Tax Account 017-051-002

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Owners

GOLD, MELVIN M & ETHYL
4817 COYLE RD APT 404
OWINGS MILLS, MD 21117-5072

Account Summary

Account ID	017-051-002
Account Type	Real Estate
Location	0 17TH ST
Balance	$15.04
Currently Due	$15.04

$15.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $15.04 (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	$15.04
Total	$15.04
Paid	$0.00
Balance	$15.04
Due	$15.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$15.04	$0.00	$15.04	$0.00	$15.04	Pay $15.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$15.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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	.00	.99	.99
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
07/11/2025	BILL	GOLD, MELVIN M & ETHYL	$15.04	$15.04
08/08/2024	PAYMENT	ZIMLIN, LEONA L CHECK 7267	$-16.03	$0.00
07/10/2024	BILL	GOLD, MELVIN M & ETHYL	$16.03	$16.03
08/15/2023	PAYMENT	ZIMLIN, LEONA L CHECK NUM: 6959	$-16.03	$0.00
07/12/2023	BILL	GOLD, MELVIN M & ETHYL	$16.03	$16.03
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 000105	$-16.04	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-0.64	$16.04
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 000105	$16.04	$16.68
08/30/2022	VOID	ZIMLIN, LEONA CREDIT: D BANK: OP INTERNET NUM: 000105	$-16.04	$0.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.68
07/12/2022	BILL	GOLD, MELVIN M & ETHYL	$16.04	$16.04
08/16/2021	PAYMENT	ZIMLIN, LEONA L CHECK NUM: 6652	$-16.95	$0.00
07/14/2021	BILL	GOLD, MELVIN M & ETHYL	$16.95	$16.95
08/24/2020	PAYMENT	ZIMLIN, LEONA L CHECK NUM: 6572	$-16.11	$0.00
07/15/2020	BILL	GOLD, MELVIN M & ETHYL	$16.11	$16.11
08/05/2019	PAYMENT	ZIMLIN, LEONA L CHECK NUM: 6474	$-15.82	$0.00
07/10/2019	BILL	GOLD, MELVIN M & ETHYL	$15.82	$15.82
08/24/2018	PAYMENT	ZIMLIN, LEONA L CHECK NUM: 6337	$-15.75	$0.00
07/09/2018	BILL	GOLD, MELVIN M & ETHYL	$15.75	$15.75
08/14/2017	PAYMENT	ZIMLIN, LEONA L CHECK NUM: 6125	$-14.45	$0.00
07/07/2017	BILL	GOLD, MELVIN M & ETHYL	$14.45	$14.45
08/19/2016	PAYMENT	ZIMLIN, LEONA L CHECK NUM: 5915	$-14.42	$0.00
07/08/2016	BILL	GOLD, MELVIN M & ETHYL	$14.42	$14.42
08/05/2015	PAYMENT	ZIMLIN, LEONA L CHECK NUM: 5792	$-13.45	$0.00
07/08/2015	BILL	GOLD, MELVIN M & ETHYL	$13.45	$13.45
08/26/2014	PAYMENT	ZIMLIN, LEONA L CHECK NUM: 5568	$-14.37	$0.00
07/10/2014	BILL	GOLD, MELVIN M & ETHYL	$14.37	$14.37
08/21/2013	PAYMENT	ZIMLIN, LEONA L CHECK NUM: 5309	$-12.39	$0.00
07/16/2013	BILL	GOLD, MELVIN M & ETHYL	$12.39	$12.39
08/15/2012	PAYMENT	ZIMLIN, LEONA L CHECK NUM: 5061	$-11.49	$0.00
07/10/2012	BILL	GOLD, MELVIN M & ETHYL	$11.49	$11.49
08/26/2011	PAYMENT	ZIMLIN, LEONA L CHECK NUM: 4803	$-10.78	$0.00
07/14/2011	BILL	GOLD, MELVIN M & ETHYL	$10.78	$10.78
08/09/2010	PAYMENT	LEONA L ZIMLIN CHECK NUM: 4534	$-10.23	$0.00
07/14/2010	BILL	GOLD, MELVIN M & ETHYL	$10.23	$10.23
09/24/2009	PAYMENT	LEONA ZIMLIN CHECK NUM: 4251	$-9.71	$0.00
07/21/2009	BILL	GOLD, MELVIN M & ETHYL	$9.71	$9.71
08/08/2008	PAYMENT	LEONA L ZIMLIN CHECK NUM: 3889	$-9.02	$0.00
07/14/2008	BILL	GOLD, MELVIN M & ETHYL	$9.02	$9.02
08/14/2007	PAYMENT	ZIMLIN, LEONA CHECK NUM: 3513	$-9.02	$0.00
07/13/2007	BILL	GOLD, MELVIN M & ETHYL	$9.02	$9.02
09/01/2006	PAYMENT	GOLD, MELVIN M & ETHYL CHECK NUM: 3184	$-9.01	$0.00
07/19/2006	BILL	GOLD, MELVIN M & ETHYL	$9.01	$9.01
09/08/2005	PAYMENT	LEONA ZIMLIN CHECK NUM: 2980	$-9.00	$0.00
07/21/2005	BILL	GOLD, MELVIN M & ETHYL	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GOLD, MELVIN M & ETHYL @	$9.02	$9.02
07/30/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GOLD, MELVIN M & ETHYL @	$9.02	$9.02