Tax Account TU0S3107
Owners
GOLDIE, RONALD ALLAN
182 W BULLION RD UNIT 13
ELKO, NV 89801-7617
LIPPARELLI, ARLETTA G, TRUSTEE
Account Summary
| Account ID | TU0S3107 |
|---|---|
| Account Type | Personal Property |
| Location | 352 SHERLOCK RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18.74 |
| Total | $18.74 |
| Paid | $18.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2026 | PAYMENT | GOLDIE, RONALD A CHECK 1094 | $-18.74 | $0.00 |
| 07/08/2026 | BILL | GOLDIE, RONALD ALLAN | $18.74 | $18.74 |
| 08/14/2025 | PAYMENT | GOLDIE, RONALD CHECK 1046 | $-18.74 | $0.00 |
| 07/11/2025 | BILL | GOLDIE, RONALD ALLAN | $18.74 | $18.74 |
| 08/09/2024 | PAYMENT | GOLDIE, RONALD A CHECK 3630 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | GOLDIE, RONALD ALLAN | $18.74 | $18.74 |
| 03/18/2024 | PAYMENT | GOLDIE, RONALD A CHECK 3606 | $-20.61 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.87 | $20.61 |
| 07/12/2023 | BILL | PATRICK, MATTHEW LEE | $18.74 | $18.74 |
| 08/12/2022 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 3507 | $-18.74 | $0.00 |
| 07/13/2022 | BILL | GOLDIE, RONALD ALLAN | $18.74 | $18.74 |
| 08/25/2021 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 3326 | $-19.98 | $0.00 |
| 07/15/2021 | BILL | GOLDIE, RONALD ALLAN | $19.98 | $19.98 |
| 08/25/2020 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 3231 | $-19.76 | $0.00 |
| 07/13/2020 | BILL | GOLDIE, RONALD ALLAN | $19.76 | $19.76 |
| 08/20/2019 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 3053 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | GOLDIE, RONALD ALLAN | $19.76 | $19.76 |
| 08/20/2018 | PAYMENT | GOLDIE, RON CHECK NUM: 2981 | $-19.69 | $0.00 |
| 07/09/2018 | BILL | GOLDIE, RONALD ALLAN | $19.69 | $19.69 |
| 08/21/2017 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 2868 | $-17.94 | $0.00 |
| 07/07/2017 | BILL | GOLDIE, RONALD ALLAN | $17.94 | $17.94 |
| 08/17/2016 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 2745 | $-17.94 | $0.00 |
| 07/08/2016 | BILL | GOLDIE, RONALD ALLAN | $17.94 | $17.94 |
| 08/17/2015 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 2615 | $-17.94 | $0.00 |
| 07/08/2015 | BILL | GOLDIE, RONALD ALLAN | $17.94 | $17.94 |
| 08/07/2014 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 2444 | $-17.94 | $0.00 |
| 07/08/2014 | BILL | GOLDIE, RONALD ALLAN | $17.94 | $17.94 |
| 08/19/2013 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 2255 | $-17.94 | $0.00 |
| 07/16/2013 | BILL | GOLDIE, RONALD ALLAN | $17.94 | $17.94 |
| 08/20/2012 | PAYMENT | GOLDIE, RONALD A CHECK NUM: 2038 | $-17.94 | $0.00 |
| 07/10/2012 | BILL | GOLDIE, RONALD ALLAN | $17.94 | $17.94 |
| 08/15/2011 | PAYMENT | GOLDIE, RONALD CHECK NUM: 1841 | $-17.94 | $0.00 |
| 07/14/2011 | BILL | GOLDIE, RONALD ALLAN | $17.94 | $17.94 |
| 08/17/2010 | PAYMENT | GOLDIE, RONALD ALLEN CHECK NUM: 1693 | $-18.04 | $0.00 |
| 07/14/2010 | BILL | GOLDIE, RONALD ALLAN | $18.04 | $18.04 |
