Tax Account 06-0043-03

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Owners

GOODELL THOMAS
7820 N LUGAR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0043-03
Account Type	Real Estate
Location	7700 SPRINGFIELD RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0043-03

Account Type

Real Estate

Location

7700 SPRINGFIELD RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$391.11
Total	$391.11
Paid	$391.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$391.11

Total

$391.11

Paid

$391.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$100.11	$0.00	$100.11	$100.11	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.93	$0.00	$374.93	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$359.30	$0.00	$359.30	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$387.43	$0.00	$387.43	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$391.71	$0.00	$391.71	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$388.83	$0.00	$388.83	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$380.75	$0.00	$380.75	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$387.00	$5.01	$392.01	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$384.03	$2.76	$386.79	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$381.47	$0.00	$381.47	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$382.20	$5.22	$387.42	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	GOODELL THOMAS CREDIT CC 7663	$-391.11	$0.00
07/05/2024	BILL	GOODELL THOMAS	$391.11	$391.11
09/29/2023	PAYMENT	GOODELL THOMAS CASH	$-279.00	$0.00
09/12/2023	PAYMENT	GOODELL, THOMAS SYS CC 6528 ORIG: CREDIT	$-95.93	$279.00
09/12/2023	ADJUSTMENT	GOODELL, THOMAS CREDIT CC 6528 VOIDED PAYMENT: 348935. REASON: COLLECTION FEE FIX	$95.93	$374.93
08/23/2023	PAYMENT	GOODELL, THOMAS CREDIT CC 6528	$-95.93	$279.00
07/06/2023	BILL	GOODELL THOMAS	$374.93	$374.93
08/16/2022	PAYMENT	DARLA GOODELL EC WF - 022081603123884	$-359.30	$0.00
07/07/2022	BILL	GOODELL THOMAS	$359.30	$359.30
08/16/2021	PAYMENT	DARLA GOODELL CHECK BANK: WF INTERNET NUM: 021081603100446	$-387.43	$0.00
07/08/2021	BILL	GOODELL THOMAS	$387.43	$387.43
08/25/2020	PAYMENT	DARLA GOODELL CHECK BANK: WF INTERNET NUM: 020082503137504	$-391.71	$0.00
07/10/2020	BILL	GOODELL THOMAS	$391.71	$391.71
02/28/2020	PAYMENT	GOODELL, THOMAS S CREDIT: D NUM: DEBIT 0670	$-97.00	$0.00
01/03/2020	PAYMENT	GOODELL THOMAS CREDIT: D NUM: DEBIT 0670	$-97.00	$97.00
10/04/2019	PAYMENT	GOODELL THOMAS CREDIT: D NUM: DEBIT 0670	$-97.00	$194.00
07/31/2019	PAYMENT	GOODELL THOMAS CASH	$-97.83	$291.00
07/08/2019	BILL	GOODELL THOMAS	$388.83	$388.83
03/04/2019	PAYMENT	GOODELL, THOMAS S CREDIT: D NUM: DEBIT 2985	$-95.00	$0.00
01/03/2019	PAYMENT	GOODELL, THOMAS S CREDIT: D NUM: DEBIT 2985	$-95.00	$95.00
