Tax Account BU200032

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Owners

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

GOLDIE'S BAR

Account Summary

Account ID	BU200032
Account Type	Personal Property
Location	465 RAILROAD ST ELKO
Balance	$11.27
Currently Due	$11.27

$11.27 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $11.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$11.27
Total	$11.27
Paid	$0.00
Balance	$11.27
Due	$11.27
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$11.27	$0.00	$0.00	$11.27	$0.00	$11.27	Pay $11.27 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$11.24	$1.12	$0.00	$12.36	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$10.91	$0.00	$0.00	$10.91	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$10.10	$0.00	$0.00	$10.10	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$15.26	$0.00	$0.00	$15.26	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	6.84	6.84	.00	.00
2022-2023	S05	Elko Redevelopment	6.52	6.52	.00	.00
2021-2022	S05	Elko Redevelopment	5.38	5.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	GOLDIE, RONALD ALLEN	$11.27	$11.27
10/06/2025	PAYMENT	GOLDIE, RONALD CHECK 1052	$-12.36	$0.00
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.12	$12.36
01/30/2025	BILL	GOLDIE, RONALD ALLEN	$11.24	$11.24
03/12/2024	PAYMENT	GOLDIE, RONALD A/GOLDIES CHECK 4504	$-10.91	$0.00
01/31/2024	BILL	GOLDIE, RONALD ALLEN	$10.91	$10.91
03/08/2023	PAYMENT	GOLDIE, RONALD A/ GOLDIES CHECK NUM: 3464	$-10.10	$0.00
01/24/2023	BILL	GOLDIE, RONALD ALLEN	$10.10	$10.10
02/04/2022	PAYMENT	GOLDIE, RONALD A GOLDIES CHECK NUM: 2844	$-15.26	$0.00
01/25/2022	BILL	GOLDIE, RONALD ALLEN	$15.26	$15.26
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00