Tax Account 001-680-003

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Owners

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

803749

Account Summary

Account ID	001-680-003
Account Type	Real Estate
Location	500 HOT SPRINGS RD ELKO CITY
Balance	$431.32
Currently Due	$0.00

Account ID

001-680-003

Account Type

Real Estate

Location

500 HOT SPRINGS RD
ELKO CITY

Balance

$431.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.73
Total	$860.73
Paid	$429.41
Balance	$431.32
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$860.73

Total

$860.73

Paid

$429.41

Balance

$431.32

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$213.76	$0.00	$213.76	$213.76	$0.00
2	10/07/2024	10/17/2024	Paid	$215.65	$0.00	$215.65	$215.65	$0.00
3	01/06/2025	01/16/2025	Due	$215.65	$0.00	$215.65	$0.00	$215.65
4	03/03/2025	03/13/2025	Due	$215.67	$0.00	$215.67	$0.00	$431.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$790.61	$0.00	$790.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$732.20	$14.64	$746.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$705.81	$0.00	$705.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$673.62	$0.00	$673.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$664.24	$0.00	$664.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$641.76	$0.00	$641.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$606.64	$0.00	$606.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$572.87	$0.00	$572.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$571.90	$0.00	$571.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$562.63	$0.00	$562.63	$0.00	$0.00	3.4823	11.0

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	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	$-215.65	$431.32
08/30/2024	PAYMENT	GOLDIE, RONALD A SYS 3630 ORIG: CHECK	$-213.76	$646.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.04	$860.73
08/30/2024	ADJUSTMENT	GOLDIE, RONALD A CHECK 3630 VOIDED PAYMENT: 926128. REASON: AMENDMENT TO RE 2025	$213.76	$853.69
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-213.76	$639.93
07/10/2024	BILL	GOLDIE, RON	$853.69	$853.69
03/12/2024	PAYMENT	GOLDIE, RONALD A CHECK 3604	$-197.64	$0.00
01/04/2024	PAYMENT	GOLDIE, RONALD A CHECK 3592	$-197.64	$197.64
09/28/2023	PAYMENT	GOLDIE, RONALD A CHECK 3578	$-197.64	$395.28
08/28/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3573	$-197.69	$592.92
07/12/2023	BILL	GOLDIE, RON	$790.61	$790.61
04/03/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3550	$-190.36	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.32	$190.36
01/05/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3531	$-183.04	$183.04
10/21/2022	PAYMENT	GOLDIE, RONALD CHECK NUM: 3519	$-190.36	$366.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.32	$556.44
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-183.08	$549.12
07/12/2022	BILL	GOLDIE, RON	$732.20	$732.20
07/20/2021	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 4415	$-705.81	$0.00
07/14/2021	BILL	ARMSTRONG, JANICE F	$705.81	$705.81
07/22/2020	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 003	$-673.62	$0.00
07/15/2020	BILL	ARMSTRONG, JANICE F	$673.62	$673.62
08/08/2019	PAYMENT	ARMSTRONG, JANICE F TR CHECK NUM: NONE PROVIDED	$-664.24	$0.00
07/10/2019	BILL	ARMSTRONG, JANICE F	$664.24	$664.24
07/27/2018	PAYMENT	ARMSTRONG, JANICE F ESTATE ETA CHECK NUM: 1023	$-641.76	$0.00
07/09/2018	BILL	ARMSTRONG, JANICE F	$641.76	$641.76
07/13/2017	PAYMENT	ARMSTRONG, JANICE F ESTATE CHECK NUM: 1019	$-606.64	$0.00
07/07/2017	BILL	ARMSTRONG, JANICE F	$606.64	$606.64
07/14/2016	PAYMENT	ARMSTRONG, ESTATE OF JANICE F CHECK NUM: 1017	$-572.87	$0.00
07/08/2016	BILL	ARMSTRONG, JANICE F	$572.87	$572.87
07/21/2015	PAYMENT	ARMSTRONG, JANICE F (EST OF) CHECK NUM: 1013	$-571.90	$0.00
07/21/2015	ADJUSTMENT	all 4 installments/1 coupon NUM: 1013	$142.99	$571.90
07/21/2015	VOID	ARMSTRONG, JANICE F (EST OF) CHECK NUM: 1013	$-142.99	$428.91
07/08/2015	BILL	ARMSTRONG, JANICE F	$571.90	$571.90
07/25/2014	PAYMENT	ARMSTRONG, JANICE F ESTATE CHECK NUM: 1006	$-562.63	$0.00
07/10/2014	BILL	ARMSTRONG, JANICE F	$562.63	$562.63
04/08/2014	PAYMENT	ARMSTRONG, JANICE F ESTATE OF CHECK NUM: 1346	$-633.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.58	$633.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.80	$595.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.78	$570.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.51	$556.68
07/16/2013	BILL	ARMSTRONG, JANICE F	$551.17	$551.17
11/20/2012	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 1193	$-528.70	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.77	$528.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.11	$515.93
07/10/2012	BILL	ARMSTRONG, JANICE F	$510.82	$510.82
01/09/2012	PAYMENT	EDWARD JONES TRUST COMPANY CHECK NUM: 446495	$-382.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.04	$382.71
08/16/2011	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 2409	$-125.91	$377.67
07/14/2011	BILL	ARMSTRONG, JANICE F	$503.58	$503.58
10/01/2010	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 1031	$-518.52	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.13	$518.52
07/14/2010	BILL	ARMSTRONG, JANICE F	$513.39	$513.39
08/05/2009	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 1153	$-487.08	$0.00
07/21/2009	BILL	ARMSTRONG, JANICE F	$487.08	$487.08
06/12/2009	PAYMENT	ARMSTRONG, MALCOLM P JR & JANI CHECK NUM: 2135	$-530.88	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.77	$530.88
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$527.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.66	$520.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.35	$488.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.31	$468.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.52	$456.79
07/14/2008	BILL	ARMSTRONG, MALCOLM P & JANICE	$452.27	$452.27
08/20/2007	PAYMENT	ARMSTRONG, JANICE CHECK NUM: 5299	$-426.65	$0.00
07/13/2007	BILL	ARMSTRONG, MALCOLM P & JANICE	$426.65	$426.65
08/16/2006	PAYMENT	ARMSTRONG, JANICE CHECK NUM: 5092	$-401.00	$0.00
07/19/2006	BILL	ARMSTRONG, MALCOLM P	$401.00	$401.00
08/12/2005	PAYMENT	MP & JANICE ARMSTRONG CREDIT: B NUM: 4539	$-375.47	$0.00
07/21/2005	BILL	ARMSTRONG, MALCOLM P	$375.47	$375.47
08/09/2004	PAYMENT	@	$-364.13	$0.00
07/01/2004	BILL	ARMSTRONG, MALCOLM P @	$364.13	$364.13
08/06/2003	PAYMENT	@	$-232.38	$0.00
07/01/2003	BILL	ARMSTRONG, MALCOLM P @	$232.38	$232.38