Tax Account 001-680-005

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Owners

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

652434

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Account Summary

Account ID	001-680-005
Account Type	Real Estate
Location	0 SEC 21 TWP 34N RGE 55E MDB&M ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-680-005

Account Type

Real Estate

Location

0 SEC 21 TWP 34N RGE 55E MDB&M
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.01
Paid	$18.01
Balance	$0.00
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

$18.01

Total

$18.01

Paid

$18.01

Balance

$0.00

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	$18.01	$0.00	$18.01	$18.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$18.02	$0.00	$18.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$17.99	$0.00	$17.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$13.48	$0.00	$13.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$13.19	$0.00	$13.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$13.18	$0.00	$13.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$13.19	$0.00	$13.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$13.16	$0.00	$13.16	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$12.19	$0.00	$12.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$13.19	$0.00	$13.19	$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	1.98	.00	.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
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-18.01	$0.00
07/10/2024	BILL	GOLDIE, RONALD A	$18.01	$18.01
08/28/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3573	$-18.01	$0.00
07/12/2023	BILL	GOLDIE, RONALD A	$18.01	$18.01
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-18.02	$0.00
07/12/2022	BILL	GOLDIE, RONALD A	$18.02	$18.02
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3326	$-17.99	$0.00
07/14/2021	BILL	GOLDIE, RONALD A	$17.99	$17.99
08/26/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3231	$-13.48	$0.00
07/15/2020	BILL	GOLDIE, RONALD A	$13.48	$13.48
08/20/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3053	$-13.19	$0.00
07/10/2019	BILL	GOLDIE, RONALD A	$13.19	$13.19
08/20/2018	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2981	$-13.18	$0.00
07/09/2018	BILL	GOLDIE, RONALD A	$13.18	$13.18
08/21/2017	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2867	$-13.19	$0.00
07/07/2017	BILL	GOLDIE, RONALD A	$13.19	$13.19
08/17/2016	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2745	$-13.16	$0.00
07/08/2016	BILL	GOLDIE, RONALD A	$13.16	$13.16
08/17/2015	PAYMENT	GOLDIE, RONALD CHECK NUM: 2615	$-12.19	$0.00
07/08/2015	BILL	GOLDIE, RONALD A	$12.19	$12.19
08/07/2014	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2444	$-13.19	$0.00
07/10/2014	BILL	GOLDIE, RONALD A	$13.19	$13.19
08/19/2013	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2255	$-12.19	$0.00
07/16/2013	BILL	GOLDIE, RONALD A	$12.19	$12.19
08/20/2012	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2038	$-12.19	$0.00
07/10/2012	BILL	GOLDIE, RONALD A	$12.19	$12.19
08/10/2011	PAYMENT	TATUM, W.J. & MORRIS CHECK NUM: 2463	$-12.19	$0.00
07/14/2011	BILL	TATUM, WILLIAM J	$12.19	$12.19
08/12/2010	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2370	$-12.24	$0.00
07/14/2010	BILL	TATUM, WILLIAM J	$12.24	$12.24
08/25/2009	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2278	$-12.24	$0.00
07/21/2009	BILL	TATUM, WILLIAM J	$12.24	$12.24
08/11/2008	PAYMENT	TATUM, WILLIAM J CHECK NUM: 2158	$-12.24	$0.00
07/14/2008	BILL	TATUM, WILLIAM J	$12.24	$12.24
08/08/2007	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 3134	$-12.24	$0.00
07/13/2007	BILL	TATUM, WILLIAM J	$12.24	$12.24
08/09/2006	PAYMENT	TATUM, WILLIAM J & MORRIS C & CHECK NUM: 2719	$-12.23	$0.00
07/19/2006	BILL	TATUM, WILLIAM J	$12.23	$12.23
08/09/2005	PAYMENT	MORRIS TATUM CHECK NUM: 1912	$-12.22	$0.00
07/21/2005	BILL	TATUM, WILLIAM J	$12.22	$12.22
08/05/2004	PAYMENT	@	$-11.89	$0.00
07/01/2004	BILL	TATUM, WILLIAM J @	$11.89	$11.89
08/05/2003	PAYMENT	@	$-11.54	$0.00
07/01/2003	BILL	TATUM, WILLIAM J @	$11.54	$11.54