Tax Account 05-0275-04
Owners
GOODWIN CYNTHIA & JOSHUA
PO BOX 207
NORTON, VT 05907-0207
GOODWIN CYNTHIA
GOODWIN JOSHUA
Account Summary
| Account ID | 05-0275-04 |
|---|---|
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $21.01 | $0.00 | $58.06 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | GOODWIN CYNTHIA & JOSHUA PNP PNP - 179182179 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | GOODWIN CYNTHIA & JOSHUA | $40.76 | $40.76 |
| 07/31/2024 | PAYMENT | CYNTHIA A GOODW EC WF - 024073103062607 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | GOODWIN CYNTHIA & JOSHUA | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | CYNTHIA A GOODW EC WF - 023072403070974 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | GOODWIN CYNTHIA & JOSHUA | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | GOODWIN, CYNTHIA A & JOSHUA M CHECK NUM: 137 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | GOODWIN CYNTHIA & JOSHUA | $38.53 | $38.53 |
| 07/26/2021 | PAYMENT | GOODWIN, CYNTHIA CHECK | $-38.53 | $0.00 |
| 07/08/2021 | BILL | GOODWIN CYNTHIA & JOSHUA | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | GOODWIN, CYNTHIA & JOSH CHECK NUM: NONE | $-38.53 | $0.00 |
| 07/10/2020 | BILL | GOODWIN CYNTHIA & JOSHUA | $38.53 | $38.53 |
| 07/25/2019 | PAYMENT | CYNTHIA & JOSH GOODWIN CHECK NUM: 0000 | $-96.59 | $0.00 |
| 07/08/2019 | BILL | GOODWIN CYNTHIA & JOSHUA | $38.53 | $96.59 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.31 | $58.06 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $57.75 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.44 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | GOODWIN CYNTHIA & JOSHUA | $37.05 | $37.05 |
| 08/03/2017 | PAYMENT | GOODWIN, JOSHUA M & CYNTHIA A CHECK NUM: 120 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | GOODWIN CYNTHIA & JOSHUA | $34.92 | $34.92 |
| 08/08/2016 | PAYMENT | GOODWIN, CYNTHIA A OR JOSHUA CHECK NUM: 7845 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | GOODWIN CYNTHIA & JOSHUA | $32.76 | $32.76 |
| 08/18/2015 | PAYMENT | GOODWIN CYNTHIA A OR JOSHUA M CHECK NUM: 7816 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | GOODWIN CYNTHIA & JOSHUA | $30.82 | $30.82 |
| 07/28/2014 | PAYMENT | GOODWIN, CYNTHIA A OR JOSHUA M CHECK NUM: 7735 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | GOODWIN CYNTHIA & JOSHUA | $30.82 | $30.82 |
| 07/24/2013 | PAYMENT | GOODWIN CYNTHIA CHECK BANK: WF INTERNET NUM: 013072409016819 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | GOODWIN CYNTHIA & JOSHUA | $30.22 | $30.22 |
| 07/25/2012 | PAYMENT | GOODWIN, CYNTHIA A OR JOSHUA M CHECK NUM: 7424 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | GOODWIN CYNTHIA & JOSHUA | $27.98 | $27.98 |
| 08/01/2011 | PAYMENT | GOODWIN, CYNTHIA A OR JOSHUA M CHECK NUM: 7042 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | GOODWIN CYNTHIA & JOSHUA | $25.92 | $25.92 |
| 08/16/2010 | PAYMENT | GOODWIN CYNTHIA & JOSHUA CHECK NUM: 6766 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | GOODWIN CYNTHIA & JOSHUA | $24.22 | $24.22 |
| 08/17/2009 | AMENDMENT | UNDER $5 - ADJUST OFF...GSR | $-0.81 | $0.00 |
| 08/17/2009 | PAYMENT | GOODWIN CYNTHIA & JOSHUA CHECK BANK: 63 751 NUM: 6416 | $-22.00 | $0.81 |
| 07/10/2009 | BILL | GOODWIN CYNTHIA & JOSHUA | $22.81 | $22.81 |
| 07/30/2008 | PAYMENT | GOODWIN, CYNTHIA A OR JOSHUA M CHECK BANK: 63 751 NUM: 6045 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | GOODWIN CYNTHIA & JOSHUA | $21.19 | $21.19 |