Tax Account TUO9L813

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Owners

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

Account Summary

Account ID	TUO9L813
Account Type	Personal Property
Location	1403 BULLION RD
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 PERSONAL PROPERTY TAXES
Original	$34.99
Total	$34.99
Paid	$34.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.99	$0.00	$34.99	$34.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.84	$0.00	$47.84	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$47.84	$0.00	$47.84	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$47.84	$0.00	$47.84	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$45.51	$0.00	$45.51	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$45.51	$0.00	$45.51	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GOLDIE, RONALD A CHECK 3630	$-34.99	$0.00
07/10/2024	BILL	GOLDIE, RONALD A	$34.99	$34.99
08/28/2023	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3573	$-47.84	$0.00
07/12/2023	BILL	GOLDIE, RONALD A	$47.84	$47.84
08/12/2022	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3507	$-47.84	$0.00
07/13/2022	BILL	GOLDIE, RONALD A	$47.84	$47.84
08/25/2021	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3326	$-47.84	$0.00
07/15/2021	BILL	GOLDIE, RONALD A	$47.84	$47.84
08/26/2020	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3231	$-45.51	$0.00
07/13/2020	BILL	GOLDIE, RONALD A	$45.51	$45.51
08/20/2019	PAYMENT	GOLDIE, RONALD A CHECK NUM: 3053	$-45.51	$0.00
07/10/2019	BILL	GOLDIE, RONALD A	$45.51	$45.51
08/20/2018	PAYMENT	GOLDIE, RON CHECK NUM: 2981	$-45.51	$0.00
07/09/2018	BILL	GOLDIE, RONALD A	$45.51	$45.51
08/21/2017	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2868	$-45.51	$0.00
07/07/2017	BILL	GOLDIE, RONALD A	$45.51	$45.51
09/08/2016	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2753	$-50.06	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.55	$50.06
07/08/2016	BILL	GOLDIE, RONALD A	$45.51	$45.51
08/17/2015	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2615	$-45.51	$0.00
07/08/2015	BILL	GOLDIE, RONALD A	$45.51	$45.51
08/07/2014	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2444	$-45.51	$0.00
07/08/2014	BILL	GOLDIE, RONALD A	$45.51	$45.51
08/19/2013	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2255	$-45.51	$0.00
07/16/2013	BILL	GOLDIE, RONALD A	$45.51	$45.51
08/20/2012	PAYMENT	GOLDIE, RONALD A CHECK NUM: 2038	$-45.51	$0.00
07/10/2012	BILL	GOLDIE, RONALD A	$45.51	$45.51
08/15/2011	PAYMENT	GOLDIE, RONALD CHECK NUM: 1841	$-45.51	$0.00
07/14/2011	BILL	GOLDIE, RONALD A	$45.51	$45.51
08/17/2010	PAYMENT	GOLDIE, RONALD ALLEN CHECK NUM: 1693	$-45.70	$0.00
07/14/2010	BILL	GOLDIE, RONALD A	$45.70	$45.70
08/18/2009	PAYMENT	GOLDIE, RONALD A CHECK NUM: 1422	$-45.70	$0.00
07/21/2009	BILL	GOLDIE, RONALD A	$45.70	$45.70
08/18/2008	PAYMENT	GOLDIE, RONALD A CHECK NUM: 1280	$-45.70	$0.00
07/10/2008	BILL	GOLDIE, RONALD A	$45.70	$45.70
08/01/2007	PAYMENT	GOLDIE, RONALD A CHECK NUM: 1078	$-95.96	$0.00
07/13/2007	BILL	GOLDIE, RONALD A	$45.70	$95.96
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.57	$50.26
07/20/2006	BILL	GOLDIE, RONALD A	$45.69	$45.69
08/12/2005	PAYMENT	GOLDIE, RONALD A CHECK NUM: 1883	$-45.65	$0.00
08/01/2005	BILL	GOLDIE, RONALD A	$45.65	$45.65
09/01/2004	PAYMENT	Payment on Old System	$-44.50	$0.00
07/06/2004	BILL	Billed on Old System	$44.50	$44.50