Tax Account 05-0611-23

Owners

GOODNER VALERIE B
PO BOX 55350
INDIANAPOLIS, IN 46205

Account Summary

Account ID 05-0611-23
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $16.30
Total $16.30
Paid $16.30
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$16.30$0.00$16.30$16.30$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$15.41$0.00$15.41$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$15.41$0.00$15.41$0.00$0.002.20162.0
2022/2023 SECURED TAXES$15.41$0.00$15.41$0.00$0.002.20162.0
2021/2022 SECURED TAXES$15.41$0.00$15.41$0.00$0.002.20162.0
2020/2021 SECURED TAXES$15.41$0.00$15.41$0.00$0.002.20162.0
2019/2020 SECURED TAXES$15.41$0.00$15.41$0.00$0.002.20162.0
2018/2019 SECURED TAXES$15.41$0.00$15.41$0.00$0.002.16112.0
2017/2018 SECURED TAXES$15.41$0.00$15.41$0.00$0.002.16112.0
2016/2017 SECURED TAXES$14.47$0.00$14.47$0.00$0.002.16112.0
2015/2016 SECURED TAXES$13.60$0.00$13.60$0.00$0.002.20162.0
2014/2015 SECURED TAXES$12.60$0.00$12.60$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2025PAYMENTGOODNER VALERIE B PNP PNP - 179587377$-16.30$0.00
07/03/2025BILLGOODNER VALERIE B$16.30$16.30
07/12/2024PAYMENTPNP PNP - 159060308$-15.41$0.00
07/05/2024BILLGOODNER VALERIE B$15.41$15.41
08/04/2023PAYMENTPNP PNP - 140444490$-15.41$0.00
07/06/2023BILLGOODNER VALERIE B$15.41$15.41
07/27/2022PAYMENTIVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118305288$-15.41$0.00
07/07/2022BILLGOODNER VALERIE B$15.41$15.41
07/14/2021PAYMENT CREDIT: D BANK: OP INTERNET NUM: 03023W$-15.41$0.00
07/08/2021BILLGOODNER VALERIE B$15.41$15.41
07/23/2020PAYMENTVALERIE B GOODN CHECK BANK: WF INTERNET NUM: 020072310014514$-15.41$0.00
07/10/2020BILLGOODNER VALERIE B$15.41$15.41
08/05/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 03120R$-15.41$0.00
07/08/2019BILLGOODNER VALERIE B$15.41$15.41
08/20/2018PAYMENTGOODNER, VALERIE B CHECK NUM: 4352$-15.41$0.00
07/05/2018BILLGOODNER VALERIE B$15.41$15.41
08/02/2017PAYMENTGOODNER, VALERIE BELINDA CHECK BANK: OP INTERNET NUM: 125323535$-15.41$0.00
07/11/2017BILLGOODNER VALERIE B$15.41$15.41
08/02/2016PAYMENT CREDIT: D BANK: OP INTERNET NUM: 824304$-14.47$0.00
07/07/2016BILLGOODNER VALERIE B$14.47$14.47
08/04/2015PAYMENT CREDIT: D BANK: OP INTERNET NUM: 09434Z$-13.60$0.00
07/02/2015BILLGOODNER VALERIE B$13.60$13.60
07/21/2014PAYMENTGOODNER VALERIE B CHECK NUM: 4330$-12.60$0.00
07/03/2014BILLGOODNER VALERIE B$12.60$12.60
08/27/2013PAYMENTGOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 010023$-11.67$0.00
07/02/2013BILLGOODNER VALERIE B$11.67$11.67
08/29/2012PAYMENTGOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 016580$-10.82$0.00
07/10/2012BILLGOODNER VALERIE B$10.82$10.82
08/05/2011PAYMENTGOODNER, TRACEY L & CHRISTINE CHECK NUM: 1139$-10.02$0.00
07/11/2011BILLGOODNER VALERIE B$10.02$10.02
08/26/2010PAYMENTBETHEL LLC CHECK NUM: 1523$-9.36$0.00
07/09/2010BILLBETHEL LLC$9.36$9.36
07/30/2009PAYMENTBETHEL LLC CHECK BANK: 91 2 NUM: 1353$-8.80$0.00
07/10/2009BILLBETHEL LLC$8.80$8.80
08/04/2008PAYMENTBETHEL LLC CHECK BANK: 91 2 NUM: 1133$-8.16$0.00
07/10/2008BILLBETHEL LLC$8.16$8.16