Tax Account 06-0681-13
Owners
GOOCH ALLAN & MARY
1438 STREAMSIDE DR #35
GLEN HAVEN, CO 80532-0035
GOOCH ALLAN
GOOCH MARY
Account Summary
| Account ID | 06-0681-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $123.64 |
| Total | $123.64 |
| Paid | $123.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $116.87 | $0.00 | $0.00 | $116.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $108.21 | $0.00 | $0.00 | $108.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $100.20 | $17.54 | $0.00 | $117.74 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $92.77 | $0.00 | $0.00 | $92.77 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $100.17 | $3.50 | $0.00 | $103.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $100.17 | $1.01 | $0.00 | $101.18 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | GOOCH ALLAN & MARY PNP PNP - 179085290 | $-123.64 | $0.00 |
| 07/03/2025 | BILL | GOOCH ALLAN & MARY | $123.64 | $123.64 |
| 08/02/2024 | PAYMENT | PNP PNP - 160330414 | $-116.87 | $0.00 |
| 07/05/2024 | BILL | GOOCH ALLAN & MARY | $116.87 | $116.87 |
| 07/17/2023 | PAYMENT | PNP PNP - 139103271 | $-108.21 | $0.00 |
| 07/06/2023 | BILL | GOOCH ALLAN & MARY | $108.21 | $108.21 |
| 04/05/2023 | PAYMENT | PNP PNP - 133001118 | $-117.74 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $117.74 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $7.01 | $115.24 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.51 | $108.23 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.51 | $103.72 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.01 | $101.21 |
| 07/07/2022 | BILL | GOOCH ALLAN & MARY | $100.20 | $100.20 |
| 08/09/2021 | PAYMENT | GOOCH, ALLAN CREDIT: D BANK: PNP INTERNET NUM: 98478409 | $-92.77 | $0.00 |
| 07/08/2021 | BILL | GOOCH ALLAN & MARY | $92.77 | $92.77 |
| 08/12/2020 | PAYMENT | GOOCH MR, ALLAN E CREDIT: D BANK: OP INTERNET NUM: H39643 | $-88.61 | $0.00 |
| 07/10/2020 | BILL | GOOCH ALLAN & MARY | $88.61 | $88.61 |
| 08/26/2019 | PAYMENT | GOOCH ALLAN CHECK NUM: 182 | $-88.61 | $0.00 |
| 07/08/2019 | BILL | GOOCH ALLAN & MARY | $88.61 | $88.61 |
| 07/19/2018 | PAYMENT | LORENTZSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 169402 | $-88.61 | $0.00 |
| 07/05/2018 | BILL | LORENTZSON KAREN A | $88.61 | $88.61 |
| 08/09/2017 | PAYMENT | LORENTZSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 106310 | $-88.61 | $0.00 |
| 07/11/2017 | BILL | LORENTZSON KAREN A | $88.61 | $88.61 |
| 07/26/2016 | PAYMENT | LORENTZSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 020910 | $-88.61 | $0.00 |
| 07/07/2016 | BILL | LORENTZSON KAREN A | $88.61 | $88.61 |
| 03/23/2016 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 01165Z | $-53.50 | $0.00 |
| 03/23/2016 | AMENDMENT | rmv delq letter fee...paid | $-2.50 | $53.50 |
| 03/23/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 01165Z | $53.50 | $56.00 |
| 03/23/2016 | VOID | LORENTZSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 01165Z | $-53.50 | $2.50 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $56.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.50 | $53.50 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.00 | $51.00 |
| 10/15/2015 | PAYMENT | LORENTZSON, KAREN ANN CREDIT: D BANK: OP INTERNET NUM: 07004Z | $-25.00 | $50.00 |
| 07/30/2015 | PAYMENT | LORENTZSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 02785Z | $-25.17 | $75.00 |
| 07/02/2015 | BILL | LORENTZSON KAREN A | $100.17 | $100.17 |
| 09/16/2014 | PAYMENT | LORENTZSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 307830 | $-101.18 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.01 | $101.18 |
| 07/03/2014 | BILL | LORENTZSON KAREN A | $100.17 | $100.17 |
| 12/13/2013 | PAYMENT | LORENTZSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 295400 | $-25.00 | $0.00 |
| 11/13/2013 | PAYMENT | LORENTZSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 393500 | $-25.00 | $25.00 |
| 10/08/2013 | PAYMENT | LORENTZSON, KAREN ANN CREDIT: D BANK: OP INTERNET NUM: 092150 | $-23.18 | $50.00 |
| 09/11/2013 | PAYMENT | LORENTZSON KAREN A CHECK NUM: 1138 | $-28.00 | $73.18 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.01 | $101.18 |
| 07/02/2013 | BILL | LORENTZSON KAREN A | $100.17 | $100.17 |
| 03/13/2013 | PAYMENT | LORENTZSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 466910 | $-72.53 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.68 | $72.53 |
| 01/15/2013 | PAYMENT | LOENTZSON KAREN A CREDIT: D BANK: OP INTERNET NUM: 003610 | $-40.00 | $68.85 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.99 | $108.85 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.99 | $103.86 |
| 07/10/2012 | BILL | LORENTZSON KAREN A | $99.87 | $99.87 |
| 09/09/2011 | PAYMENT | LORENTZSON, KAREN CREDIT: D BANK: OP INTERNET NUM: T2979Z | $-96.17 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.70 | $96.17 |
| 07/11/2011 | BILL | LORENTZSON KAREN A | $92.47 | $92.47 |
| 04/08/2011 | PAYMENT | LORENTZSON, KAREN CHECK NUM: 18501477783 | $-79.87 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $79.87 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.45 | $77.62 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.82 | $73.17 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.18 | $69.35 |
| 09/01/2010 | PAYMENT | LORENTZSON KAREN A CHECK NUM: 5070055 | $-30.00 | $66.17 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.70 | $96.17 |
| 07/09/2010 | BILL | LORENTZSON KAREN A | $92.47 | $92.47 |
| 08/11/2009 | PAYMENT | LORENTZSON KAREN A CHECK BANK: 0000 NUM: 315206536 | $-92.47 | $0.00 |
| 07/10/2009 | BILL | LORENTZSON KAREN A | $92.47 | $92.47 |
| 04/02/2009 | PAYMENT | KAREN LORENTZSON CHECK BANK: 80*1300 NUM: 2680 | $-11.03 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $11.03 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.25 | $8.78 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.21 | $8.53 |
| 10/23/2008 | PAYMENT | LORENTZSON KAREN CHECK BANK: 80*1300 NUM: 2539 | $-92.47 | $8.32 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.62 | $100.79 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.70 | $96.17 |
| 07/10/2008 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-92.47 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-92.97 | $0.00 |
| 07/06/2006 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-92.97 | $0.00 |
| 07/18/2005 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-92.26 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $92.26 | $92.26 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-84.00 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $84.00 | $84.00 |