Tax Account 001-680-005
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $17.02 |
| Total | $17.02 |
| Paid | $17.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $18.01 | $0.00 | $0.00 | $18.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $18.01 | $0.00 | $0.00 | $18.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $18.02 | $0.00 | $0.00 | $18.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $17.99 | $0.00 | $0.00 | $17.99 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $13.48 | $0.00 | $0.00 | $13.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $13.19 | $0.00 | $0.00 | $13.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $13.18 | $0.00 | $0.00 | $13.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $13.19 | $0.00 | $0.00 | $13.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $13.16 | $0.00 | $0.00 | $13.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $12.19 | $0.00 | $0.00 | $12.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $13.19 | $0.00 | $0.00 | $13.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | GOLDIE, RONALD CHECK 1046 | $-17.02 | $0.00 |
| 07/11/2025 | BILL | GOLDIE, RONALD A | $17.02 | $17.02 |
| 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 |
