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Tax Account 06-0043-04

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Owners

GOODELL THOMAS
7820 N LUGAR
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0043-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2022/2023 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2021/2022 SECURED TAXES$83.16$0.00$83.16$0.00$0.002.37615.0
2020/2021 SECURED TAXES$81.26$0.00$81.26$0.00$0.002.37615.0
2019/2020 SECURED TAXES$78.44$0.00$78.44$0.00$0.002.37615.0
2018/2019 SECURED TAXES$74.85$0.00$74.85$0.00$0.002.33565.0
2017/2018 SECURED TAXES$70.67$0.00$70.67$0.00$0.002.33565.0
2016/2017 SECURED TAXES$66.30$0.00$66.30$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/22/2024PAYMENTGOODELL THOMAS CREDIT CC 7663$-83.16$0.00
07/05/2024BILLGOODELL THOMAS$83.16$83.16
08/23/2023PAYMENTGOODELL, THOMAS CREDIT CC 6528$-83.16$0.00
07/06/2023BILLGOODELL THOMAS$83.16$83.16
08/16/2022PAYMENTDARLA GOODELL EC WF - 022081603123885$-83.16$0.00
07/07/2022BILLGOODELL THOMAS$83.16$83.16
08/16/2021PAYMENTDARLA GOODELL CHECK BANK: WF INTERNET NUM: 021081603100447$-83.16$0.00
07/08/2021BILLGOODELL THOMAS$83.16$83.16
08/25/2020PAYMENTDARLA GOODELL CHECK BANK: WF INTERNET NUM: 020082503137505$-81.26$0.00
07/10/2020BILLGOODELL THOMAS$81.26$81.26
07/31/2019PAYMENTGOODELL THOMAS CASH$-78.44$0.00
07/08/2019BILLGOODELL THOMAS$78.44$78.44
08/15/2018PAYMENTGOODELL, DARLA K CREDIT: D NUM: DEBIT 8540$-74.85$0.00
07/05/2018BILLGOODELL THOMAS$74.85$74.85
08/21/2017PAYMENTGOODELL, DARLA K CREDIT: D NUM: DEBIT 8005$-70.67$0.00
07/11/2017BILLGOODELL THOMAS$70.67$70.67
08/19/2016PAYMENTGOODELL, THOMAS S CREDIT: D NUM: DEBIT 2985$-66.30$0.00
07/07/2016BILLGOODELL THOMAS$66.30$66.30
08/06/2015PAYMENTGOODELL DARLA CREDIT: D NUM: VISA 5296$-62.37$0.00
07/02/2015BILLGOODELL THOMAS$62.37$62.37
08/19/2014PAYMENTGOODELL THOMAS S CREDIT: D NUM: VISA 2050$-62.37$0.00
07/03/2014BILLGOODELL THOMAS$62.37$62.37
08/21/2013PAYMENTGOODELL THOMAS CREDIT: D NUM: DEBIT 5715$-62.37$0.00
07/02/2013BILLGOODELL THOMAS$62.37$62.37
08/13/2012PAYMENTGOODELL THOMAS E CHECK NUM: 5259$-62.37$0.00
07/10/2012BILLGOODELL THOMAS E & THOMAS$62.37$62.37
08/05/2011PAYMENTGOODELL, THOMAS E & HELEN I CHECK NUM: 4837$-62.37$0.00
07/11/2011BILLGOODELL THOMAS E$62.37$62.37
08/09/2010PAYMENTGOODELL THOMAS CREDIT: D$-60.39$0.00
07/09/2010BILLGOODELL THOMAS E$60.39$60.39
09/18/2009PAYMENTGOODELL, HELEN CASH$-2.27$0.00
09/18/2009PAYMENTGOODELL, THOMAS E & HELEN I CHECK BANK: 94 7074 NUM: 4014$-56.87$2.27
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.27$59.14
07/10/2009BILLGOODELL THOMAS E$56.87$56.87
08/08/2008PAYMENTGOODELL, THOMAS E & HELEN I CHECK BANK: 90 7118 NUM: 3578$-54.29$0.00
07/10/2008BILLGOODELL THOMAS E$54.29$54.29
07/24/2007PAYMENTGOODENN, THOMAS E & HELEN I CHECK BANK: 90 7118 NUM: 2970$-51.40$0.00
07/12/2007BILLGOODELL THOMAS E$51.40$51.40
08/04/2006PAYMENTGOODELL THOMAS & HELEN CHECK BANK: 907118 NUM: 2499$-51.65$0.00
07/06/2006BILLGOODELL THOMAS E$51.65$51.65
08/04/2005PAYMENTGOODELL, THOMAS E/HELEN I CHECK BANK: 90 7118 NUM: 2101$-51.65$0.00
07/18/2005BILLGOODELL THOMAS E$51.65$51.65
08/11/2004PAYMENTGOODELL THOMAS E. CHECK BANK: 90-7118 NUM: 1743$-67.89$0.00
07/06/2004BILLGOODELL THOMAS E$67.89$67.89