Tax Account 002-512-001

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Owners

WIDMER, LOUISE ET AL
PO BOX 603
WELLS, NV 89835-0603

WIDMER, WILLIAM D JR ET AL

200019539

Account Summary

Account ID	002-512-001
Account Type	Real Estate
Location	1974 LAKE AVE WELLS CITY
Balance	$40.78
Currently Due	$0.00

Account ID

002-512-001

Account Type

Real Estate

Location

1974 LAKE AVE
WELLS CITY

Balance

$40.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.84
Total	$519.84
Paid	$479.06
Balance	$40.78
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$519.84

Total

$519.84

Paid

$479.06

Balance

$40.78

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$120.02	$0.00	$120.02	$120.02	$0.00
2	10/07/2024	10/17/2024	Paid	$133.26	$0.00	$133.26	$133.26	$0.00
3	01/06/2025	01/16/2025	Paid	$133.26	$0.00	$133.26	$133.26	$0.00
4	03/03/2025	03/13/2025	Due	$133.30	$0.00	$133.30	$92.52	$40.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.88	$0.00	$441.88	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$429.01	$0.00	$429.01	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$416.52	$0.03	$416.55	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$404.41	$0.00	$404.41	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$392.62	$0.00	$392.62	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$386.30	$0.00	$386.30	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$370.07	$0.00	$370.07	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$359.28	$0.00	$359.28	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$348.81	$0.00	$348.81	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$338.64	$0.00	$338.64	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WIDMER, BRUCE & JUDY L SYS 5050 ORIG: CHECK	$-479.06	$40.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.78	$519.84
08/30/2024	ADJUSTMENT	WIDMER, BRUCE & JUDY L CHECK 5050 VOIDED PAYMENT: 913834. REASON: AMENDMENT TO RE 2025	$479.06	$479.06
07/23/2024	PAYMENT	WIDMER, BRUCE & JUDY L CHECK 5050	$-479.06	$0.00
07/10/2024	BILL	WIDMER, LOUISE ET AL	$479.06	$479.06
08/22/2023	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 5009	$-441.88	$0.00
07/12/2023	BILL	WIDMER, LOUISE ET AL	$441.88	$441.88
10/07/2022	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 4045	$-107.25	$0.00
09/22/2022	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 4044	$-107.25	$107.25
08/18/2022	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 4041	$-107.25	$214.50
07/21/2022	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 4039	$-107.26	$321.75
07/12/2022	BILL	WIDMER, LOUISE ET AL	$429.01	$429.01
09/20/2021	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 4013	$-208.26	$0.00
09/20/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4006	$-208.29	$208.26
09/20/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4006	$208.29	$416.55
09/20/2021	AMENDMENT	adj to amount paid	$0.03	$208.26
08/24/2021	VOID	WIDMER, BRUCE & JUDY L CHECK NUM: 4006	$-208.29	$208.23
07/14/2021	BILL	WIDMER, LOUISE ET AL	$416.52	$416.52
03/04/2021	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3911	$-101.08	$0.00
11/19/2020	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3904	$-101.10	$101.08
08/11/2020	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3869	$-202.23	$202.18
07/15/2020	BILL	WIDMER, LOUISE ET AL	$404.41	$404.41
11/25/2019	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3783	$-98.15	$0.00
11/01/2019	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3772	$-98.15	$98.15
09/24/2019	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3752	$-98.15	$196.30
08/27/2019	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3742	$-98.17	$294.45
