Tax Account 066-017-023

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Owners

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

Account Summary

Account ID	066-017-023
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.05
Total	$23.05
Paid	$23.05
Balance	$0.00
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	$23.05	$0.00	$23.05	$23.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.05	$0.00	$23.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.06	$0.00	$23.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.43	$0.00	$24.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.50	$0.00	$23.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.21	$0.00	$23.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.12	$0.00	$23.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.17	$0.00	$21.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.14	$0.00	$21.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.17	$0.00	$20.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.17	$0.00	$21.17	$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	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
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-23.05	$0.00
07/10/2024	BILL	GOLDIE, RONALD ALLEN	$23.05	$23.05
08/28/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3573	$-23.05	$0.00
07/12/2023	BILL	GOLDIE, RONALD ALLEN	$23.05	$23.05
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-23.06	$0.00
07/12/2022	BILL	GOLDIE, RONALD ALLEN	$23.06	$23.06
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3326	$-24.43	$0.00
07/14/2021	BILL	GOLDIE, RONALD ALLEN	$24.43	$24.43
08/26/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3231	$-23.50	$0.00
07/15/2020	BILL	GOLDIE, RONALD ALLEN	$23.50	$23.50
08/20/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3053	$-23.21	$0.00
07/10/2019	BILL	GOLDIE, RONALD ALLEN	$23.21	$23.21
08/20/2018	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2981	$-23.12	$0.00
07/09/2018	BILL	GOLDIE, RONALD ALLEN	$23.12	$23.12
08/21/2017	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2867	$-21.17	$0.00
07/07/2017	BILL	GOLDIE, RONALD ALLEN	$21.17	$21.17
08/17/2016	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2745	$-21.14	$0.00
07/08/2016	BILL	GOLDIE, RONALD ALLEN	$21.14	$21.14
08/17/2015	PAYMENT	GOLDIE, RONALD CHECK NUM: 2615	$-20.17	$0.00
07/08/2015	BILL	GOLDIE, RONALD ALLEN	$20.17	$20.17
08/07/2014	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2444	$-21.17	$0.00
07/10/2014	BILL	GOLDIE, RONALD ALLEN	$21.17	$21.17
08/19/2013	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2255	$-20.17	$0.00
07/16/2013	BILL	GOLDIE, RONALD ALLEN	$20.17	$20.17
08/20/2012	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2038	$-20.17	$0.00
07/10/2012	BILL	GOLDIE, RONALD ALLEN	$20.17	$20.17
08/15/2011	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1841	$-20.17	$0.00
07/14/2011	BILL	GOLDIE, RONALD ALLEN	$20.17	$20.17
08/17/2010	PAYMENT	GOLDIE, RONALD ALLAN CHECK NUM: 1693	$-20.28	$0.00
07/14/2010	BILL	GOLDIE, RONALD ALLEN	$20.28	$20.28
08/18/2009	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 1422	$-20.28	$0.00
07/21/2009	BILL	GOLDIE, RONALD ALLEN	$20.28	$20.28
08/18/2008	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 1280	$-20.28	$0.00
07/14/2008	BILL	GOLDIE, RONALD ALLEN	$20.28	$20.28
08/01/2007	PAYMENT	GOLDIE, RONALD CHECK NUM: 1078	$-20.28	$0.00
07/13/2007	BILL	GOLDIE, RONALD ALLEN &LAURIE S	$20.28	$20.28
07/24/2006	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 2618	$-20.27	$0.00
07/19/2006	BILL	GOLDIE, RONALD ALLEN &LAURIE S	$20.27	$20.27
08/12/2005	PAYMENT	RON GOLDIE CHECK NUM: 1883	$-20.32	$0.00
07/21/2005	BILL	GOLDIE, RONALD ALLEN &LAURIE S	$20.32	$20.32
09/01/2004	PAYMENT	@	$-20.56	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.20	$20.56
07/01/2004	BILL	GOLDIE, RONALD ALLEN & @	$20.36	$20.36
08/18/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	GOLDIE, RONALD ALLEN & @	$20.35	$20.35