Tax Account 006-09H-104

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Owners

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

785584

Account Summary

Account ID	006-09H-104
Account Type	Real Estate
Location	0 BULLION RD
Balance	$103.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $103.60 (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	$207.55
Total	$207.55
Paid	$103.95
Balance	$103.60
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	$52.15	$0.00	$0.00	$52.15	$52.15	$0.00
2	10/06/2025	10/16/2025	Paid	$51.80	$0.00	$0.00	$51.80	$51.80	$0.00
3	01/05/2026	01/15/2026	Due	$51.80	$0.00	$0.00	$51.80	$0.00	$51.80	Pay $51.80 Now
4	03/02/2026	03/12/2026	Due	$51.80	$0.00	$0.00	$51.80	$0.00	$103.60	Pay $103.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$208.64	$0.00	$0.00	$208.64	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$208.27	$0.00	$0.00	$208.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$207.88	$4.16	$0.00	$212.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$221.38	$0.00	$0.00	$221.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$218.18	$2.18	$0.00	$220.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$217.81	$2.18	$0.00	$219.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$216.92	$0.00	$0.00	$216.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$197.73	$15.82	$0.00	$213.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$197.68	$15.82	$0.00	$213.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$196.09	$15.68	$0.00	$211.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$197.02	$3.94	$0.00	$200.96	$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	$-51.80	$103.60
08/14/2025	PAYMENT	GOLDIE, RONALD CHECK 1046	$-52.15	$155.40
07/11/2025	BILL	GOLDIE, RONALD ALLEN	$207.55	$207.55
03/13/2025	PAYMENT	GOLDIE, RONALD CHECK 1019	$-52.08	$0.00
01/08/2025	PAYMENT	GOLDIE, RONALD CHECK 1008	$-52.08	$52.08
10/10/2024	PAYMENT	GOLDIE, RONALD A CHECK 3637	$-52.08	$104.16
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-52.40	$156.24
07/10/2024	BILL	GOLDIE, RONALD ALLEN	$208.64	$208.64
03/12/2024	PAYMENT	GOLDIE, RONALD A CHECK 3604	$-52.06	$0.00
01/04/2024	PAYMENT	GOLDIE, RONALD A CHECK 3592	$-52.06	$52.06
09/28/2023	PAYMENT	GOLDIE, RONALD A CHECK 3578	$-52.06	$104.12
08/28/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3573	$-52.09	$156.18
07/12/2023	BILL	GOLDIE, RONALD ALLEN	$208.27	$208.27
04/03/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3550	$-54.04	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.08	$54.04
01/05/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3531	$-51.96	$51.96
10/21/2022	PAYMENT	GOLDIE, RONALD CHECK NUM: 3519	$-54.04	$103.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.08	$157.96
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-52.00	$155.88
07/12/2022	BILL	GOLDIE, RONALD ALLEN	$207.88	$207.88
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3326	$-221.38	$0.00
07/14/2021	BILL	GOLDIE, RONALD ALLEN	$221.38	$221.38
09/21/2020	PAYMENT	LAURIE WISE CHECK NUM: ACH	$-220.36	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.18	$220.36
07/15/2020	BILL	WISE, LAURIE SUE ET AL	$218.18	$218.18
12/31/2019	PAYMENT	WISE, LAURIE SUE CHECK NUM: 163	$-165.53	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.18	$165.53
08/15/2019	PAYMENT	WISE, LAURIE SUE CHECK NUM: 155	$-54.46	$163.35
07/10/2019	BILL	WISE, LAURIE SUE ET AL	$217.81	$217.81
10/04/2018	PAYMENT	WISE, LAURIE SUE CHECK NUM: 140	$-162.66	$0.00
08/24/2018	PAYMENT	WISE, LAURIE CHECK NUM: 138	$-54.26	$162.66
07/09/2018	BILL	WISE, LAURIE SUE ET AL	$216.92	$216.92
01/16/2018	PAYMENT	WISE, LAURIE SUE CHECK NUM: 127	$-213.55	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.90	$213.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.94	$204.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$199.71
07/07/2017	BILL	WISE, LAURIE SUE ET AL	$197.73	$197.73
03/17/2017	PAYMENT	WISE, LAURIE S CHECK NUM: 112	$-213.50	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.90	$213.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.94	$204.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.98	$199.66
