Tax Account 010-35M-037

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Owners

GOODWIN, WALTER W
2703 FLINTRIDGE DR
COLORADO SPRINGS, CO 80918-4305

Account Summary

Account ID	010-35M-037
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.24
Total	$32.24
Paid	$32.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.24	$0.00	$32.24	$32.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.24	$0.00	$32.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.24	$7.09	$39.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$33.77	$0.00	$33.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.55	$0.00	$18.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.55	$0.00	$18.55	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.48	$0.00	$18.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$16.81	$0.00	$16.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$16.81	$0.00	$16.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$16.81	$0.00	$16.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$16.81	$0.00	$16.81	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	GOODWIN, JAMES TR ET AL CHECK 1018	$-32.24	$0.00
07/10/2024	BILL	GOODWIN, WALTER W	$32.24	$32.24
07/27/2023	PAYMENT	GOODWIN, JAMES CREDIT: D BANK: OP INTERNET NUM: 01703D	$-32.24	$0.00
07/12/2023	BILL	GOODWIN, WALTER W	$32.24	$32.24
05/01/2023	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/01/2023	PAYMENT	GOODWIN, JAMES R & BEVERLY CHECK NUM: 01010	$-39.33	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$46.33
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.26	$39.33
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.93	$37.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.61	$35.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.29	$33.53
07/12/2022	BILL	GOODWIN, WALTER W	$32.24	$32.24
08/20/2021	PAYMENT	GOODWIN, JAMES R & BEVERLY J CHECK NUM: 01002	$-33.77	$0.00
07/14/2021	BILL	GOODWIN, WALTER W	$33.77	$33.77
06/18/2021	AMENDMENT	NO FY21 PENALTY	$-0.74	$0.00
09/17/2020	PAYMENT	GOODWIN, JAMES R & BEVERLY J W CHECK NUM: 4374	$-18.55	$0.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.74	$19.29
07/15/2020	BILL	GOODWIN, WALTER W	$18.55	$18.55
08/26/2019	PAYMENT	GOODWIN, JAMES R & BEVERLY J CHECK NUM: 4414	$-18.55	$0.00
07/10/2019	BILL	GOODWIN, WALTER W	$18.55	$18.55
08/08/2018	PAYMENT	GOODWIN, JAMES R & BEVERLY J CHECK NUM: 4371	$-18.48	$0.00
07/09/2018	BILL	GOODWIN, WALTER W	$18.48	$18.48
07/31/2017	PAYMENT	GOODWIN, JAMES R & BEVERLY J CHECK NUM: 4344	$-16.81	$0.00
07/07/2017	BILL	GOODWIN, WALTER W	$16.81	$16.81
07/29/2016	PAYMENT	GOODWIN, JAMES R & BEVERLY J CHECK NUM: 4282	$-16.81	$0.00
07/08/2016	BILL	GOODWIN, WALTER W	$16.81	$16.81
08/14/2015	PAYMENT	GOODWIN, JAMES R & BEVELRY J CHECK NUM: 4251	$-16.81	$0.00
07/08/2015	BILL	GOODWIN, WALTER W	$16.81	$16.81
07/31/2014	PAYMENT	GOODWIN, JAMES & BEVERLY J WAT CHECK NUM: 4206	$-16.81	$0.00
07/10/2014	BILL	GOODWIN, WALTER W	$16.81	$16.81
09/04/2013	PAYMENT	GOODWIN, JAMES R & BEVERLY J W CHECK NUM: 4169	$-16.81	$0.00
07/16/2013	BILL	GOODWIN, WALTER W	$16.81	$16.81
08/23/2012	PAYMENT	GOODWIN, JAMES & BEVERLY J WAT CHECK NUM: 4116	$-16.81	$0.00
07/10/2012	BILL	GOODWIN, WALTER W	$16.81	$16.81
09/12/2011	PAYMENT	GOODWIN, JAMES R. CHECK NUM: 4056	$-16.81	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.67	$16.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.67	$17.48
07/14/2011	BILL	GOODWIN, WALTER W	$16.81	$16.81
08/31/2010	PAYMENT	GOODWIN, JAMES R & BEVERLY J CHECK NUM: 3979	$-16.81	$0.00
07/14/2010	BILL	GOODWIN, WALTER W	$16.81	$16.81
04/08/2010	PAYMENT	GOODWIN, WALTER W CHECK NUM: 3948	$-20.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.18	$20.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.01	$19.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.84	$18.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.67	$17.48
07/21/2009	BILL	GOODWIN, WALTER W	$16.81	$16.81
02/13/2009	PAYMENT	GOODWIN, WALTER W CHECK NUM: 3858	$-19.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.01	$19.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.84	$18.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.67	$17.48
07/14/2008	BILL	GOODWIN, WALTER W	$16.81	$16.81
08/13/2007	PAYMENT	GOODWIN, JAMES CHECK NUM: 3723	$-16.81	$0.00
07/13/2007	BILL	GOODWIN, WALTER W	$16.81	$16.81
04/09/2007	PAYMENT	GOODWIN, WALTER W CHECK NUM: 3686	$-20.51	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.18	$20.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.01	$19.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.84	$18.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.67	$17.48
07/19/2006	BILL	GOODWIN, WALTER W	$16.81	$16.81
08/09/2005	PAYMENT	GOODWIN, WALTER W CHECK NUM: 3511	$-16.81	$0.00
07/21/2005	BILL	GOODWIN, WALTER W	$16.81	$16.81
07/22/2004	PAYMENT	@	$-16.83	$0.00
07/01/2004	BILL	GOODWIN, WALTER W @	$16.83	$16.83
09/02/2003	PAYMENT	@	$-16.83	$0.00
07/01/2003	BILL	GOODWIN, WALTER W @	$16.83	$16.83