Tax Account 006-09H-106

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Owners

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

Account Summary

Account ID	006-09H-106
Account Type	Real Estate
Location	1617 BULLION RD
Balance	$498.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $498.78 (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	$997.90
Total	$997.90
Paid	$499.12
Balance	$498.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$249.73	$0.00	$0.00	$249.73	$249.73	$0.00
2	10/06/2025	10/16/2025	Paid	$249.39	$0.00	$0.00	$249.39	$249.39	$0.00
3	01/05/2026	01/15/2026	Due	$249.39	$0.00	$0.00	$249.39	$0.00	$249.39	Pay $249.39 Now
4	03/02/2026	03/12/2026	Due	$249.39	$0.00	$0.00	$249.39	$0.00	$498.78	Pay $498.78 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$969.84	$0.00	$0.00	$969.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$867.28	$0.00	$0.00	$867.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$842.09	$16.84	$0.00	$858.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$873.06	$0.00	$0.00	$873.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$836.40	$0.00	$0.00	$836.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$811.79	$0.00	$0.00	$811.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$803.25	$0.00	$0.00	$803.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$711.31	$0.00	$0.00	$711.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$690.59	$0.00	$0.00	$690.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$669.53	$0.00	$0.00	$669.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$652.59	$0.00	$0.00	$652.59	$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	$-249.39	$498.78
08/14/2025	PAYMENT	GOLDIE, RONALD CHECK 1046	$-249.73	$748.17
07/11/2025	BILL	GOLDIE, RONALD ALLEN	$997.90	$997.90
03/13/2025	PAYMENT	GOLDIE, RONALD CHECK 1019	$-248.78	$0.00
01/08/2025	PAYMENT	GOLDIE, RONALD CHECK 1008	$-248.76	$248.78
10/10/2024	PAYMENT	GOLDIE, RONALD A CHECK 3637	$-248.76	$497.54
08/30/2024	PAYMENT	GOLDIE, RONALD A SYS 3630 ORIG: CHECK	$-223.54	$746.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.61	$969.84
08/30/2024	ADJUSTMENT	GOLDIE, RONALD A CHECK 3630 VOIDED PAYMENT: 926117. REASON: AMENDMENT TO RE 2025	$223.54	$893.23
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-223.54	$669.69
07/10/2024	BILL	GOLDIE, RONALD ALLEN	$893.23	$893.23
03/12/2024	PAYMENT	GOLDIE, RONALD A CHECK 3604	$-216.81	$0.00
01/04/2024	PAYMENT	GOLDIE, RONALD A CHECK 3592	$-216.81	$216.81
09/28/2023	PAYMENT	GOLDIE, RONALD A CHECK 3578	$-216.81	$433.62
08/28/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3573	$-216.85	$650.43
07/12/2023	BILL	GOLDIE, RONALD ALLEN	$867.28	$867.28
04/03/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3550	$-218.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.42	$218.93
01/05/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3531	$-210.51	$210.51
10/21/2022	PAYMENT	GOLDIE, RONALD CHECK NUM: 3519	$-218.93	$421.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.42	$639.95
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-210.56	$631.53
07/12/2022	BILL	GOLDIE, RONALD ALLEN	$842.09	$842.09
12/14/2021	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3451	$-436.52	$0.00
10/13/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3339	$-218.26	$436.52
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3326	$-218.28	$654.78
07/14/2021	BILL	GOLDIE, RONALD ALLEN	$873.06	$873.06
03/09/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3289	$-209.09	$0.00
01/05/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3268	$-209.09	$209.09
10/06/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3243	$-209.09	$418.18
08/26/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3231	$-209.13	$627.27
07/15/2020	BILL	GOLDIE, RONALD ALLEN	$836.40	$836.40
03/04/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3171	$-202.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$202.94
01/08/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3091	$-202.94	$202.94
10/07/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 364	$-202.94	$405.88
08/20/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3053	$-202.97	$608.82
07/10/2019	BILL	GOLDIE, RONALD ALLEN	$811.79	$811.79
03/04/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3118	$-200.80	$0.00
01/02/2019	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 3021	$-200.80	$200.80
08/20/2018	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2981	$-401.65	$401.60
07/09/2018	BILL	GOLDIE, RONALD ALLEN	$803.25	$803.25
03/09/2018	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2931	$-177.82	$0.00
01/02/2018	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2908	$-177.82	$177.82
10/03/2017	PAYMENT	GOLDIE, RONALD A/GOLDIES CHECK NUM: 8614	$-177.82	$355.64
08/21/2017	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2867	$-177.85	$533.46
07/07/2017	BILL	GOLDIE, RONALD ALLEN	$711.31	$711.31
08/17/2016	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2745	$-690.59	$0.00
07/08/2016	BILL	GOLDIE, RONALD ALLEN	$690.59	$690.59
08/17/2015	PAYMENT	GOLDIE, RONALD CHECK NUM: 2615	$-669.53	$0.00
07/08/2015	BILL	GOLDIE, RONALD ALLEN	$669.53	$669.53
08/07/2014	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2444	$-652.59	$0.00
07/10/2014	BILL	GOLDIE, RONALD ALLEN	$652.59	$652.59
08/19/2013	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2255	$-632.61	$0.00
07/16/2013	BILL	GOLDIE, RONALD ALLEN	$632.61	$632.61
08/20/2012	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2038	$-614.19	$0.00
07/10/2012	BILL	GOLDIE, RONALD ALLEN	$614.19	$614.19
08/15/2011	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1841	$-596.30	$0.00
07/14/2011	BILL	GOLDIE, RONALD ALLEN	$596.30	$596.30
08/17/2010	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1693	$-632.79	$0.00
07/14/2010	BILL	GOLDIE, RONALD ALLEN	$632.79	$632.79
08/18/2009	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 1422	$-233.01	$0.00
07/21/2009	BILL	GOLDIE, RONALD ALLEN	$233.01	$233.01
08/18/2008	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 1280	$-233.01	$0.00
07/14/2008	BILL	GOLDIE, RONALD ALLEN	$233.01	$233.01
08/01/2007	PAYMENT	GOLDIE, RONALD CHECK NUM: 1078	$-232.91	$0.00
07/13/2007	BILL	GOLDIE, RONALD ALLEN & LAURIE	$232.91	$232.91