Tax Account 022-022-021

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Owners

GOODWIN, BILL & BETTY
815 BRISTOL WAY
LAUREL, MT 59044-2510

Account Summary

Account ID	022-022-021
Account Type	Real Estate
Location	0 MAIN ST TOBAR
Balance	$4.83
Currently Due	$4.83

$4.83 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $4.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$4.83
Paid	$0.00
Balance	$4.83
Due	$4.83
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$2.32	$0.09	$0.00	$2.32	$0.00	$2.41	Pay $2.41 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.12	$0.00	$0.00	$0.00	$2.53	Pay $2.53 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.14	$0.00	$0.00	$0.00	$2.67	Pay $2.67 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.16	$0.00	$0.00	$0.00	$4.83	Pay $4.83 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.55	$0.00	$2.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.56	$0.00	$3.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.70	$0.00	$3.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.58	$0.00	$3.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.50	$0.00	$2.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.83
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.16	$2.83
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$2.67
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.12	$2.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$2.41
07/11/2025	BILL	GOODWIN, BILL & BETTY	$2.32	$2.32
08/15/2024	PAYMENT	GOODWIN, BILL & SCHULTZ, CRISTINA CHECK 1670	$-2.32	$0.00
07/10/2024	BILL	GOODWIN, BILL & BETTY	$2.32	$2.32
08/01/2023	PAYMENT	GOODWIN, BILL D & SCHULTZ, CRI CHECK NUM: 1666	$-5.19	$0.00
08/01/2023	AMENDMENT	REMOVE MONTHLY INT	$-0.02	$5.19
08/01/2023	INTEREST	Monthly Interest	$0.02	$5.21
07/12/2023	BILL	GOODWIN, BILL & BETTY	$2.32	$5.19
07/03/2023	INTEREST	Monthly Interest	$0.02	$2.87
06/01/2023	INTEREST	Monthly Interest	$0.02	$2.85
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$2.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$2.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$2.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.12	$2.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.09	$2.41
07/12/2022	BILL	GOODWIN, BILL & BETTY	$2.32	$2.32
04/26/2022	PAYMENT	GOODWIN, BILL CREDIT: D BANK: OP INTERNET NUM: 715156	$-3.08	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$3.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.15	$2.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.13	$2.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	GOODWIN, BILL & BETTY	$2.52	$2.52
04/22/2021	PAYMENT	GOODWIN, BILL D & SCHULZ, CRIS CHECK NUM: 1415	$-6.26	$0.00
03/31/2021	INTEREST	Monthly Interest	$0.02	$6.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.17	$6.24
02/26/2021	INTEREST	Monthly Interest	$0.02	$6.07
01/29/2021	INTEREST	Monthly Interest	$0.02	$6.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.15	$6.03
12/31/2020	INTEREST	Monthly Interest	$0.02	$5.88
11/30/2020	INTEREST	Monthly Interest	$0.02	$5.86
10/29/2020	INTEREST	Monthly Interest	$0.02	$5.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.12	$5.82
09/30/2020	INTEREST	Monthly Interest	$0.02	$5.70
08/31/2020	INTEREST	Monthly Interest	$0.02	$5.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.10	$5.66
07/15/2020	BILL	GOODWIN, BILL & BETTY	$2.49	$5.56
06/30/2020	INTEREST	Monthly Interest	$0.02	$3.07
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.02	$3.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.17	$3.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$2.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$2.59
07/10/2019	BILL	GOODWIN, BILL & BETTY	$2.49	$2.49
07/27/2018	PAYMENT	GOODWIN, BILL D ET AL CHECK NUM: 1118	$-2.48	$0.00
07/09/2018	BILL	GOODWIN, BILL & BETTY	$2.48	$2.48
07/17/2017	PAYMENT	GOODWIN, BILL& ET AL CHECK NUM: 1095	$-2.26	$0.00
07/07/2017	BILL	GOODWIN, BILL & BETTY	$2.26	$2.26
08/10/2016	PAYMENT	GOODWIN, BILL D CHECK NUM: 6200	$-2.26	$0.00
07/08/2016	BILL	GOODWIN, BILL & BETTY	$2.26	$2.26
04/07/2016	PAYMENT	GOODWIN, BILL D CHECK NUM: 6129	$-2.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.16	$2.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$2.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$2.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$2.35
07/08/2015	BILL	GOODWIN, BILL & BETTY	$2.26	$2.26
08/14/2014	PAYMENT	GOODWIN, BILL CHECK NUM: 6004	$-2.26	$0.00
07/10/2014	BILL	GOODWIN, BILL & BETTY	$2.26	$2.26
04/30/2014	PAYMENT	GOODWIN, BILL D CHECK NUM: 5987	$-2.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$2.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$2.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.09	$2.35
07/16/2013	BILL	GOODWIN, BILL & BETTY	$2.26	$2.26
08/09/2012	PAYMENT	GOODWIN, BILL CHECK NUM: 5824	$-2.26	$0.00
07/10/2012	BILL	GOODWIN, BILL & BETTY	$2.26	$2.26
03/30/2012	PAYMENT	GOODWIN, BILL & BETTY CHECK NUM: 5762	$-2.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$2.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$2.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.35
07/14/2011	BILL	GOODWIN, BILL & BETTY	$2.26	$2.26
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5258	$-2.26	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.21	$2.26
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5258	$2.26	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$0.21
11/01/2010	VOID	GOODWIN, BILL & BETTY CHECK NUM: 5258	$-2.26	$0.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.35
07/14/2010	BILL	GOODWIN, BILL & BETTY	$2.26	$2.26
08/13/2009	PAYMENT	BILL OR B JEAN GOODWIN CHECK NUM: 4904	$-2.26	$0.00
07/21/2009	BILL	GOODWIN, BILL & BETTY	$2.26	$2.26
04/14/2009	PAYMENT	GOODWIN, BILL & BETTY CHECK NUM: 4785	$-2.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.16	$2.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$2.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$2.35
07/14/2008	BILL	GOODWIN, BILL & BETTY	$2.26	$2.26
09/05/2007	PAYMENT	GOODWIN, BILL & BETTY CHECK NUM: 4350	$-2.26	$0.00
07/13/2007	BILL	GOODWIN, BILL & BETTY	$2.26	$2.26
10/03/2006	PAYMENT	GOODWIN, BILL & BETTY CHECK NUM: 4127	$-2.26	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-0.09	$2.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.35
07/19/2006	BILL	GOODWIN, BILL & BETTY	$2.26	$2.26
09/15/2005	PAYMENT	GOODWIN, BILL & BETTY CHECK NUM: 8982	$-2.26	$0.00
07/21/2005	BILL	GOODWIN, BILL & BETTY	$2.26	$2.26
08/30/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	GOODWIN, BILL & BETTY @	$2.26	$2.26
12/31/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	GOODWIN, BILL & BETTY @	$2.26	$2.26