Tax Account 15-0091-13

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Owners

GOODALE BILLIE LUCERO
3022 STUART ST
WINNEMUCCA, NV 89445-6154

Account Summary

Account ID	15-0091-13
Account Type	Real Estate
Location	630 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0091-13

Account Type

Real Estate

Location

630 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,208.26
Total	$1,208.26
Paid	$1,208.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,208.26

Total

$1,208.26

Paid

$1,208.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$302.26	$0.00	$0.00	$302.26	$302.26	$0.00
2	10/06/2025	10/16/2025	Paid	$302.00	$0.00	$0.00	$302.00	$302.00	$0.00
3	01/05/2026	01/15/2026	Paid	$302.00	$0.00	$0.00	$302.00	$302.00	$0.00
4	03/02/2026	03/12/2026	Paid	$302.00	$0.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,147.93	$0.00	$0.00	$1,147.93	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,070.90	$0.00	$0.00	$1,070.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$999.57	$136.48	$0.00	$1,136.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,005.40	$0.00	$0.00	$1,005.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,025.70	$0.00	$0.00	$1,025.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,013.49	$0.00	$0.00	$1,013.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,007.43	$169.91	$0.00	$1,177.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,015.20	$0.00	$0.00	$1,015.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,037.47	$0.00	$0.00	$1,037.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,025.39	$0.00	$0.00	$1,025.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,012.46	$0.00	$0.00	$1,012.46	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/15/2025	PAYMENT	LUCERO, BILLIE L CHECK 1338	$-1,208.26	$0.00
07/03/2025	BILL	GOODALE BILLIE LUCERO	$1,208.26	$1,208.26
08/15/2024	PAYMENT	GOODALE BILLIE LUCERO CREDIT CC 9236	$-1,147.93	$0.00
07/05/2024	BILL	GOODALE BILLIE LUCERO	$1,147.93	$1,147.93
08/22/2023	PAYMENT	GOODALE BILLIE/GOODALE SHANE CHECK 145	$-1,070.90	$0.00
07/06/2023	BILL	GOODALE BILLIE LUCERO	$1,070.90	$1,070.90
04/04/2023	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK 2974	$-1,136.05	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,136.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$62.41	$1,133.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$40.17	$1,071.14
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$22.38	$1,030.97
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$9.02	$1,008.59
07/07/2022	BILL	LUCERO BILL	$999.57	$999.57
08/02/2021	PAYMENT	LUCERO BILL CHECK NUM: 1326	$-1,005.40	$0.00
07/08/2021	BILL	LUCERO BILL	$1,005.40	$1,005.40
08/18/2020	PAYMENT	LUCERO BILLIE CHECK NUM: 134	$-1,025.70	$0.00
07/10/2020	BILL	LUCERO BILL	$1,025.70	$1,025.70
08/14/2019	PAYMENT	BILL LUCERO CASH	$-7.50	$0.00
08/14/2019	PAYMENT	BILLIE LUCERO CHECK NUM: 1319	$-2,183.33	$7.50
08/01/2019	INTEREST	Monthly Interest	$7.50	$2,190.83
07/08/2019	BILL	LUCERO BILL	$1,013.49	$2,183.33
07/01/2019	INTEREST	Monthly Interest	$7.50	$1,169.84
06/01/2019	INTEREST	Monthly Interest	$7.50	$1,162.34
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,154.84
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,144.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$62.96	$1,142.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.53	$1,079.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.57	$1,039.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.10	$1,016.53
07/05/2018	BILL	LUCERO BILL	$1,007.43	$1,007.43
08/14/2017	PAYMENT	LUCERO, BILLIE L CHECK NUM: 1305	$-1,015.20	$0.00
07/11/2017	BILL	LUCERO BILL	$1,015.20	$1,015.20
08/18/2016	PAYMENT	LUCERO, BILLIE LUREE CHECK NUM: 1219	$-1,037.47	$0.00
07/07/2016	BILL	LUCERO BILL	$1,037.47	$1,037.47
08/19/2015	PAYMENT	LUCERO, BILLIE LUREE CHECK NUM: 1185	$-1,025.39	$0.00
07/02/2015	BILL	LUCERO BILL	$1,025.39	$1,025.39
07/18/2014	PAYMENT	LUCERO BILLIE LUREE & BILL CHECK NUM: 1003	$-1,012.46	$0.00
07/03/2014	BILL	LUCERO BILL	$1,012.46	$1,012.46
07/16/2013	PAYMENT	LUCERO, BILLIE LUREE CHECK NUM: 217	$-945.46	$0.00
07/02/2013	BILL	LUCERO BILL	$945.46	$945.46
08/02/2012	PAYMENT	LUCERO BILLIE LUREE CHECK NUM: 179	$-958.53	$0.00
07/10/2012	BILL	LUCERO BILL	$958.53	$958.53
03/30/2012	PAYMENT	LUCERO BILL CREDIT: D NUM: VISA 1728	$-238.54	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$238.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.04	$236.04
01/06/2012	PAYMENT	LUCERO BILL CREDIT: D NUM: VISA 1728	$-228.00	$228.00
10/11/2011	PAYMENT	LUCERO BILL CASH	$-228.00	$456.00
08/10/2011	PAYMENT	LUCERO BILL CREDIT: D	$-229.05	$684.00
07/11/2011	BILL	LUCERO BILL	$913.05	$913.05
04/01/2011	PAYMENT	LUCERO BILL CREDIT: D NUM: DEBIT 3010	$-244.57	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$244.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.32	$242.32
02/23/2011	PAYMENT	LUCERO BILL CREDIT: D	$-242.32	$233.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.32	$475.32