10/01/2018	PAYMENT	GOODELL THOMAS CREDIT: D NUM: VISA 2985	$-95.00	$190.00
08/15/2018	PAYMENT	GOODELL, DARLA K CREDIT: D NUM: DEBIT 8540	$-95.75	$285.00
07/05/2018	BILL	GOODELL THOMAS	$380.75	$380.75
03/30/2018	PAYMENT	GOODELL, THOMAS S CREDIT: D NUM: DEBIT 2985	$-101.01	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$101.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.76	$98.76
12/29/2017	PAYMENT	GOODELL, THOMAS S CREDIT: D NUM: DEBIT 2985	$-96.00	$96.00
09/29/2017	PAYMENT	DARLA K GOODELL CREDIT: D NUM: VISA 8005	$-96.00	$192.00
08/21/2017	PAYMENT	GOODELL, DARLA K CREDIT: D NUM: DEBIT 8005	$-99.00	$288.00
07/11/2017	BILL	GOODELL THOMAS	$387.00	$387.00
02/21/2017	PAYMENT	GOODELL, THOMAS S CREDIT: D NUM: DEBIT 2985	$-96.00	$0.00
01/17/2017	PAYMENT	GOODELL THOMAS CREDIT: D NUM: VISA 2985	$-98.76	$96.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.76	$194.76
10/10/2016	PAYMENT	GOODELL THOMAS CREDIT: D NUM: VISA 2985	$-96.00	$192.00
08/19/2016	PAYMENT	GOODELL, THOMAS S CREDIT: D NUM: DEBIT 2985	$-96.03	$288.00
07/07/2016	BILL	GOODELL THOMAS	$384.03	$384.03
03/10/2016	PAYMENT	GOODELL DARLA CREDIT: D NUM: DEBIT 8005	$-95.00	$0.00
01/08/2016	PAYMENT	GOODELL, THOMAS S CREDIT: D NUM: DEBIT 2985	$-95.00	$95.00
10/05/2015	PAYMENT	GOODELL THOMAS CREDIT: D NUM: VISA 2985	$-95.00	$190.00
08/06/2015	PAYMENT	GOODELL DARLA CREDIT: D NUM: VISA 5296	$-96.47	$285.00
07/02/2015	BILL	GOODELL THOMAS	$381.47	$381.47
04/02/2015	PAYMENT	GOODELL, DARLA K CREDIT: D NUM: DEBIT 8005	$-100.22	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$100.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.72	$97.72
01/14/2015	PAYMENT	GOODELL THOMAS S CREDIT: D NUM: VISA 2050	$-95.00	$95.00
10/06/2014	PAYMENT	GOODELL THOMAS S & DARLA K CHECK NUM: 3958	$-95.00	$190.00
08/19/2014	PAYMENT	GOODELL THOMAS S CREDIT: D NUM: VISA 2050	$-97.20	$285.00
07/03/2014	BILL	GOODELL THOMAS	$382.20	$382.20
04/02/2014	PAYMENT	GOODELL, THOMAS S CREDIT: D NUM: VISA 9392	$-309.26	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$309.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.24	$306.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.80	$294.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.72	$287.72
08/21/2013	PAYMENT	GOODELL THOMAS CREDIT: D NUM: DEBIT 5715	$-97.37	$285.00
07/02/2013	BILL	GOODELL THOMAS	$382.37	$382.37
04/01/2013	PAYMENT	GOODELL THOMAS E & THOMAS CHECK NUM: 5463	$-150.71	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$150.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.44	$148.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.77	$143.77
10/01/2012	PAYMENT	GOODELL THOMAS E & HELEN I CHECK NUM: 5309	$-71.00	$142.00
08/13/2012	PAYMENT	GOODELL THOMAS E CHECK NUM: 5259	$-72.43	$213.00
07/10/2012	BILL	GOODELL THOMAS E & THOMAS	$285.43	$285.43
