Tax Account 06-0044-07

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Owners

GOODELL THOMAS S & DARLA K
7820 LUGAR DR
WINNEMUCCA, NV 89445

GOODELL THOMAS S

GOODELL DARLA K

Account Summary

Account ID	06-0044-07
Account Type	Real Estate
Location	7820 LUGAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0044-07

Account Type

Real Estate

Location

7820 LUGAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.49
Total	$1,771.49
Paid	$1,771.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,771.49

Total

$1,771.49

Paid

$1,771.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$445.49	$0.00	$445.49	$445.49	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.05	$0.00	$1,723.05	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,676.01	$0.00	$1,676.01	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,060.60	$0.00	$1,060.60	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,088.98	$0.00	$1,088.98	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,060.42	$0.00	$1,060.42	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,032.68	$0.00	$1,032.68	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,038.93	$0.00	$1,038.93	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,054.92	$0.00	$1,054.92	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,038.93	$0.00	$1,038.93	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,061.70	$0.00	$1,061.70	$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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$442.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$884.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.49	$1,326.00
07/05/2024	BILL	GOODELL THOMAS S & DARLA K	$1,771.49	$1,771.49
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$860.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.05	$1,290.00
07/06/2023	BILL	GOODELL THOMAS S & DARLA K	$1,723.05	$1,723.05
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$419.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282174. REASON: DUPLICATE POSTING...	$419.00	$838.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$419.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$838.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.01	$1,257.00
07/07/2022	BILL	GOODELL THOMAS S & DARLA K	$1,676.01	$1,676.01
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.60	$795.00
07/08/2021	BILL	GOODELL THOMAS S & DARLA K	$1,060.60	$1,060.60
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-272.98	$816.00
07/10/2020	BILL	GOODELL THOMAS S & DARLA K	$1,088.98	$1,088.98
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-265.42	$795.00
07/08/2019	BILL	GOODELL THOMAS S & DARLA K	$1,060.42	$1,060.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-258.68	$774.00
07/05/2018	BILL	GOODELL THOMAS S & DARLA K	$1,032.68	$1,032.68
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.93	$777.00
07/11/2017	BILL	GOODELL THOMAS S & DARLA K	$1,038.93	$1,038.93
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.92	$789.00
07/07/2016	BILL	GOODELL THOMAS S & DARLA K	$1,054.92	$1,054.92
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-259.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.93	$777.00
07/02/2015	BILL	GOODELL THOMAS S & DARLA K	$1,038.93	$1,038.93
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-265.00	$265.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-266.70	$795.00
07/03/2014	BILL	GOODELL THOMAS S & DARLA K	$1,061.70	$1,061.70
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.87	$777.00
07/02/2013	BILL	GOODELL THOMAS S & DARLA K	$1,036.87	$1,036.87
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-252.00	$504.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.49	$756.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$254.49	$1,010.49
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.49	$756.00
07/10/2012	BILL	GOODELL THOMAS S & DARLA K	$1,010.49	$1,010.49
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.55	$735.00
07/11/2011	BILL	GOODELL THOMAS S & DARLA K	$983.55	$983.55
09/14/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18199	$-258.00	$0.00
08/30/2010	PAYMENT	GOODELL DARLA CREDIT: D NUM: VISA6379	$-90.97	$258.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.50	$348.97
07/09/2010	BILL	GOODELL THOMAS S	$345.47	$345.47
03/05/2010	PAYMENT	GOODELL THOMAS S CHECK NUM: 3596	$-89.00	$0.00
12/30/2009	PAYMENT	GOODELL THOMAS S CHECK NUM: 3572	$-181.56	$89.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.56	$270.56
08/25/2009	PAYMENT	GOODELL DARLA CHECK BANK: 94 169 NUM: 3516	$-92.34	$267.00
07/10/2009	BILL	GOODELL THOMAS S	$359.34	$359.34
03/10/2009	PAYMENT	GOODELL THOMAS S CHECK BANK: 94*169 NUM: 3453	$-93.00	$0.00
01/22/2009	PAYMENT	GOODELL THOMAS S CHECK BANK: 94*169 NUM: 3439	$-96.72	$93.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.72	$189.72
