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Tax Account 05-0611-21

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Owners

GOODNER LATASHA A
PO BOX 175
WINNEMUCCA, NV 89446

Account Summary

Account ID 05-0611-21
Account Type Real Estate
Location
WINNEMUCCA
Balance $10.43
Currently Due $10.43

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $9.57
Total $10.43
Paid $0.00
Balance $10.43
Due $10.43
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$9.57$0.38$0.00$9.57$0.00$9.95
210/06/202510/16/2025Past due$0.00$0.48$0.00$0.00$0.00$10.43
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$10.43
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$10.43

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$9.04$0.81$0.00$9.85$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$8.37$0.00$0.00$8.37$0.00$0.002.20162.0
2022/2023 SECURED TAXES$7.75$14.20$0.18$22.13$0.00$0.002.20162.0
2021/2022 SECURED TAXES$7.17$14.08$0.00$21.25$0.00$0.002.20162.0
2020/2021 SECURED TAXES$6.84$14.06$0.00$20.90$0.00$0.002.20162.0
2019/2020 SECURED TAXES$6.60$0.26$0.00$6.86$0.00$0.002.20162.0
2018/2019 SECURED TAXES$6.30$0.00$0.00$6.30$0.00$0.002.16112.0
2017/2018 SECURED TAXES$5.94$0.00$0.00$5.94$0.00$0.002.16112.0
2016/2017 SECURED TAXES$5.57$0.00$0.00$5.57$0.00$0.002.16112.0
2015/2016 SECURED TAXES$5.23$0.21$0.00$5.44$0.00$0.002.20162.0
2014/2015 SECURED TAXES$4.85$0.00$0.00$4.85$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.48$10.43
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$0.38$9.95
07/03/2025BILLGOODNER LATASHA A$9.57$9.57
01/13/2025PAYMENTPNP PNP - 169119040$-9.85$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.45$9.85
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.36$9.40
07/05/2024BILLGOODNER LATASHA A$9.04$9.04
08/21/2023PAYMENTPNP PNP - 141260463$-30.50$0.00
08/01/2023INTERESTINTEREST FOR 08/2023$0.06$30.50
07/06/2023BILLGOODNER LATASHA A$8.37$30.44
07/03/2023INTERESTINTEREST FOR 07/2023$0.06$22.07
06/01/2023INTERESTINTEREST FOR 06/2023$0.06$22.01
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$21.95
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$11.95
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.54$9.45
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.46$8.91
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.39$8.45
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.31$8.06
07/07/2022BILLGOODNER LATASHA A$7.75$7.75
06/02/2022PAYMENTBALL, LATASHA CREDIT: D BANK: PNP INTERNET NUM: 115205233$-21.25$0.00
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$21.25
03/22/2022PENALTY1st Year Delq Letter$2.50$11.25
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.50$8.75
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.43$8.25
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.36$7.82
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.29$7.46
07/08/2021BILLGOODNER LATASHA A$7.17$7.17
06/07/2021PAYMENTBALL, LATASHA CHECK NUM: 1003$-20.90$0.00
06/01/2021INTERESTMonthly Interest$0.06$20.90
05/05/2021PENALTYPublication Cost for Delinqncy$10.00$20.84
03/23/2021PENALTY1st Year Delq Letter$2.50$10.84
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.48$8.34
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.41$7.86
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.34$7.45
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.27$7.11
07/10/2020BILLGOODNER LATASHA A$6.84$6.84
09/10/2019PAYMENTGOODNER, TRACEY L CHECK NUM: OP INTERNET$-6.86$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.26$6.86
07/08/2019BILLGOODNER LATASHA A$6.60$6.60
08/08/2018PAYMENTTRACEY GOODNER CREDIT: D NUM: VISA 4182$-6.30$0.00
07/05/2018BILLGOODNER LATASHA A$6.30$6.30
08/18/2017PAYMENTTRACEY L GOODNER CREDIT: D NUM: VISA 4182$-5.94$0.00
07/11/2017BILLGOODNER LATASHA A$5.94$5.94
08/22/2016PAYMENTGOODNER, TRACEY CREDIT: D NUM: OP INTERNET$-5.57$0.00
07/07/2016BILLGOODNER LATASHA A$5.57$5.57
09/09/2015PAYMENTGOODNER TRACEY L CHECK NUM: 1007$-5.44$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.21$5.44
07/02/2015BILLGOODNER LATASHA A$5.23$5.23
08/15/2014PAYMENTGOODNER, TRACEY L CREDIT: D NUM: DEBIT 0221$-4.85$0.00
07/03/2014BILLGOODNER LATASHA A$4.85$4.85
08/27/2013PAYMENTGOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 010023$-4.49$0.00
07/02/2013BILLGOODNER LATASHA A$4.49$4.49
08/29/2012PAYMENTGOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 016580$-4.16$0.00
07/10/2012BILLGOODNER LATASHA A$4.16$4.16
08/05/2011PAYMENTGOODNER, TRACEY L & CHRISTINE CHECK NUM: 1139$-3.85$0.00
07/11/2011BILLGOODNER LATASHA A$3.85$3.85
08/26/2010PAYMENTBETHEL LLC CHECK NUM: 1523$-3.85$0.00
07/09/2010BILLBETHEL LLC$3.85$3.85
07/30/2009PAYMENTBETHEL LLC CHECK BANK: 91 2 NUM: 1353$-3.85$0.00
07/10/2009BILLBETHEL LLC$3.85$3.85
08/04/2008PAYMENTBETHEL LLC CHECK BANK: 91 2 NUM: 1131$-3.85$0.00
07/10/2008BILLBETHEL LLC$3.85$3.85