03/05/2012	PAYMENT	GOODELL, THOMAS E & HELEN I CHECK NUM: 5073	$-71.00	$0.00
01/03/2012	PAYMENT	GOODELL THOMAS E & HELEN I CHECK NUM: 5012	$-71.00	$71.00
09/30/2011	PAYMENT	GOODELL, THOMAS E & HELEN I CHECK NUM: 4902	$-71.00	$142.00
08/05/2011	PAYMENT	GOODELL, THOMAS E & HELEN I CHECK NUM: 4837	$-72.31	$213.00
07/11/2011	BILL	GOODELL THOMAS E	$285.31	$285.31
08/09/2010	PAYMENT	GOODELL THOMAS CREDIT: D	$-290.80	$0.00
07/09/2010	BILL	GOODELL THOMAS E	$290.80	$290.80
03/01/2010	PAYMENT	GOODELL THOMAS & HELEN CHECK NUM: 4243	$-70.00	$0.00
12/28/2009	PAYMENT	GOODELL THOMAS E CHECK NUM: 4139	$-70.00	$70.00
10/02/2009	PAYMENT	GOODELL THOMAS E CHECK NUM: 4033	$-70.00	$140.00
09/18/2009	PAYMENT	GOODELL, HELEN CASH	$-2.90	$210.00
09/18/2009	PAYMENT	GOODELL, THOMAS E & HELEN I CHECK BANK: 94 7074 NUM: 4014	$-72.46	$212.90
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.90	$285.36
07/10/2009	BILL	GOODELL THOMAS E	$282.46	$282.46
12/17/2008	PAYMENT	GOODELL THOMAS E CHECK BANK: 94*7074 NUM: 3686	$-136.00	$0.00
10/03/2008	PAYMENT	GOODELL, THOMAS E & HELEN I CHECK BANK: 94 7074 NUM: 3613	$-68.00	$136.00
08/08/2008	PAYMENT	GODDELL, THOMAS & HELEN CASH	$-5.08	$204.00
08/08/2008	PAYMENT	GOODELL, THOMAS E & HELEN I CHECK BANK: 90 7118 NUM: 3578	$-68.00	$209.08
07/10/2008	BILL	GOODELL THOMAS E	$277.08	$277.08
04/25/2008	PAYMENT	GOODELL, THOMAS E & HELEN CHECK BANK: 90 7118 NUM: 3215	$-264.75	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$264.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.96	$262.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.32	$246.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.80	$236.22
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.40	$230.42
07/12/2007	BILL	GOODELL THOMAS E	$228.02	$228.02
12/27/2006	PAYMENT	GOODELL, THOMAS E, HELEN I & T CHECK BANK: 90 7118 NUM: 2649	$-110.00	$0.00
09/29/2006	PAYMENT	GOODELL, THOMAS E & HELEN & TH CHECK BANK: 90 7118 NUM: 2557	$-55.00	$110.00
08/04/2006	PAYMENT	GOODELL THOMAS & HELEN CHECK BANK: 907118 NUM: 2499	$-56.53	$165.00
07/06/2006	BILL	GOODELL THOMAS E	$221.53	$221.53
12/30/2005	PAYMENT	GOODELL THOMAS E CHECK BANK: 907118 NUM: 2255	$-102.00	$0.00
09/16/2005	PAYMENT	GOODELL THOMAS E CHECK BANK: 907118 NUM: 2140	$-51.00	$102.00
08/04/2005	PAYMENT	GOODELL, THOMAS E/HELEN I CHECK BANK: 90 7118 NUM: 2101	$-56.02	$153.00
07/18/2005	BILL	GOODELL THOMAS E	$209.02	$209.02
02/28/2005	PAYMENT	GOODELL THOMAS E CHECK BANK: 907118 NUM: 1935	$-51.00	$0.00
01/05/2005	PAYMENT	GOODELL THOMAS E CHECK BANK: 90*7118 NUM: 1883	$-51.00	$51.00
10/04/2004	PAYMENT	GOODELL THOMAS E, HELEN I, THO CHECK BANK: 90*7118 NUM: 1792	$-50.00	$102.00
10/04/2004	PAYMENT	GOODELL THOMAS E CASH	$-1.00	$152.00
08/11/2004	PAYMENT	GOODELL THOMAS E. CHECK BANK: 90-7118 NUM: 1743	$-56.23	$153.00
