Tax Account 010-81I-012

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Owners

GOODWIN, RICHARD R & EUNICE G
PO BOX 310
SIXES, OR 97476-0310

Account Summary

Account ID	010-81I-012
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E 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	$28.61
Total	$28.61
Paid	$28.61
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	$28.61	$0.00	$28.61	$28.61	$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	$28.61	$0.00	$28.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.61	$2.39	$31.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.65	$0.59	$15.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.65	$0.00	$14.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$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
09/10/2024	PAYMENT	GOODWIN, ANNE CHECK 7739	$-28.61	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.14	$28.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.75
07/10/2024	BILL	GOODWIN, RICHARD R & EUNICE G	$28.61	$28.61
08/23/2023	PAYMENT	GOODWIN, ANNE CHECK NUM: 7649	$-28.61	$0.00
07/12/2023	BILL	GOODWIN, RICHARD R & EUNICE G	$28.61	$28.61
09/02/2022	PAYMENT	GOODWIN, ANNE CHECK NUM: 7755	$-31.00	$0.00
09/02/2022	AMENDMENT	ADJ TO AMT PAID	$1.25	$31.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.75
07/12/2022	BILL	GOODWIN, RICHARD R & EUNICE G	$28.61	$28.61
07/28/2021	PAYMENT	GOODWIN, EUNICE & TALLEY, VELD CHECK NUM: 522	$-29.82	$0.00
07/14/2021	BILL	GOODWIN, RICHARD R & EUNICE G	$29.82	$29.82
06/16/2021	PAYMENT	ECT CASH	$-0.59	$0.00
09/15/2020	PAYMENT	GOODWIN, EUNICE G & VELDA M CHECK NUM: 473	$-14.65	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.24
07/15/2020	BILL	GOODWIN, RICHARD R & EUNICE G	$14.65	$14.65
07/30/2019	PAYMENT	GOODWIN, EUNICE G& TALLEY, VEL CHECK NUM: 433	$-14.65	$0.00
07/10/2019	BILL	GOODWIN, RICHARD R & EUNICE G	$14.65	$14.65
07/31/2018	PAYMENT	GOODWIN, EUNICE G ET AL CHECK NUM: 335	$-14.59	$0.00
07/09/2018	BILL	GOODWIN, RICHARD R & EUNICE G	$14.59	$14.59
07/18/2017	PAYMENT	GOODWIN, EUNICE G/TALLEY, V M CHECK NUM: 260	$-13.27	$0.00
07/07/2017	BILL	GOODWIN, RICHARD R & EUNICE G	$13.27	$13.27
07/19/2016	PAYMENT	GOODWIN, RICHARD R & EUNICE G CHECK NUM: 149	$-13.27	$0.00
07/08/2016	BILL	GOODWIN, RICHARD R & EUNICE G	$13.27	$13.27
07/20/2015	PAYMENT	GOODWIN, RICHARD R & EUNICE G CHECK NUM: 494	$-13.27	$0.00
07/08/2015	BILL	GOODWIN, RICHARD R & EUNICE G	$13.27	$13.27
08/07/2014	PAYMENT	GOODWIN, RICHARD R & EUNICE G CHECK NUM: 408	$-13.27	$0.00
07/10/2014	BILL	GOODWIN, RICHARD R & EUNICE G	$13.27	$13.27
07/25/2013	PAYMENT	GOODWIN, RICHARD R & EUNICE G CHECK NUM: 0863	$-13.27	$0.00
07/16/2013	BILL	GOODWIN, RICHARD R & EUNICE G	$13.27	$13.27
07/23/2012	PAYMENT	GOODWIN, RICHARD R & EUNICE G CHECK NUM: 246	$-13.27	$0.00
07/10/2012	BILL	GOODWIN, RICHARD R & EUNICE G	$13.27	$13.27
08/11/2011	PAYMENT	GOODWIN, RICHARD R & EUNICE G CHECK NUM: 976	$-13.27	$0.00
07/14/2011	BILL	GOODWIN, RICHARD R & EUNICE G	$13.27	$13.27
08/18/2010	PAYMENT	GOODWIN, RICHARD R & EUNICE G CHECK NUM: 807	$-13.27	$0.00
07/14/2010	BILL	GOODWIN, RICHARD R & EUNICE G	$13.27	$13.27
08/04/2009	PAYMENT	GOODWIN, RICHARD R & EUNICE G CHECK NUM: 676	$-13.27	$0.00
07/21/2009	BILL	GOODWIN, RICHARD R & EUNICE G	$13.27	$13.27
07/29/2008	PAYMENT	GOODWIN, RICHARD R & EUNICE G CHECK NUM: 260	$-13.27	$0.00
07/14/2008	BILL	GOODWIN, RICHARD R & EUNICE G	$13.27	$13.27
07/25/2007	PAYMENT	GOODWIN, RICHARD R & EUNICE G CHECK NUM: 6343	$-13.27	$0.00
07/13/2007	BILL	GOODWIN, RICHARD R & EUNICE G	$13.27	$13.27
08/11/2006	PAYMENT	GOODWIN, RICHARD R & EUNICE G CHECK NUM: 6054	$-13.30	$0.00
07/19/2006	BILL	GOODWIN, RICHARD R & EUNICE G	$13.30	$13.30
09/02/2005	PAYMENT	GOODWIN, RICHARD R & EUNICE G CHECK NUM: 5911	$-13.30	$0.00
07/21/2005	BILL	GOODWIN, RICHARD R & EUNICE G	$13.30	$13.30
08/05/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	GOODWIN, RICHARD R & E @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	GOODWIN, RICHARD R & E @	$13.31	$13.31