07/08/2016	BILL	WISE, LAURIE SUE ET AL	$197.68	$197.68
02/16/2016	PAYMENT	WISE, LAURIE SUE CHECK BANK: OP INTERNET NUM: 118160973	$-211.77	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.82	$211.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.90	$202.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$198.05
07/08/2015	BILL	WISE, LAURIE SUE ET AL	$196.09	$196.09
02/03/2015	PAYMENT	WISE, LAURIE S CHECK NUM: 01475	$-49.25	$0.00
01/05/2015	PAYMENT	WISE, LAURIE S CHECK NUM: 1472	$-49.25	$49.25
11/24/2014	PAYMENT	WISE, LAURIE S CREDIT: D	$-51.22	$98.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.97	$149.72
09/29/2014	PAYMENT	WISE, LAURIE S CHECK NUM: 1467	$-51.24	$147.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.97	$198.99
07/10/2014	BILL	WISE, LAURIE SUE ET AL	$197.02	$197.02
07/26/2013	PAYMENT	WISE, LAURIE SUE CHECK BANK: OP INTERNET NUM: 104522880	$-196.02	$0.00
07/16/2013	BILL	WISE, LAURIE SUE ET AL	$196.02	$196.02
03/01/2013	PAYMENT	WISE, LAURIE SUE ET AL CHECK NUM: 1426	$-211.67	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.82	$211.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.90	$202.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.96	$197.95
07/10/2012	BILL	WISE, LAURIE SUE ET AL	$195.99	$195.99
10/11/2011	PAYMENT	WISE, LAURIE SUE CHECK NUM: 1389	$-200.17	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.98	$200.17
07/14/2011	BILL	WISE, LAURIE SUE ET AL	$198.19	$198.19
05/17/2011	PAYMENT	LAURIE SUE WISE CHECK BANK: OP INTERNET NUM: 96342274	$-135.34	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$135.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.00	$128.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.40	$122.34
11/19/2010	PAYMENT	LAURIE SUE WISE CREDIT: D BANK: OP INTERNET NUM: 934710	$-62.37	$119.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.40	$182.31
08/20/2010	PAYMENT	WISE, LAURIE SUE ET AL CHECK NUM: 1356	$-59.98	$179.91
07/14/2010	BILL	WISE, LAURIE SUE ET AL	$239.89	$239.89
03/19/2010	PAYMENT	WISE, LAURIE SUE CHECK NUM: 1338	$-195.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.60	$195.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.89	$184.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.35	$178.96
08/21/2009	PAYMENT	WISE, LAURIE SUE CHECK NUM: 1325	$-58.90	$176.61
07/21/2009	BILL	WISE, LAURIE SUE ET AL	$235.51	$235.51
02/18/2009	PAYMENT	WISE, LAURIE S ET AL CHECK NUM: 1305	$-185.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.92	$185.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.37	$179.85
09/02/2008	PAYMENT	LAURIE WISE CHECK NUM: 1256	$-59.16	$177.48
07/14/2008	BILL	GOLDIE, RONALD ALLEN & LAURIE	$236.64	$236.64
08/24/2007	PAYMENT	GOLDIE, LAURIE CHECK NUM: 1221	$-234.17	$0.00
07/13/2007	BILL	GOLDIE, RONALD ALLEN & LAURIE	$234.17	$234.17
03/16/2007	PAYMENT	GOLDIE, RONALD ALLEN & LAURIE CHECK NUM: 1183	$-492.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.70	$492.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.83	$465.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.93	$450.92
07/24/2006	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2618	$-148.35	$444.99
07/19/2006	BILL	GOLDIE, RONALD ALLEN & LAURIE	$593.34	$593.34
03/27/2006	PAYMENT	GOLDIE, RONALD ALLEN& LAURIE S CHECK NUM: 2367	$-155.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.97	$155.12
01/03/2006	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2189	$-304.27	$149.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.97	$453.42
08/12/2005	PAYMENT	RON GOLDIE CHECK NUM: 1883	$-655.20	$447.45
08/02/2005	INTEREST	Monthly Interest	$3.73	$1,102.65
07/21/2005	BILL	GOLDIE, RONALD ALLEN & LAURIE	$596.61	$1,098.92
09/01/2004	PAYMENT	@	$-155.16	$502.31
07/01/2004	PENALTY	Penalty 04-05	$5.97	$657.47
07/01/2004	BILL	GOLDIE, RONALD ALLEN & @	$651.50	$651.50
03/05/2004	PAYMENT	@	$-445.74	$0.00
08/18/2003	PAYMENT	@	$-169.39	$445.74
07/01/2003	PENALTY	Penalty 03-04	$20.80	$615.13
07/01/2003	BILL	GOLDIE, RONALD ALLEN & @	$594.33	$594.33