10/24/2008	PAYMENT	GOODELL THOMAS S CHECK BANK: 94*169 NUM: 3404	$-96.72	$186.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$282.72
08/27/2008	PAYMENT	GOODELL THOMAS S CHECK BANK: 94*169 NUM: 3380	$-98.03	$279.00
07/10/2008	BILL	GOODELL THOMAS S	$377.03	$377.03
03/25/2008	PAYMENT	GOODELL THOMAS S CHECK BANK: 94*169 NUM: 3317	$-190.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.90	$190.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.56	$181.56
10/02/2007	PAYMENT	GOODELL THOMAS S CHECK BANK: 94*169 NUM: 3261	$-89.00	$178.00
08/30/2007	PAYMENT	GOODELL THOMAS S CHECK BANK: 94*169 NUM: 3250	$-94.31	$267.00
07/12/2007	BILL	GOODELL THOMAS S	$361.31	$361.31
04/11/2007	PAYMENT	GOODELL DARLA CHECK BANK: 94*169 NUM: 3126	$-304.12	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$304.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.38	$302.12
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.10	$285.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.64	$276.64
09/01/2006	PAYMENT	GOODELL DARLA CHECK BANK: 94*169 NUM: 2899	$-93.98	$273.00
07/06/2006	BILL	GOODELL THOMAS S	$366.98	$366.98
03/15/2006	PAYMENT	GOODELL DARLA K CHECK BANK: 94169 NUM: 2717	$-384.13	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.05	$384.13
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.97	$368.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.66	$359.11
07/18/2005	BILL	GOODELL THOMAS S	$355.45	$355.45
03/22/2005	PAYMENT	GOODELL DARLA K CHECK BANK: 94*169 NUM: 2360	$-312.08	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.92	$312.08
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.40	$295.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.76	$285.76
08/30/2004	PAYMENT	GOODELL DARLA CHECK BANK: 94-169 NUM: 2083	$-97.91	$282.00
07/06/2004	BILL	GOODELL THOMAS S	$379.91	$379.91
03/16/2004	PAYMENT	GOODELL THOMAS S CHECK BANK: 94F169 NUM: 1844	$-399.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.33	$399.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.70	$375.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.78	$359.96
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$351.18
07/18/2003	BILL	GOODELL THOMAS S	$347.60	$347.60
03/18/2003	PAYMENT	GOODELL DARLA CHECK BANK: 94-169 NUM: 2154	$-82.16	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.16	$82.16
01/23/2003	PAYMENT	GOODELL DARLA CHECK BANK: 94-169 NUM: 2105	$-169.06	$79.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.90	$248.06
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/29/2002	PAYMENT	GOODELL DARLA CHECK BANK: 94-169 NUM: 1926	$-112.28	$237.00
07/08/2002	BILL	GOODELL THOMAS S	$349.28	$349.28
03/07/2002	PAYMENT	GOODELL THOMAS S CHECK BANK: 94-169 NUM: 1334	$-173.87	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.41	$173.87
10/12/2001	PAYMENT	GOODELL DARLA CHECK BANK: 94-169 NUM: 1650	$-85.23	$170.46
09/04/2001	PAYMENT	GOODELL THOMAS S CHECK BANK: 94-169 NUM: 1198	$-121.76	$255.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.68	$377.45
07/11/2001	BILL	GOODELL THOMAS S	$372.77	$372.77
03/15/2001	PAYMENT	GOODELL THOMAS S CHECK BANK: 94-169 NUM: 1504	$-176.83	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.47	$176.83
10/12/2000	PAYMENT	GOODELL DARLA CHECK BANK: 94-169 NUM: 1393	$-86.68	$173.36
08/28/2000	PAYMENT	GOODELL THOMAS S CHECK BANK: 94-169 NUM: 1362	$-118.41	$260.04
07/06/2000	BILL	GOODELL THOMAS S	$378.45	$378.45
03/17/2000	PAYMENT	GOODELL THOMAS S & DARLA CHECK BANK: 94-169 NUM: 1271	$-95.87	$0.00
01/14/2000	PAYMENT	GOODELL THOMAS S CHECK BANK: 94-169 NUM: 1231	$-95.87	$95.87
10/14/1999	PAYMENT	GOODELL THOMAS S CHECK BANK: 94-169 NUM: 1175	$-95.87	$191.74
08/26/1999	PAYMENT	GOODELL THOMAS S CHECK BANK: 94-169 NUM: 1062	$-127.60	$287.61
07/12/1999	BILL	GOODELL THOMAS S	$415.21	$415.21
02/11/1999	PAYMENT	GOODELL THOMAS S CHECK	$-98.04	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.92	$98.04
11/06/1998	PAYMENT	GOODELL THOMAS S CHECK	$-49.98	$96.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.92	$146.10
08/28/1998	PAYMENT	GOODELL THOMAS S CHECK	$-87.36	$144.18
07/09/1998	BILL	GOODELL THOMAS S	$231.54	$231.54
03/13/1998	PAYMENT	GOODELL THOMAS S	$-40.79	$0.00
01/16/1998	PAYMENT	GOODELL THOMAS S	$-40.79	$40.79
10/17/1997	PAYMENT	GOODELL THOMAS S	$-40.79	$81.58
08/28/1997	PAYMENT	GOODELL THOMAS S	$-75.91	$122.37
07/23/1997	BILL	GOODELL THOMAS S	$198.28	$198.28
03/04/1997	PAYMENT	GOODELL THOMAS S	$-42.13	$0.00
01/03/1997	PAYMENT	GOODELL THOMAS S	$-42.13	$42.13
10/11/1996	PAYMENT	GOODELL THOMAS S	$-42.13	$84.26
08/16/1996	PAYMENT	GOODELL THOMAS S	$-76.79	$126.39
07/11/1996	BILL	GOODELL THOMAS S	$203.18	$203.18

Tax Account 06-0044-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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