Tax Account 001-690-002

Print Page · · Payments Cart · New Search

Owners

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

803749

Account Summary

Account ID	001-690-002
Account Type	Real Estate
Location	0 BULLION RD ELKO CITY
Balance	$140.34
Currently Due	$0.00

Account ID

001-690-002

Account Type

Real Estate

Location

0 BULLION RD
ELKO CITY

Balance

$140.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$281.16
Total	$281.16
Paid	$140.82
Balance	$140.34
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

$281.16

Total

$281.16

Paid

$140.82

Balance

$140.34

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	$70.65	$0.00	$70.65	$70.65	$0.00
2	10/07/2024	10/17/2024	Paid	$70.17	$0.00	$70.17	$70.17	$0.00
3	01/06/2025	01/16/2025	Due	$70.17	$0.00	$70.17	$0.00	$70.17
4	03/03/2025	03/13/2025	Due	$70.17	$0.00	$70.17	$0.00	$140.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$274.83	$0.00	$274.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$268.80	$5.38	$274.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$266.43	$0.00	$266.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$252.57	$0.04	$252.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$251.73	$0.00	$251.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$250.39	$0.00	$250.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$250.37	$0.00	$250.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$244.70	$0.00	$244.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$243.24	$0.00	$243.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$242.53	$0.00	$242.53	$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	$-70.17	$140.34
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-70.65	$210.51
07/10/2024	BILL	GOLDIE, RON	$281.16	$281.16
03/12/2024	PAYMENT	GOLDIE, RONALD A CHECK 3604	$-68.70	$0.00
01/04/2024	PAYMENT	GOLDIE, RONALD A CHECK 3592	$-68.70	$68.70
09/28/2023	PAYMENT	GOLDIE, RONALD A CHECK 3578	$-68.70	$137.40
08/28/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3573	$-68.73	$206.10
07/12/2023	BILL	GOLDIE, RON	$274.83	$274.83
04/03/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3550	$-69.88	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.69	$69.88
01/05/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3531	$-67.19	$67.19
10/21/2022	PAYMENT	GOLDIE, RONALD CHECK NUM: 3519	$-69.88	$134.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.69	$204.26
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-67.23	$201.57
07/12/2022	BILL	GOLDIE, RON	$268.80	$268.80
07/20/2021	PAYMENT	NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 4416	$-266.43	$0.00
07/14/2021	BILL	ARMSTRONG, JANICE F	$266.43	$266.43
07/22/2020	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 002	$-252.61	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$252.61
07/15/2020	BILL	ARMSTRONG, JANICE F	$252.57	$252.57
08/08/2019	PAYMENT	ARMSTRONG, JANICE F TR CHECK NUM: NONE PROVIDED	$-251.73	$0.00
07/10/2019	BILL	ARMSTRONG, JANICE F	$251.73	$251.73
07/27/2018	PAYMENT	ARMSTRONG, JANICE F EST ET AL CHECK NUM: 1024	$-250.39	$0.00
07/09/2018	BILL	ARMSTRONG, JANICE F	$250.39	$250.39
07/13/2017	PAYMENT	ARMSTRONG, JANICE F ESTATE CHECK NUM: 1020	$-250.37	$0.00
07/07/2017	BILL	ARMSTRONG, JANICE F	$250.37	$250.37
07/14/2016	PAYMENT	ARMSTRONG, ESTATE OF JANICE F CHECK NUM: 1017	$-244.70	$0.00
07/08/2016	BILL	ARMSTRONG, JANICE F	$244.70	$244.70
07/21/2015	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 1014	$-243.24	$0.00
07/08/2015	BILL	ARMSTRONG, JANICE F	$243.24	$243.24
07/25/2014	PAYMENT	ARMSTRONG, JANICE F ESTATE CHECK NUM: 1006	$-242.53	$0.00
07/10/2014	BILL	ARMSTRONG, JANICE F	$242.53	$242.53
04/08/2014	PAYMENT	ARMSTRONG, JANICE F ESTATE OF CHECK NUM: 1346	$-277.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.91	$277.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.87	$260.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.04	$249.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.42	$243.95
07/16/2013	BILL	ARMSTRONG, JANICE F	$241.53	$241.53
11/20/2012	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 1193	$-252.00	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.09	$252.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.43	$245.91
07/10/2012	BILL	ARMSTRONG, JANICE F	$243.48	$243.48
01/09/2012	PAYMENT	EDWARD JONES TRUST COMPANY CHECK NUM: 446496	$-184.04	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.42	$184.04
08/16/2011	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 2409	$-60.54	$181.62
07/14/2011	BILL	ARMSTRONG, JANICE F	$242.16	$242.16
10/01/2010	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 1031	$-245.95	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.44	$245.95
07/14/2010	BILL	ARMSTRONG, JANICE F	$243.51	$243.51
08/05/2009	PAYMENT	ARMSTRONG, JANICE F CHECK NUM: 1153	$-240.85	$0.00
07/21/2009	BILL	ARMSTRONG, JANICE F	$240.85	$240.85
06/12/2009	PAYMENT	ARMSTRONG, MALCOLM P JR & JANI CHECK NUM: 2135	$-285.05	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.00	$285.05
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$283.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.80	$276.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.80	$259.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.00	$248.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.40	$242.45
07/14/2008	BILL	ARMSTRONG, MALCOLM P &	$240.05	$240.05
08/20/2007	PAYMENT	ARMSTRONG, JANICE CHECK NUM: 5299	$-239.38	$0.00
07/13/2007	BILL	ARMSTRONG, MALCOLM P &	$239.38	$239.38
08/16/2006	PAYMENT	ARMSTRONG, JANICE CHECK NUM: 5092	$-239.04	$0.00
07/19/2006	BILL	ARMSTRONG, MALCOLM P &	$239.04	$239.04
08/12/2005	PAYMENT	MP & JANICE ARMSTRONG CHECK NUM: 4539	$-240.65	$0.00
07/21/2005	BILL	ARMSTRONG, MALCOLM P &	$240.65	$240.65
08/09/2004	PAYMENT	@	$-233.69	$0.00
07/01/2004	BILL	ARMSTRONG, MALCOLM P & @	$233.69	$233.69
08/06/2003	PAYMENT	@	$-226.45	$0.00
07/01/2003	BILL	ARMSTRONG, MALCOLM P & @	$226.45	$226.45