Tax Account 006-09H-022

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Owners

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

Account Summary

Account ID	006-09H-022
Account Type	Real Estate
Location	1399 BULLION RD
Balance	$1,284.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,284.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,570.00
Total	$2,570.00
Paid	$1,285.22
Balance	$1,284.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$642.83	$0.00	$0.00	$642.83	$642.83	$0.00
2	10/06/2025	10/16/2025	Paid	$642.39	$0.00	$0.00	$642.39	$642.39	$0.00
3	01/05/2026	01/15/2026	Due	$642.39	$0.00	$0.00	$642.39	$0.00	$642.39	Pay $642.39 Now
4	03/02/2026	03/12/2026	Due	$642.39	$0.00	$0.00	$642.39	$0.00	$1,284.78	Pay $1,284.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,618.11	$0.00	$0.00	$2,618.11	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,280.01	$0.00	$0.00	$2,280.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,111.28	$42.22	$0.00	$2,153.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,202.55	$0.00	$0.00	$2,202.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,187.93	$0.00	$0.00	$2,187.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,111.66	$0.00	$0.00	$2,111.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,118.15	$0.00	$0.00	$2,118.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,901.92	$0.00	$0.00	$1,901.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,868.31	$0.00	$0.00	$1,868.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$60.21	$0.00	$0.00	$60.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$61.21	$0.00	$0.00	$61.21	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.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
10/06/2025	PAYMENT	GOLDIE, RONALD CHECK 1051	$-642.39	$1,284.78
08/14/2025	PAYMENT	GOLDIE, RONALD CHECK 1046	$-642.83	$1,927.17
07/11/2025	BILL	GOLDIE, RONALD ALLEN	$2,570.00	$2,570.00
03/13/2025	PAYMENT	GOLDIE, RONALD CHECK 1019	$-667.45	$0.00
01/08/2025	PAYMENT	GOLDIE, RONALD CHECK 1008	$-667.40	$667.45
10/10/2024	PAYMENT	GOLDIE, RONALD A CHECK 3637	$-667.40	$1,334.85
08/30/2024	PAYMENT	GOLDIE, RONALD A SYS 3630 ORIG: CHECK	$-615.86	$2,002.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.87	$2,618.11
08/30/2024	ADJUSTMENT	GOLDIE, RONALD A CHECK 3630 VOIDED PAYMENT: 926122. REASON: AMENDMENT TO RE 2025	$615.86	$2,462.24
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-615.86	$1,846.38
07/10/2024	BILL	GOLDIE, RONALD ALLEN	$2,462.24	$2,462.24
03/12/2024	PAYMENT	GOLDIE, RONALD A CHECK 3604	$-569.99	$0.00
01/04/2024	PAYMENT	GOLDIE, RONALD A CHECK 3592	$-569.99	$569.99
09/28/2023	PAYMENT	GOLDIE, RONALD A CHECK 3578	$-569.99	$1,139.98
08/28/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3573	$-570.04	$1,709.97
07/12/2023	BILL	GOLDIE, RONALD ALLEN	$2,280.01	$2,280.01
04/03/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3550	$-548.92	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.11	$548.92
01/05/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3531	$-527.81	$527.81
10/21/2022	PAYMENT	GOLDIE, RONALD CHECK NUM: 3519	$-548.92	$1,055.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.11	$1,604.54
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-527.85	$1,583.43
07/12/2022	BILL	GOLDIE, RONALD ALLEN	$2,111.28	$2,111.28
12/14/2021	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3451	$-1,101.26	$0.00
10/13/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3339	$-550.63	$1,101.26
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3326	$-550.66	$1,651.89
07/14/2021	BILL	GOLDIE, RONALD ALLEN	$2,202.55	$2,202.55
03/09/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3289	$-546.98	$0.00
01/05/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3268	$-546.98	$546.98
10/06/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3243	$-546.98	$1,093.96
08/26/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3231	$-546.99	$1,640.94
07/15/2020	BILL	GOLDIE, RONALD ALLEN	$2,187.93	$2,187.93
03/04/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3171	$-527.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$527.91
01/08/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3091	$-527.91	$527.91
10/07/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 364	$-527.91	$1,055.82
08/20/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3053	$-527.93	$1,583.73
07/10/2019	BILL	GOLDIE, RONALD ALLEN	$2,111.66	$2,111.66
03/04/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3118	$-529.53	$0.00
01/02/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3021	$-529.53	$529.53
08/20/2018	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2981	$-1,059.09	$1,059.06
07/09/2018	BILL	GOLDIE, RONALD ALLEN	$2,118.15	$2,118.15
03/09/2018	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2931	$-475.48	$0.00
01/02/2018	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2908	$-475.48	$475.48
10/03/2017	PAYMENT	GOLDIE, RONALD A/GOLDIES CHECK NUM: 8614	$-475.48	$950.96
08/21/2017	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2867	$-475.48	$1,426.44
07/07/2017	BILL	GOLDIE, RONALD ALLEN	$1,901.92	$1,901.92
08/17/2016	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2745	$-1,868.31	$0.00
07/08/2016	BILL	GOLDIE, RONALD ALLEN	$1,868.31	$1,868.31
08/17/2015	PAYMENT	GOLDIE, RONALD CHECK NUM: 2615	$-60.21	$0.00
07/08/2015	BILL	GOLDIE, RONALD ALLEN	$60.21	$60.21
08/07/2014	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2444	$-61.21	$0.00
07/10/2014	BILL	GOLDIE, RONALD ALLEN	$61.21	$61.21
08/19/2013	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2255	$-60.21	$0.00
07/16/2013	BILL	GOLDIE, RONALD ALLEN	$60.21	$60.21
08/20/2012	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2038	$-60.21	$0.00
07/10/2012	BILL	GOLDIE, RONALD ALLEN	$60.21	$60.21
08/15/2011	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1841	$-60.21	$0.00
07/14/2011	BILL	GOLDIE, RONALD ALLEN	$60.21	$60.21
08/17/2010	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1693	$-60.55	$0.00
07/14/2010	BILL	GOLDIE, RONALD ALLEN	$60.55	$60.55
08/18/2009	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 1422	$-60.55	$0.00
07/21/2009	BILL	GOLDIE, RONALD ALLEN	$60.55	$60.55
08/18/2008	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 1280	$-60.55	$0.00
07/14/2008	BILL	GOLDIE, RONALD ALLEN	$60.55	$60.55
08/01/2007	PAYMENT	GOLDIE, RONALD CHECK NUM: 1078	$-60.55	$0.00
07/13/2007	BILL	GOLDIE, RONALD ALLEN	$60.55	$60.55
07/24/2006	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2618	$-60.53	$0.00
07/19/2006	BILL	GOLDIE, RONALD ALLEN	$60.53	$60.53
08/12/2005	PAYMENT	RON GOLDIE CHECK NUM: 1883	$-60.46	$0.00
07/21/2005	BILL	GOLDIE, RONALD ALLEN	$60.46	$60.46
09/01/2004	PAYMENT	@	$-61.16	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.61	$61.16
07/01/2004	BILL	GOLDIE, RONALD ALLEN @	$60.55	$60.55
08/18/2003	PAYMENT	@	$-60.54	$0.00
07/01/2003	BILL	GOLDIE, RONALD ALLEN @	$60.54	$60.54