07/06/2004	BILL	GOODELL THOMAS E	$209.23	$209.23
03/02/2004	PAYMENT	GOODELL THOMAS E CHECK BANK: 90*7118 NUM: 1589	$-50.00	$0.00
01/05/2004	PAYMENT	GOODELL THOMAS E CHECK BANK: 90*7118 NUM: 1524	$-50.00	$50.00
10/01/2003	PAYMENT	GOODELL THOMAS E CHECK BANK: 90-7118 NUM: 1443	$-50.00	$100.00
08/06/2003	PAYMENT	GOODELL THOMAS E & HELEN I CHECK BANK: 11F7000 NUM: 1357	$-116.43	$150.00
07/18/2003	BILL	GOODELL THOMAS E	$266.43	$266.43
02/28/2003	PAYMENT	GOODELL THOMAS E CHECK BANK: 11-7000 NUM: 1221	$-50.00	$0.00
01/03/2003	PAYMENT	GOODELL THOMAS E CHECK BANK: 11-7000 NUM: 1167	$-50.00	$50.00
10/02/2002	PAYMENT	GOODELL THOMAS E CHECK BANK: 11-7000 NUM: 1080	$-50.00	$100.00
08/06/2002	PAYMENT	GOODELL THOMAS E CHECK BANK: 11-7000 NUM: 1023	$-132.29	$150.00
07/08/2002	BILL	GOODELL THOMAS E	$282.29	$282.29
03/05/2002	PAYMENT	GOODELL THOMAS E CHECK BANK: 11-7000 NUM: 1798	$-52.02	$0.00
01/04/2002	PAYMENT	GOODELL THOMAS E CHECK BANK: 11-7000 NUM: 1753	$-52.02	$52.02
09/21/2001	PAYMENT	GOODELL THOMAS E CHECK BANK: 11-7000 NUM: 1661	$-52.02	$104.04
08/02/2001	PAYMENT	GOODELL THOMAS E CHECK BANK: 11-7000 NUM: 1614	$-132.40	$156.06
07/11/2001	BILL	GOODELL THOMAS E	$288.46	$288.46
03/02/2001	PAYMENT	GOODELL THOMAS E CHECK BANK: 11-7000 NUM: 1477	$-52.75	$0.00
01/03/2001	PAYMENT	GOODELL THOMAS E CHECK BANK: 11-7000 NUM: 1416	$-52.75	$52.75
10/02/2000	PAYMENT	GOODELL THOMAS E CHECK BANK: 11-7000 NUM: 1323	$-52.75	$105.50
08/03/2000	PAYMENT	GOODELL THOMAS E/THOMAS S/THEL CHECK BANK: 11-7000 NUM: 1272	$-132.33	$158.25
07/06/2000	BILL	GOODELL THOMAS E	$290.58	$290.58
10/04/1999	PAYMENT	GOODELL THOMAS E & THELMA LEE CHECK BANK: 11-7000 NUM: 1075	$-112.74	$0.00
09/14/1999	PAYMENT	GOODELL THOMAS E & THELMA LEE CHECK BANK: 11-7000 NUM: 1067	$-56.37	$112.74
08/03/1999	PAYMENT	GOODELL THOMAS E & THELMA LEE CHECK BANK: 11-7000 NUM: 1051	$-140.40	$169.11
07/12/1999	BILL	GOODELL THOMAS E & THELMA LEE	$309.51	$309.51
07/22/1998	PAYMENT	GOODELL THOMAS E & THELMA LEE CHECK	$-312.94	$0.00
07/09/1998	BILL	GOODELL THOMAS E & THELMA LEE	$312.94	$312.94
01/06/1998	PAYMENT	GOODELL THOMAS E & CLARA E	$-102.56	$0.00
10/03/1997	PAYMENT	GOODELL THOMAS E & CLARA E	$-51.28	$102.56
08/05/1997	PAYMENT	GOODELL THOMAS E & CLARA E	$-139.09	$153.84
07/23/1997	BILL	GOODELL THOMAS E & CLARA E	$292.93	$292.93
03/04/1997	PAYMENT	GOODELL THOMAS E & CLARA E	$-53.17	$0.00
12/30/1996	PAYMENT	GOODELL THOMAS E & CLARA E	$-53.17	$53.17
10/03/1996	PAYMENT	GOODELL THOMAS E & CLARA E	$-53.17	$106.34
08/02/1996	PAYMENT	GOODELL THOMAS E & CLARA E	$-142.57	$159.51
07/11/1996	BILL	GOODELL THOMAS E & CLARA E	$302.08	$302.08

Tax Account 06-0043-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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