Tax Account 001-680-004

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Owners

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

651590

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-680-004
Account Type	Real Estate
Location	509 HOT SPRINGS RD ELKO CITY
Balance	$350.40
Currently Due	$0.00

Account ID

001-680-004

Account Type

Real Estate

Location

509 HOT SPRINGS RD
ELKO CITY

Balance

$350.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$685.31
Total	$685.31
Paid	$334.91
Balance	$350.40
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

$685.31

Total

$685.31

Paid

$334.91

Balance

$350.40

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	$159.72	$0.00	$159.72	$159.72	$0.00
2	10/07/2024	10/17/2024	Paid	$175.19	$0.00	$175.19	$175.19	$0.00
3	01/06/2025	01/16/2025	Due	$175.19	$0.00	$175.19	$0.00	$175.19
4	03/03/2025	03/13/2025	Due	$175.21	$0.00	$175.21	$0.00	$350.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.87	$0.00	$590.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$547.24	$10.94	$558.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$506.81	$40.55	$547.36	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$477.83	$0.00	$477.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$460.98	$0.00	$460.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$438.24	$0.00	$438.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$414.29	$0.00	$414.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$391.23	$0.00	$391.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$390.26	$0.00	$390.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$386.70	$0.00	$386.70	$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	$-175.19	$350.40
08/30/2024	PAYMENT	GOLDIE, RONALD A SYS 3630 ORIG: CHECK	$-159.72	$525.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.33	$685.31
08/30/2024	ADJUSTMENT	GOLDIE, RONALD A CHECK 3630 VOIDED PAYMENT: 926127. REASON: AMENDMENT TO RE 2025	$159.72	$637.98
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-159.72	$478.26
07/10/2024	BILL	GOLDIE, RONALD A	$637.98	$637.98
03/12/2024	PAYMENT	GOLDIE, RONALD A CHECK 3604	$-147.71	$0.00
01/04/2024	PAYMENT	GOLDIE, RONALD A CHECK 3592	$-147.71	$147.71
09/28/2023	PAYMENT	GOLDIE, RONALD A CHECK 3578	$-147.71	$295.42
08/28/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3573	$-147.74	$443.13
07/12/2023	BILL	GOLDIE, RONALD A	$590.87	$590.87
04/03/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3550	$-142.27	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.47	$142.27
01/05/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3531	$-136.80	$136.80
10/21/2022	PAYMENT	GOLDIE, RONALD CHECK NUM: 3519	$-142.27	$273.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.47	$415.87
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-136.84	$410.40
07/12/2022	BILL	GOLDIE, RONALD A	$547.24	$547.24
04/22/2022	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 3417	$-420.65	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.81	$420.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.67	$397.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.07	$385.17
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3326	$-126.71	$380.10
07/14/2021	BILL	GOLDIE, RONALD A	$506.81	$506.81
03/09/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3289	$-119.45	$0.00
01/05/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3268	$-119.45	$119.45
10/06/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3243	$-119.45	$238.90
08/26/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3231	$-119.48	$358.35
07/15/2020	BILL	GOLDIE, RONALD A	$477.83	$477.83
03/04/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3171	$-115.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$115.24
01/08/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3091	$-115.24	$115.24