07/10/2019	BILL	WIDMER, LOUISE ET AL	$392.62	$392.62
01/22/2019	PAYMENT	WIDMER, JUDY L & BRUCE CHECK NUM: 3911	$-96.57	$0.00
12/20/2018	PAYMENT	WIDMER, JUDY L & BRUCE CHECK NUM: 3901	$-96.57	$96.57
09/21/2018	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3871	$-96.57	$193.14
08/23/2018	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3865	$-96.59	$289.71
07/09/2018	BILL	WIDMER, LOUISE ET AL	$386.30	$386.30
01/18/2018	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3643	$-92.51	$0.00
12/21/2017	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3681	$-92.51	$92.51
09/28/2017	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3631	$-92.51	$185.02
07/26/2017	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3622	$-92.54	$277.53
07/07/2017	BILL	WIDMER, LOUISE ET AL	$370.07	$370.07
10/24/2016	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3529	$-179.64	$0.00
09/23/2016	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3517	$-89.82	$179.64
07/27/2016	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3484	$-89.82	$269.46
07/08/2016	BILL	WIDMER, LOUISE ETAL	$359.28	$359.28
10/26/2015	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3398	$-87.20	$0.00
09/21/2015	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3388	$-87.20	$87.20
08/24/2015	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3381	$-87.20	$174.40
07/17/2015	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3369	$-87.21	$261.60
07/08/2015	BILL	WIDMER, LOUISE ETAL	$348.81	$348.81
10/16/2014	PAYMENT	WIDMER, LOUISE ETAL CASH	$-0.01	$0.00
10/16/2014	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3258	$-84.66	$0.01
09/19/2014	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3242	$-169.31	$84.67
08/08/2014	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3224	$-84.66	$253.98
07/10/2014	BILL	WIDMER, LOUISE ETAL	$338.64	$338.64
02/20/2014	PAYMENT	WIDMER, BRUCE AND JUDY L CHECK NUM: 3149	$-79.42	$0.00
12/20/2013	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3115	$-79.42	$79.42
09/24/2013	PAYMENT	WIDMER, BRUCE L ET AL CHECK NUM: 3061	$-79.42	$158.84
08/28/2013	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3039	$-79.43	$238.26
07/16/2013	BILL	WIDMER, LOUISE ETAL	$317.69	$317.69
08/07/2012	PAYMENT	WIDMER & MILLS CHECK NUM: 8988	$-308.43	$0.00
07/10/2012	BILL	WIDMER, LOUISE ETAL	$308.43	$308.43
08/25/2011	PAYMENT	WIDMER & MILLS CHECK NUM: 8418	$-299.47	$0.00
07/14/2011	BILL	WIDMER, LOUISE ETAL	$299.47	$299.47
08/03/2010	PAYMENT	WIDMER, LOUISE ETAL CHECK NUM: 220	$-290.75	$0.00
07/14/2010	BILL	WIDMER, LOUISE ETAL	$290.75	$290.75
01/19/2010	PAYMENT	WIDMER, JUDY L CHECK NUM: 2414	$-140.71	$0.00
09/30/2009	PAYMENT	WIDMER, LOUISE ETAL CHECK NUM: 2316	$-70.57	$140.71
09/28/2009	PAYMENT	WIDMER, LOUISE ETAL CHECK NUM: 2302	$-71.00	$211.28
07/21/2009	BILL	WIDMER, LOUISE ETAL	$282.28	$282.28
03/06/2009	PAYMENT	BRUCE & JUDY WIDMER CHECK NUM: 2095	$-68.51	$0.00
01/09/2009	PAYMENT	BRUCE & JUDY WIDMER CHECK NUM: 2028	$-68.51	$68.51
10/09/2008	PAYMENT	BRUCE & JUDY WIDMER CHECK NUM: 1927	$-68.51	$137.02
09/04/2008	PAYMENT	BRUCE & JUDY WIDMER CHECK NUM: 1866	$-68.53	$205.53
07/14/2008	BILL	WIDMER, LOUISE ETAL	$274.06	$274.06
07/30/2007	PAYMENT	MARSHA BURGESS CHECK NUM: 2121	$-266.09	$0.00
07/13/2007	BILL	WIDMER, LOUISE ETAL	$266.09	$266.09
08/31/2006	PAYMENT	ROBERT & MARSHA BURGESS CHECK NUM: 1168	$-258.34	$0.00
07/19/2006	BILL	WIDMER, LOUISE ETAL	$258.34	$258.34
08/26/2005	PAYMENT	MR BURGESS CHECK NUM: 1676	$-250.82	$0.00
07/21/2005	BILL	WIDMER, LOUISE ETAL	$250.82	$250.82
07/20/2004	PAYMENT	@	$-246.54	$0.00
07/01/2004	BILL	WIDMER, LOUISE ETAL @	$246.54	$246.54
07/31/2003	PAYMENT	@	$-210.43	$0.00
07/01/2003	BILL	WIDMER, LOUISE ETAL @	$210.43	$210.43