Tax Account 006-09H-017

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Owners

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

Account Summary

Account ID	006-09H-017
Account Type	Real Estate
Location	1403 BULLION RD
Balance	$130.73
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $130.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$170.34
Total	$170.34
Paid	$39.61
Balance	$130.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$39.61	$0.00	$39.61	$39.61	$0.00
2	10/07/2024	10/17/2024	Due	$43.57	$0.00	$43.57	$0.00	$43.57	Pay $43.57 Now
3	01/06/2025	01/16/2025	Due	$43.57	$0.00	$43.57	$0.00	$87.14	Pay $87.14 Now
4	03/03/2025	03/13/2025	Due	$43.59	$0.00	$43.59	$0.00	$130.73	Pay $130.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.03	$0.00	$153.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$148.64	$2.98	$151.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$157.40	$0.00	$157.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$156.29	$0.00	$156.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$154.49	$0.00	$154.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$150.02	$0.00	$150.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$135.43	$0.00	$135.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$128.96	$0.00	$128.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,288.23	$0.00	$1,288.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,251.70	$0.00	$1,251.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.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
08/30/2024	PAYMENT	GOLDIE, RONALD A SYS 3630 ORIG: CHECK	$-39.61	$130.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.77	$170.34
08/30/2024	ADJUSTMENT	GOLDIE, RONALD A CHECK 3630 VOIDED PAYMENT: 926123. REASON: AMENDMENT TO RE 2025	$39.61	$157.57
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-39.61	$117.96
07/10/2024	BILL	GOLDIE, RONALD ALLEN	$157.57	$157.57
03/12/2024	PAYMENT	GOLDIE, RONALD A CHECK 3604	$-38.25	$0.00
01/04/2024	PAYMENT	GOLDIE, RONALD A CHECK 3592	$-38.25	$38.25
09/28/2023	PAYMENT	GOLDIE, RONALD A CHECK 3578	$-38.25	$76.50
08/28/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3573	$-38.28	$114.75
07/12/2023	BILL	GOLDIE, RONALD ALLEN	$153.03	$153.03
04/03/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3550	$-38.64	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.49	$38.64
01/05/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3531	$-37.15	$37.15
10/21/2022	PAYMENT	GOLDIE, RONALD CHECK NUM: 3519	$-38.64	$74.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.49	$112.94
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-37.19	$111.45
07/12/2022	BILL	GOLDIE, RONALD ALLEN	$148.64	$148.64
12/14/2021	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3451	$-78.70	$0.00
10/13/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3339	$-39.35	$78.70
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3326	$-39.35	$118.05
07/14/2021	BILL	GOLDIE, RONALD ALLEN	$157.40	$157.40
03/09/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3289	$-39.07	$0.00
01/05/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3268	$-39.07	$39.07
10/06/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3243	$-39.07	$78.14
08/26/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3231	$-39.08	$117.21
07/15/2020	BILL	GOLDIE, RONALD ALLEN	$156.29	$156.29
08/20/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3053	$-154.49	$0.00
07/10/2019	BILL	GOLDIE, RONALD ALLEN	$154.49	$154.49
03/04/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3118	$-37.49	$0.00
01/02/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3021	$-37.49	$37.49
08/20/2018	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2981	$-75.04	$74.98
07/09/2018	BILL	GOLDIE, RONALD ALLEN	$150.02	$150.02
08/21/2017	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2867	$-135.43	$0.00
07/07/2017	BILL	GOLDIE, RONALD ALLEN	$135.43	$135.43
08/17/2016	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2745	$-128.96	$0.00
07/08/2016	BILL	GOLDIE, RONALD ALLEN	$128.96	$128.96
08/17/2015	PAYMENT	GOLDIE, RONALD CHECK NUM: 2615	$-1,288.23	$0.00
07/08/2015	BILL	GOLDIE, RONALD ALLEN	$1,288.23	$1,288.23
08/07/2014	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2444	$-1,251.70	$0.00
07/10/2014	BILL	GOLDIE, RONALD ALLEN	$1,251.70	$1,251.70
08/19/2013	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2255	$-1,214.28	$0.00
07/16/2013	BILL	GOLDIE, RONALD ALLEN	$1,214.28	$1,214.28
08/20/2012	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2038	$-1,178.91	$0.00
07/10/2012	BILL	GOLDIE, RONALD ALLEN	$1,178.91	$1,178.91
08/15/2011	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1841	$-1,150.37	$0.00
07/14/2011	BILL	GOLDIE, RONALD ALLEN	$1,150.37	$1,150.37
08/17/2010	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1693	$-1,180.49	$0.00
07/14/2010	BILL	GOLDIE, RONALD ALLEN	$1,180.49	$1,180.49
08/18/2009	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 1422	$-1,260.88	$0.00
07/21/2009	BILL	GOLDIE, RONALD ALLEN	$1,260.88	$1,260.88
08/18/2008	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 1280	$-1,228.51	$0.00
07/14/2008	BILL	GOLDIE, RONALD ALLEN	$1,228.51	$1,228.51
08/01/2007	PAYMENT	GOLDIE, RONALD CHECK NUM: 1078	$-1,192.73	$0.00
07/13/2007	BILL	GOLDIE, RONALD ALLEN	$1,192.73	$1,192.73
03/21/2007	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 1022	$-965.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.35	$965.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.08	$913.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.63	$884.12
07/24/2006	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2618	$-290.86	$872.49
07/19/2006	BILL	GOLDIE, RONALD ALLEN	$1,163.35	$1,163.35
03/27/2006	PAYMENT	GOLDIE, RONALD ALLEN& LAURIE S CHECK NUM: 2367	$-283.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.89	$283.21
01/03/2006	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2189	$-270.32	$272.32
10/06/2005	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 1983	$-272.32	$542.64
08/12/2005	PAYMENT	RON GOLDIE CHECK NUM: 1883	$-1,189.56	$814.96
08/02/2005	INTEREST	Monthly Interest	$6.79	$2,004.52
07/21/2005	BILL	GOLDIE, RONALD ALLEN	$1,089.28	$1,997.73
09/01/2004	PAYMENT	@	$-282.38	$908.45
07/01/2004	PENALTY	Penalty 04-05	$10.86	$1,190.83
07/01/2004	BILL	GOLDIE, RONALD ALLEN @	$1,179.97	$1,179.97
03/05/2004	PAYMENT	@	$-806.85	$0.00
08/18/2003	PAYMENT	@	$-306.62	$806.85
07/01/2003	PENALTY	Penalty 03-04	$37.65	$1,113.47
07/01/2003	BILL	GOLDIE, RONALD ALLEN @	$1,075.82	$1,075.82