$0.00	$330.46	$0.00	$330.46	Pay $330.46 Now
4	03/03/2025	03/13/2025	Due	$330.69	$0.00	$330.69	$0.00	$661.15	Pay $661.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.67	$0.00	$1,122.67	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,039.68	$20.80	$1,060.48	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$962.77	$0.00	$962.77	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$911.15	$0.00	$911.15	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$879.24	$0.00	$879.24	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$849.03	$0.00	$849.03	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$838.11	$0.00	$838.11	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$827.22	$0.00	$827.22	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$807.58	$0.00	$807.58	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$802.28	$0.00	$802.28	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	337.47	337.47	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	281.97	281.97	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	190.96	190.96	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	183.46	183.46	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	170.43	170.43	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	154.87	154.87	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	137.93	137.93	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	143.64	143.64	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	125.53	125.53	.00	.00
2014-2015	S05	Elko Redevelopment	116.16	116.16	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	GOLDIE, RONALD A CHECK 3637	$-330.46	$661.15
08/30/2024	PAYMENT	GOLDIE, RONALD A SYS 3630 ORIG: CHECK ORIG: SYS	$-303.36	$991.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,294.97
08/30/2024	ADJUSTMENT	GOLDIE, RONALD A SYS 3630 ORIG: CHECK VOIDED PAYMENT: 996769. REASON: AMENDMENT TO RE 2025	$303.36	$1,294.97
08/30/2024	PAYMENT	GOLDIE, RONALD A SYS 3630 ORIG: CHECK	$-303.36	$991.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.64	$1,294.97
08/30/2024	ADJUSTMENT	GOLDIE, RONALD A CHECK 3630 VOIDED PAYMENT: 926124. REASON: AMENDMENT TO RE 2025	$303.36	$1,212.33
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-303.36	$908.97
07/10/2024	BILL	GOLDIE, RONALD ALLEN	$1,212.33	$1,212.33
03/12/2024	PAYMENT	GOLDIE, RONALD A/GOLDIES CHECK 4504	$-280.65	$0.00
01/04/2024	PAYMENT	GOLDIE, RONALD A CHECK 3592	$-280.65	$280.65
09/28/2023	PAYMENT	GOLDIE, RONALD A CHECK 3578	$-280.65	$561.30
08/28/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3573	$-280.72	$841.95
07/12/2023	BILL	GOLDIE, RONALD ALLEN	$1,122.67	$1,122.67
04/03/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3550	$-270.31	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.40	$270.31
01/05/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3531	$-259.91	$259.91
10/21/2022	PAYMENT	GOLDIE, RONALD CHECK NUM: 3236	$-270.31	$519.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.40	$790.13
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-259.95	$779.73
07/12/2022	BILL	GOLDIE, RONALD ALLEN	$1,039.68	$1,039.68
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2456	$-962.77	$0.00
07/14/2021	BILL	GOLDIE, RONALD ALLEN	$962.77	$962.77
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.63	$0.00
03/09/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3289	$-223.37	$17.63
01/05/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3268	$-223.37	$241.00
10/06/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3243	$-223.37	$464.37
08/26/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 1788	$-223.41	$687.74
07/15/2020	BILL	GOLDIE, RONALD ALLEN	$911.15	$911.15
08/20/2019	PAYMENT	GOLDIE, RONALD A /GOLDIES CHECK NUM: 1403	$-879.24	$0.00
07/10/2019	BILL	GOLDIE, RONALD ALLEN	$879.24	$879.24
08/20/2018	PAYMENT	GOLDIE, RON CHECK NUM: 9288	$-849.03	$0.00
07/09/2018	BILL	GOLDIE, RONALD ALLEN	$849.03	$849.03
08/21/2017	PAYMENT	GOLDIE, RONALD A / GOLDIES CHECK NUM: 8552	$-838.11	$0.00
07/07/2017	BILL	GOLDIE, RONALD ALLEN	$838.11	$838.11
08/17/2016	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2745	$-827.22	$0.00
07/08/2016	BILL	GOLDIE, RONALD ALLEN	$827.22	$827.22
08/17/2015	PAYMENT	GOLDIES CHECK NUM: 7152	$-807.58	$0.00
07/08/2015	BILL	GOLDIE, RONALD ALLEN	$807.58	$807.58
08/07/2014	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2444	$-802.28	$0.00
07/10/2014	BILL	GOLDIE, RONALD ALLEN	$802.28	$802.28
08/19/2013	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2255	$-781.62	$0.00
07/16/2013	BILL	GOLDIE, RONALD ALLEN	$781.62	$781.62
08/20/2012	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2038	$-724.39	$0.00
07/10/2012	BILL	GOLDIE, RONALD ALLEN	$724.39	$724.39
08/15/2011	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1841	$-728.36	$0.00
07/14/2011	BILL	GOLDIE, RONALD ALLEN	$728.36	$728.36
08/17/2010	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 5406	$-808.46	$0.00
07/14/2010	BILL	GOLDIE, RONALD ALLEN	$808.46	$808.46
08/18/2009	PAYMENT	GOLDIES CHECK NUM: 775	$-767.04	$0.00
07/21/2009	BILL	GOLDIE, RONALD ALLEN	$767.04	$767.04
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4078	$-784.90	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$784.90
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4078	$784.90	$784.90
08/18/2008	VOID	GOLDIE, RONALD ALLEN CHECK NUM: 4078	$-784.90	$0.00
07/14/2008	BILL	GOLDIE, RONALD ALLEN	$784.90	$784.90
08/01/2007	PAYMENT	GOLDIES CHECK NUM: 3391	$-775.64	$0.00
07/13/2007	BILL	GOLDIE, RONALD ALLEN& LAURIE S	$775.64	$775.64
03/21/2007	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 1022	$-618.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.53	$618.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.63	$584.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.45	$566.26
07/24/2006	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2618	$-186.28	$558.81
07/19/2006	BILL	GOLDIE, RONALD ALLEN& LAURIE S	$745.09	$745.09
03/27/2006	PAYMENT	GOLDIE, RONALD ALLEN& LAURIE S CHECK NUM: 2367	$-176.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.79	$176.58
01/03/2006	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2189	$-346.37	$169.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.79	$516.16
08/12/2005	PAYMENT	RON GOLDIE CHECK NUM: 1883	$-730.99	$509.37
08/02/2005	INTEREST	Monthly Interest	$4.14	$1,240.36
07/21/2005	BILL	GOLDIE, RONALD ALLEN& LAURIE S	$679.19	$1,236.22
09/01/2004	PAYMENT	@	$-172.32	$557.03
07/01/2004	PENALTY	Penalty 04-05	$6.63	$729.35
07/01/2004	BILL	GOLDIE, RONALD ALLEN @	$722.72	$722.72
03/05/2004	PAYMENT	@	$-475.38	$0.00
08/18/2003	PAYMENT	@	$-180.67	$475.38
07/01/2003	PENALTY	Penalty 03-04	$22.19	$656.05
07/01/2003	BILL	GOLDIE, RONALD ALLEN @	$633.86	$633.86