10/07/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 364	$-115.24	$230.48
08/20/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3053	$-115.26	$345.72
07/10/2019	BILL	GOLDIE, RONALD A	$460.98	$460.98
03/04/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3118	$-109.55	$0.00
01/02/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3021	$-109.55	$109.55
08/20/2018	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2981	$-219.14	$219.10
07/09/2018	BILL	GOLDIE, RONALD A	$438.24	$438.24
03/09/2018	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2931	$-103.57	$0.00
01/02/2018	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2908	$-103.57	$103.57
10/03/2017	PAYMENT	GOLDIE, RONALD A/GOLDIES CHECK NUM: 8614	$-103.57	$207.14
08/21/2017	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2867	$-103.58	$310.71
07/07/2017	BILL	GOLDIE, RONALD A	$414.29	$414.29
08/17/2016	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2745	$-391.23	$0.00
07/08/2016	BILL	GOLDIE, RONALD A	$391.23	$391.23
08/17/2015	PAYMENT	GOLDIE, RONALD CHECK NUM: 2615	$-390.26	$0.00
07/08/2015	BILL	GOLDIE, RONALD A	$390.26	$390.26
08/07/2014	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2444	$-386.70	$0.00
07/10/2014	BILL	GOLDIE, RONALD A	$386.70	$386.70
08/19/2013	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2255	$-385.70	$0.00
07/16/2013	BILL	GOLDIE, RONALD A	$385.70	$385.70
08/20/2012	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2038	$-396.46	$0.00
07/10/2012	BILL	GOLDIE, RONALD A	$396.46	$396.46
09/22/2011	PAYMENT	PRIMROSE, CARRIE/MUMFORD, LYLE CHECK NUM: 4389	$-395.85	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.92	$395.85
07/14/2011	BILL	SCOTT, DEED D ET AL	$391.93	$391.93
03/09/2011	PAYMENT	WHITLOCK, G.O. & H.A. CHECK NUM: 3043	$-97.88	$0.00
01/10/2011	PAYMENT	GAY O WHITLOCK CHECK NUM: 2994	$-97.88	$97.88
09/01/2010	PAYMENT	WHITLOCK, G.O. & H.A. CHECK NUM: 3032	$-199.71	$195.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.92	$395.47
07/14/2010	BILL	SCOTT, DEED D ET AL	$391.55	$391.55
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
10/21/2009	PAYMENT	G.O. WHITLOCK CHECK NUM: 2933	$-278.61	$0.01
09/25/2009	PAYMENT	H A WHITLOCK CHECK NUM: 2924	$-92.87	$278.62
07/21/2009	BILL	SCOTT, DEED D ET AL	$371.49	$371.49
02/20/2009	PAYMENT	H.A. WHITLOCK CHECK NUM: 2637	$-92.04	$0.00
02/20/2009	AMENDMENT	o/p to small to refund	$0.04	$92.04
02/20/2009	PAYMENT	H.A. WHITLOCK CHECK NUM: 2636	$-95.73	$92.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.68	$187.73
10/10/2008	PAYMENT	GO & HA WHITLOCK CHECK NUM: 2730	$-92.03	$184.05
09/22/2008	PAYMENT	H. A. WHITLOCK CHECK NUM: 2717	$-95.73	$276.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.68	$371.81
07/14/2008	BILL	SCOTT, DEED D ET AL	$368.13	$368.13
01/10/2008	PAYMENT	WHITLOCK, GO & HA CHECK NUM: 2556	$-91.34	$0.00
01/10/2008	PAYMENT	WHITLOCK, GO & HA CHECK NUM: 2558	$-91.34	$91.34
09/25/2007	PAYMENT	H.A. WHITLOCK CHECK NUM: 2497	$-91.34	$182.68
09/05/2007	PAYMENT	H A WHITLOCK CHECK NUM: 2482	$-91.35	$274.02
07/13/2007	BILL	SCOTT, DEED D ET AL	$365.37	$365.37
09/14/2006	PAYMENT	G.O. & H.A. WHITLOCK CHECK NUM: 2234	$-364.08	$0.00
07/19/2006	BILL	SCOTT, DEED D ET AL	$364.08	$364.08
10/04/2005	PAYMENT	SCOTT, DEED D ET AL CHECK NUM: 1990	$-757.56	$0.00
09/06/2005	PAYMENT	GO WHITLOCK CREDIT: B NUM: 1953	$-252.53	$757.56
07/21/2005	BILL	SCOTT, DEED D ET AL	$1,010.09	$1,010.09
02/23/2005	PAYMENT	@	$-242.10	$0.00
12/30/2004	PAYMENT	@	$-242.10	$242.10
09/28/2004	PAYMENT	@	$-493.80	$484.20
07/01/2004	PENALTY	Penalty 04-05	$9.60	$978.00
07/01/2004	BILL	SCOTT, DEED D ET AL @	$968.40	$968.40
03/02/2004	PAYMENT	@	$-230.81	$0.00
01/12/2004	PAYMENT	@	$-230.81	$230.81
10/10/2003	PAYMENT	@	$-230.81	$461.62
09/04/2003	PAYMENT	@	$-230.84	$692.43
07/01/2003	BILL	SCOTT, DEED D ET AL @	$923.27	$923.27