Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0402-15

Print Page ·
· Payments Cart · New Search

Owners

GOODNER VALERIE B
PO BOX 55350
INDIANAPOLIS, IN 46205

Account Summary

Account ID 05-0402-15
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $53.00
Total $53.00
Paid $53.00
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$53.00$0.00$53.00$53.00$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$50.09$0.00$50.09$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$50.09$0.00$50.09$0.00$0.002.20162.0
2022/2023 SECURED TAXES$50.09$0.00$50.09$0.00$0.002.20162.0
2021/2022 SECURED TAXES$50.09$0.00$50.09$0.00$0.002.20162.0
2020/2021 SECURED TAXES$50.09$0.00$50.09$0.00$0.002.20162.0
2019/2020 SECURED TAXES$50.09$2.00$52.09$0.00$0.002.20162.0
2018/2019 SECURED TAXES$50.09$0.00$50.09$0.00$0.002.16112.0
2017/2018 SECURED TAXES$50.09$0.00$50.09$0.00$0.002.16112.0
2016/2017 SECURED TAXES$49.10$0.00$49.10$0.00$0.002.16112.0
2015/2016 SECURED TAXES$46.23$1.85$48.08$0.00$0.002.20162.0
2014/2015 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2025PAYMENTGOODNER VALERIE B PNP PNP - 179587704$-53.00$0.00
07/03/2025BILLGOODNER VALERIE B$53.00$53.00
07/12/2024PAYMENTPNP PNP - 159060070$-50.09$0.00
07/05/2024BILLGOODNER VALERIE B$50.09$50.09
08/04/2023PAYMENTPNP PNP - 140444825$-50.09$0.00
07/06/2023BILLGOODNER VALERIE B$50.09$50.09
07/27/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118305021$-50.09$0.00
07/07/2022BILLGOODNER VALERIE B$50.09$50.09
08/26/2021PAYMENTTRACEY GOODNER CHECK NUM: 0000$-100.18$0.00
08/26/2021AMENDMENTREMOVE PENALTY/COVID EXEMPTION$-24.78$100.18
08/26/2021ADJUSTMENTREVERSE PMT TO REMOVE PENALTY NUM: 0000$100.18$124.96
08/26/2021VOIDTRACY GOODNER CHECK NUM: 0000$-100.18$24.78
08/02/2021INTERESTMonthly Interest$0.42$124.96
07/08/2021BILLIII CORD RETIREMNT HOLDINGS LL$50.09$124.54
07/01/2021INTERESTMonthly Interest$0.42$74.45
06/01/2021INTERESTMonthly Interest$0.42$74.03
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$73.61
03/23/2021PENALTY1st Year Delq Letter$2.50$63.61
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$3.51$61.11
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$3.01$57.60
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.50$54.59
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.00$52.09
07/10/2020BILLIII CORD RETIREMNT HOLDINGS LL$50.09$50.09
09/10/2019PAYMENTGOODNER, TRACEY L CHECK NUM: OP INTERNET$-52.09$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.00$52.09
07/08/2019BILLIII CORD RETIREMNT HOLDINGS LL$50.09$50.09
08/08/2018PAYMENTTRACEY GOODNER CREDIT: D NUM: VISA 4182$-50.09$0.00
07/05/2018BILLIII CORD RETIREMNT HOLDINGS LL$50.09$50.09
08/18/2017PAYMENTTRACEY L GOODNER CREDIT: D NUM: VISA 4182$-50.09$0.00
07/11/2017BILLIII CORD RETIREMNT HOLDINGS LL$50.09$50.09
03/06/2017AMENDMENTremove under $5 balance...pb$-0.04$0.00
08/22/2016PAYMENTGOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 017484$-49.10$0.04
07/07/2016BILLIII CORD RETIREMNT HOLDINGS LL$49.14$49.14
09/09/2015PAYMENTGOODNER TRACEY L CHECK NUM: 1007$-48.08$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.85$48.08
07/02/2015BILLIII CORD RETIREMNT HOLDINGS LL$46.23$46.23
08/15/2014PAYMENTGOODNER, TRACEY L CREDIT: D NUM: DEBIT 0221$-46.23$0.00
07/03/2014BILLIII CORD RETIREMNT HOLDINGS LL$46.23$46.23
06/13/2014PAYMENTGOODNER TRACI L CREDIT: D NUM: VISA 0221$-69.29$0.00
06/02/2014INTERESTMonthly Interest$0.39$69.29
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$68.90
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$58.90
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.24$56.40
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.77$53.16
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.31$50.39
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.85$48.08
07/02/2013BILLIII CORD RETIREMNT HOLDINGS LL$46.23$46.23
08/29/2012PAYMENTGOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 001894$-46.23$0.00
07/10/2012BILLIII CORD RETIREMNT HOLDINGS LL$46.23$46.23
08/05/2011PAYMENTBETHEL, LLC CHECK NUM: 1705$-46.23$0.00
07/11/2011BILLTHOMPSON BOBBY$46.23$46.23
08/26/2010PAYMENTBETHEL LLC CHECK NUM: 1523$-46.23$0.00
07/09/2010BILLBETHEL LLC$46.23$46.23
07/30/2009PAYMENTBETHEL LLC CHECK BANK: 91 2 NUM: 1353$-46.23$0.00
07/10/2009BILLBETHEL LLC$46.23$46.23
08/04/2008PAYMENTBETHEL LLC CHECK BANK: 91 2 NUM: 1129$-46.23$0.00
07/10/2008BILLBETHEL LLC$46.23$46.23
07/30/2007PAYMENTBETHEL LLC CHECK BANK: 91 2 NUM: 1016$-46.23$0.00
07/12/2007BILLBETHEL LLC$46.23$46.23
09/01/2006PAYMENTWESTERN TITLE CHECK BANK: 94*7074 NUM: 2986$-46.48$0.00
07/06/2006BILLFRONTIER EQUITY PROPERTIES LLC$46.48$46.48