Tax Account 006-09H-105

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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-105
Account Type	Real Estate
Location	0 BULLION RD
Balance	$120.21
Currently Due	$0.00

Account ID

006-09H-105

Account Type

Real Estate

Location

0 BULLION RD

Balance

$120.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.70
Total	$160.70
Paid	$40.49
Balance	$120.21
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$160.70

Total

$160.70

Paid

$40.49

Balance

$120.21

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$40.49	$0.00	$40.49	$40.49	$0.00
2	10/07/2024	10/17/2024	Due	$40.07	$0.00	$40.07	$0.00	$40.07
3	01/06/2025	01/16/2025	Due	$40.07	$0.00	$40.07	$0.00	$80.14
4	03/03/2025	03/13/2025	Due	$40.07	$0.00	$40.07	$0.00	$120.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.70	$0.00	$160.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$160.71	$3.22	$163.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$171.22	$0.00	$171.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$168.62	$1.69	$170.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$168.33	$1.68	$170.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$77.82	$0.00	$77.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.00	$10.65	$81.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$70.97	$10.65	$81.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.00	$10.50	$80.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.00	$2.84	$73.84	$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
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-40.49	$120.21
07/10/2024	BILL	GOLDIE, RONALD ALLEN	$160.70	$160.70
03/12/2024	PAYMENT	GOLDIE, RONALD A CHECK 3604	$-40.17	$0.00
01/04/2024	PAYMENT	GOLDIE, RONALD A CHECK 3592	$-40.17	$40.17
09/28/2023	PAYMENT	GOLDIE, RONALD A CHECK 3578	$-40.17	$80.34
08/28/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3573	$-40.19	$120.51
07/12/2023	BILL	GOLDIE, RONALD ALLEN	$160.70	$160.70
04/03/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3550	$-41.78	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.61	$41.78
01/05/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3531	$-40.17	$40.17
10/21/2022	PAYMENT	GOLDIE, RONALD CHECK NUM: 3519	$-41.78	$80.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.61	$122.12
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-40.20	$120.51
07/12/2022	BILL	GOLDIE, RONALD ALLEN	$160.71	$160.71
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3326	$-171.22	$0.00
07/14/2021	BILL	GOLDIE, RONALD ALLEN	$171.22	$171.22
09/21/2020	PAYMENT	LAURIE WISE CHECK NUM: ACH	$-170.31	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.69	$170.31
07/15/2020	BILL	WISE, LAURIE SUE ET AL	$168.62	$168.62
12/31/2019	PAYMENT	WISE, LAURIE SUE CHECK NUM: 163	$-127.92	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.68	$127.92
08/15/2019	PAYMENT	WISE, LAURIE SUE CHECK NUM: 155	$-42.09	$126.24
07/10/2019	BILL	WISE, LAURIE SUE ET AL	$168.33	$168.33
08/24/2018	PAYMENT	WISE, LAURIE CHECK NUM: 138	$-77.82	$0.00
07/09/2018	BILL	WISE, LAURIE SUE ET AL	$77.82	$77.82
01/16/2018	PAYMENT	WISE, LAURIE SUE CHECK NUM: 127	$-81.65	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.26	$81.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.55	$77.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.84	$73.84
07/07/2017	BILL	WISE, LAURIE SUE ET AL	$71.00	$71.00
03/17/2017	PAYMENT	WISE, LAURIE S CHECK NUM: 112	$-81.62	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.26	$81.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.55	$77.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.84	$73.81
07/08/2016	BILL	WISE, LAURIE SUE ET AL	$70.97	$70.97
02/16/2016	PAYMENT	WISE, LAURIE SUE CHECK BANK: OP INTERNET NUM: 118160973	$-80.50	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.20	$80.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.50	$76.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.80	$72.80
07/08/2015	BILL	WISE, LAURIE SUE ET AL	$70.00	$70.00
09/29/2014	PAYMENT	WISE, LAURIE S CHECK NUM: 1467	$-73.84	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.84	$73.84
07/10/2014	BILL	WISE, LAURIE SUE ET AL	$71.00	$71.00
07/26/2013	PAYMENT	WISE, LAURIE SUE CHECK BANK: OP INTERNET NUM: 104522880	$-70.00	$0.00
07/16/2013	BILL	WISE, LAURIE SUE ET AL	$70.00	$70.00
03/01/2013	PAYMENT	WISE, LAURIE SUE ET AL CHECK NUM: 1426	$-80.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.20	$80.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.50	$76.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.80	$72.80
07/10/2012	BILL	WISE, LAURIE SUE ET AL	$70.00	$70.00
10/11/2011	PAYMENT	WISE, LAURIE SUE CHECK NUM: 1389	$-72.80	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.80	$72.80
07/14/2011	BILL	WISE, LAURIE SUE ET AL	$70.00	$70.00
08/20/2010	PAYMENT	WISE, LAURIE SUE ET AL CHECK NUM: 1356	$-70.40	$0.00
07/14/2010	BILL	WISE, LAURIE SUE ET AL	$70.40	$70.40
08/21/2009	PAYMENT	WISE, LAURIE SUE CHECK NUM: 1325	$-70.40	$0.00
07/21/2009	BILL	WISE, LAURIE SUE ET AL	$70.40	$70.40
09/02/2008	PAYMENT	LAURIE WISE CHECK NUM: 1256	$-70.40	$0.00
07/14/2008	BILL	WISE, LAURIE SUE ET AL	$70.40	$70.40
08/24/2007	PAYMENT	GOLDIE, LAURIE CHECK NUM: 1221	$-70.40	$0.00
07/13/2007	BILL	GOLDIE, RONALD ALLEN & LAURIE	$70.40	$70.40