Tax Account 16-0433-20

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Owners

GOODALE SHANE D & BILLIE LUCERO
3022 STUART ST
WINNEMUCCA, NV 89445

GOODALE SHANE

LUCERO BILLIE

Account Summary

Account ID	16-0433-20
Account Type	Real Estate
Location	3022 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0433-20

Account Type

Real Estate

Location

3022 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,551.01
Total	$4,551.01
Paid	$4,551.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,551.01

Total

$4,551.01

Paid

$4,551.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,140.01	$0.00	$1,140.01	$1,140.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,137.00	$0.00	$1,137.00	$1,137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,137.00	$0.00	$1,137.00	$1,137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,137.00	$0.00	$1,137.00	$1,137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,421.61	$0.00	$4,421.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,295.97	$0.00	$4,295.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,254.87	$0.00	$4,254.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,225.39	$0.00	$4,225.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,047.67	$0.00	$4,047.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,932.92	$0.00	$3,932.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,924.35	$0.00	$3,924.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,768.55	$0.00	$3,768.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,257.39	$0.00	$1,257.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$184.08	$0.00	$184.08	$0.00	$0.00	3.1716	1.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,137.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,137.00	$1,137.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,137.00	$2,274.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,140.01	$3,411.00
07/05/2024	BILL	GOODALE SHANE D & BILLIE LUCERO	$4,551.01	$4,551.01
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,105.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,105.00	$1,105.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,105.00	$2,210.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,106.61	$3,315.00
07/06/2023	BILL	GOODALE SHANE D & BILLIE LUCERO	$4,421.61	$4,421.61
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,073.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,073.00	$1,073.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282151. REASON: DUPLICATE POSTING...	$1,073.00	$2,146.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,073.00	$1,073.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,073.00	$2,146.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,076.97	$3,219.00
07/07/2022	BILL	GOODALE SHANE D & BILLIE LUCER	$4,295.97	$4,295.97
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,063.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,063.00	$1,063.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,063.00	$2,126.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,065.87	$3,189.00
07/08/2021	BILL	GOODALE SHANE D & BILLIE LUCER	$4,254.87	$4,254.87
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,056.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,056.00	$1,056.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$105.60	$2,112.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.60	$2,006.40
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$105.60	$2,112.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.60	$2,006.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-1,056.00	$2,112.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,057.39	$3,168.00
07/10/2020	BILL	GOODALE SHANE D & BILLIE LUCER	$4,225.39	$4,225.39
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,011.00	$0.00
12/09/2019	PAYMENT	SERVICELINK CHECK NUM: 0060819729	$-1,011.00	$1,011.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,011.00	$2,022.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,014.67	$3,033.00
07/08/2019	BILL	GOODALE SHANE D & BILLIE LUCER	$4,047.67	$4,047.67
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-983.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-983.00	$983.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$983.00	$1,966.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-983.00	$983.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-983.00	$1,966.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-983.92	$2,949.00
07/05/2018	BILL	GOODALE SHANE D & BILLIE LUCER	$3,932.92	$3,932.92
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-981.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-981.00	$981.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-981.00	$1,962.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-981.35	$2,943.00
07/11/2017	BILL	GOODALE SHANE D & BILLIE LUCER	$3,924.35	$3,924.35
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-942.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-942.00	$942.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-942.00	$1,884.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-942.55	$2,826.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$942.55	$3,768.55
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-942.55	$2,826.00
07/07/2016	BILL	GOODALE SHANE D & BILLIE LUCER	$3,768.55	$3,768.55
03/03/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
01/12/2016	PAYMENT	STEWART TITLE CHECK NUM: 11028815	$-314.00	$314.00
10/05/2015	PAYMENT	GOODALE, SHANE D CHECK NUM: 236	$-314.00	$628.00
08/19/2015	PAYMENT	GOODALE, SHANE D CHECK NUM: 233	$-315.39	$942.00
07/02/2015	BILL	GOODALE SHANE D & BILLIE L	$1,257.39	$1,257.39
07/18/2014	PAYMENT	GOODALE BILLIE L CASH	$-184.08	$0.00
07/03/2014	BILL	GOODALE SHANE D & BILLIE L	$184.08	$184.08
01/27/2014	PAYMENT	SHEPPARD RED CASH	$-42.00	$0.00
01/10/2014	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 14790	$-42.00	$42.00
10/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014653	$-42.00	$84.00
08/12/2013	PAYMENT	SHEPPARED RENTAL PROPERTIES CHECK NUM: 014516	$-44.45	$126.00
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$170.45	$170.45
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13992	$-157.81	$0.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$157.81	$157.81
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-36.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-36.00	$36.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-36.00	$72.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-38.13	$108.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$146.13	$146.13
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13230	$-72.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.40	$72.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.36	$69.36
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13121	$-35.36	$68.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.36	$103.36
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13023	$-35.96	$102.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.38	$137.96
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$136.58	$136.58
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-128.60	$0.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$128.60	$128.60
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11962	$-119.40	$0.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$119.40	$119.40
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-112.84	$0.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$112.84	$112.84
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906	$-106.12	$0.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$106.12	$106.12
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10360	$-99.37	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$99.37	$99.37
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09617	$-94.21	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$94.21	$94.21
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9077	$-88.35	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$88.35	$88.35
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07921	$-84.86	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$84.86	$84.86
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-85.67	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$85.67	$85.67
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-85.11	$0.00
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$85.11	$85.11
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-97.02	$0.00
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$97.02	$97.02
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK	$-99.73	$0.00
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$99.73	$99.73
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-26.49	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$26.49
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$28.49
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.02	$26.49
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-25.47	$25.47
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-25.47	$50.94
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-25.63	$76.41
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$102.04	$102.04
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-93.08	$0.00
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.08	$93.08

Tax Account 16-0433-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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