09/27/2010	PAYMENT	LUCERO BILL CREDIT: D NUM: DEBIT3010	$-233.00	$466.00
08/12/2010	PAYMENT	LUCERO BILL CREDIT: D NUM: DEBIT3010	$-233.39	$699.00
07/09/2010	BILL	LUCERO BILL	$932.39	$932.39
03/12/2010	PAYMENT	LUCERO BILL CREDIT: D NUM: VISA 3010	$-260.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.00	$260.00
01/15/2010	PAYMENT	LUCERO, BILL CREDIT: D NUM: VISA3010	$-260.00	$250.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.00	$510.00
12/04/2009	PAYMENT	LUCERO BILL CREDIT: D NUM: VISA 3010	$-260.00	$500.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.00	$760.00
08/12/2009	PAYMENT	LUCERO, BILL CREDIT: D BANK: CREDIT CARD NUM: VISA 3010	$-253.09	$750.00
07/10/2009	BILL	LUCERO BILL	$1,003.09	$1,003.09
03/06/2009	PAYMENT	LUCERO BILL CREDIT: D BANK: CREDIT CARD NUM: VISA 3010	$-501.84	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.84	$501.84
09/24/2008	PAYMENT	LUCERO BILL CREDIT: D BANK: CREDIT CARD NUM: VISA 3010	$-246.00	$492.00
08/21/2008	PAYMENT	LUCERO, BILL CREDIT: D BANK: DEBIT CARD NUM: DEBIT3010	$-246.07	$738.00
07/10/2008	BILL	LUCERO BILL	$984.07	$984.07
02/19/2008	PAYMENT	LUCERO BILL CHECK BANK: 94*72 NUM: 1503	$-239.00	$0.00
01/02/2008	PAYMENT	LUCERO BILL CHECK BANK: 94*72 NUM: 1474	$-239.00	$239.00
09/12/2007	PAYMENT	LUCERO BILL CHECK BANK: 94*72 NUM: 1418	$-490.97	$478.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.69	$968.97
07/12/2007	BILL	LUCERO BILL	$959.28	$959.28
03/19/2007	PAYMENT	LUCERO BILL CHECK BANK: 94*72 NUM: 1268	$-245.44	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.44	$245.44
01/10/2007	PAYMENT	LUCERO, BILL CHECK BANK: 94 72 NUM: 1205	$-481.44	$236.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.44	$717.44
09/05/2006	PAYMENT	LUCERO BILL CASH	$-9.50	$708.00
09/05/2006	PAYMENT	LUCERO BILL CHECK BANK: 9472 NUM: 1139	$-237.50	$717.50
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.50	$955.00
07/06/2006	BILL	LUCERO BILL	$945.50	$945.50
04/03/2006	PAYMENT	LUCERO, BILL CHECK BANK: 94 72 NUM: 1085	$-233.80	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$233.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.80	$228.80
01/06/2006	PAYMENT	LUCERO BILL CHECK BANK: 9472 NUM: 1038	$-220.00	$220.00
09/20/2005	PAYMENT	LUCERO BILL CHECK BANK: 94 72 NUM: 982	$-220.00	$440.00
08/03/2005	PAYMENT	LUCERO BILL CHECK BANK: 9472 NUM: 958	$-222.60	$660.00
07/18/2005	BILL	LUCERO BILL	$882.60	$882.60
08/10/2004	PAYMENT	LUCERO BILL CHECK BANK: 94-72 NUM: 799	$-880.85	$0.00
07/06/2004	BILL	LUCERO BILL	$880.85	$880.85
08/11/2003	PAYMENT	LUCERO BILL CHECK BANK: 94-72 NUM: 609	$-826.54	$0.00
07/18/2003	BILL	LUCERO BILL	$826.54	$826.54
02/19/2003	PAYMENT	LUCERO BILL CHECK BANK: 94-72 NUM: 522	$-397.80	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.80	$397.80
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-195.00	$390.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-225.71	$585.00
07/08/2002	BILL	LUCERO BILL	$810.71	$810.71
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-195.51	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966078	$-195.51	$195.51
10/01/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2538942	$-195.51	$391.02
08/10/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2342862	$-225.75	$586.53
07/11/2001	BILL	CLARKE RONALD H	$812.28	$812.28
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-194.33	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-194.33	$194.33
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-194.33	$388.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-224.56	$582.99
07/06/2000	BILL	CLARKE RONALD H	$807.55	$807.55
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-207.44	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-207.44	$207.44
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-207.44	$414.88
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-237.61	$622.32
07/12/1999	BILL	CLARKE RONALD H	$859.93	$859.93
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-210.58	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-210.58	$210.58
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-210.58	$421.16
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-240.75	$631.74
07/09/1998	BILL	CLARKE RONALD H	$872.49	$872.49
03/06/1998	PAYMENT	TRANSAMERICA	$-207.02	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-207.02	$207.02
10/08/1997	PAYMENT	TRANSAMERICA	$-207.02	$414.04
08/21/1997	PAYMENT	TRANSAMERICA	$-237.28	$621.06
07/23/1997	BILL	STROCK STEVEN L & CHRISTIE C	$858.34	$858.34
03/06/1997	PAYMENT	TRANSAMERICA	$-212.76	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-212.76	$212.76
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-212.76	$425.52
08/21/1996	PAYMENT	TRANSAMERICA	$-243.05	$638.28
07/11/1996	BILL	STROCK STEVEN L & CHRISTIE C	$881.33	$881.33

Tax Account 15-0091-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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