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Tax Account 05-0275-02

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Owners

GOLDSMITH WILLIAM
80 IOWA HILL RD
COLFAX, CA 95713

Account Summary

Account ID 05-0275-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTGOLDSMITH GEOLOGICAL CONSULTING CHECK 1104$-40.76$0.00
07/03/2025BILLGOLDSMITH WILLIAM$40.76$40.76
08/05/2024PAYMENTGOLDSMITH GEOLOGICAL CONSULTING CHECK 1083$-38.53$0.00
07/05/2024BILLGOLDSMITH WILLIAM$38.53$38.53
08/30/2023PAYMENTGOLDSMITH GEOLOGICAL CONSULTING CHECK 1063$-38.53$0.00
07/06/2023BILLGOLDSMITH WILLIAM$38.53$38.53
07/18/2022PAYMENTGOLDSMITH, WILLIAM CREDIT: D BANK: PNP INTERNET NUM: 117801865$-38.53$0.00
07/07/2022BILLGOLDSMITH WILLIAM$38.53$38.53
07/23/2021PAYMENTGOLDSMITH, WILL CHECK BANK: WF INTERNET NUM: 021072323017431$-38.53$0.00
07/08/2021BILLGOLDSMITH WILLIAM$38.53$38.53
07/28/2020PAYMENTGOLDSMITH, WILL CHECK BANK: WF INTERNET NUM: 020072823048165$-38.53$0.00
07/10/2020BILLGOLDSMITH WILLIAM$38.53$38.53
07/16/2019PAYMENTGOLDSMITH, WILL CHECK BANK: WF INTERNET NUM: 019071623058861$-38.53$0.00
07/08/2019BILLGOLDSMITH WILLIAM$38.53$38.53
08/03/2018PAYMENTWILLIAM GOLDSMITH CHECK NUM: 3050$-37.05$0.00
07/05/2018BILLGOLDSMITH WILLIAM$37.05$37.05
07/19/2017PAYMENTGOLDSMITH, WILL CHECK BANK: WF INTERNET NUM: 017071923024167$-34.92$0.00
07/11/2017BILLGOLDSMITH WILLIAM$34.92$34.92
07/22/2016PAYMENTWILLIAM GOLDSMI CHECK BANK: WF INTERNET NUM: 016072223024804$-32.76$0.00
07/07/2016BILLGOLDSMITH WILLIAM$32.76$32.76
07/15/2015PAYMENTGOLDSMITH WILLIAM & THERESA CHECK NUM: 2983$-30.82$0.00
07/02/2015BILLGOLDSMITH WILLIAM$30.82$30.82
07/15/2014PAYMENTWILLIAM GOLDSMI CHECK BANK: WF INTERNET NUM: 014071523052452$-30.82$0.00
07/03/2014BILLGOLDSMITH WILLIAM$30.82$30.82
04/04/2014PAYMENTGOLDSMITH, WILLIAM ALLYN CREDIT: D BANK: OP INTERNET NUM: 01335C$-39.37$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$39.37
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.12$36.87
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.81$34.75
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.51$32.94
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.21$31.43
07/02/2013BILLGOLDSMITH WILLIAM$30.22$30.22
08/08/2012PAYMENTGOLDSMITH WILLIAM & THERESA CHECK NUM: 2875$-27.98$0.00
07/10/2012BILLGOLDSMITH WILLIAM$27.98$27.98
08/24/2011PAYMENTGOLDSMITH WILLIAM & THERESA CHECK NUM: 2801$-25.92$0.00
07/11/2011BILLGOLDSMITH WILLIAM$25.92$25.92
08/02/2010PAYMENTGOLDSMITH WILLIAM CHECK NUM: 2698$-24.22$0.00
07/09/2010BILLGOLDSMITH WILLIAM$24.22$24.22
08/03/2009PAYMENTGOLDSMITH, WILLIAM & THERESA CHECK BANK: 11 4288 NUM: 2601$-22.81$0.00
07/10/2009BILLGOLDSMITH WILLIAM$22.81$22.81
07/25/2008PAYMENTGOLDSMITH, WILLIAM & THERESA CHECK BANK: 11 4288 NUM: 2509$-21.19$0.00
07/10/2008BILLGOLDSMITH WILLIAM$21.19$21.19