Tax Account TUO9L813
Owners
GOLDIE, RONALD A
4191 HAMILTON STAGE RD
ELKO, NV 89801-1223
SECURITY PACIFIC BANK NEVADA
Account Summary
| Account ID | TUO9L813 |
|---|---|
| Account Type | Personal Property |
| Location | BLUE RIDGE ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | BILL | GOLDIE, RONALD A | $0.00 | $0.00 |
| 07/06/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2025 | BILL | GOLDIE, RONALD A | $0.00 | $0.00 |
| 07/08/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
