Tax Account 002-512-002

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Owners

WIDMER, LOUISE
2249 PINION HILLS DR
CARSON CITY, NV 89701-9358

Account Summary

Account ID	002-512-002
Account Type	Real Estate
Location	444 10TH ST WELLS CITY
Balance	$7.87
Currently Due	$7.87

$7.87 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.87 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.03
Total	$69.03
Paid	$61.16
Balance	$7.87
Due	$7.87
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.03	$0.00	$69.03	$61.16	$7.87	Pay $7.87 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.87
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.87
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.38	$0.00	$59.38	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$57.64	$0.00	$57.64	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$55.96	$0.00	$55.96	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$54.33	$0.00	$54.33	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$54.22	$0.00	$54.22	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$59.17	$0.00	$59.17	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$52.99	$0.00	$52.99	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$51.45	$0.00	$51.45	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$51.45	$0.00	$51.45	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$51.45	$0.00	$51.45	$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, W DAVID JR & LINDA J SYS 1577 ORIG: CHECK	$-61.16	$7.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.87	$69.03
08/30/2024	ADJUSTMENT	WIDMER, W DAVID JR & LINDA J CHECK 1577 VOIDED PAYMENT: 923489. REASON: AMENDMENT TO RE 2025	$61.16	$61.16
08/06/2024	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK 1577	$-61.16	$0.00
07/10/2024	BILL	WIDMER, LOUISE	$61.16	$61.16
08/09/2023	PAYMENT	WIDMER, LINDA J & W. DAVID CHECK NUM: 1527	$-59.38	$0.00
07/12/2023	BILL	WIDMER, LOUISE	$59.38	$59.38
08/17/2022	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK NUM: 1462	$-57.64	$0.00
07/12/2022	BILL	WIDMER, LOUISE	$57.64	$57.64
08/18/2021	PAYMENT	WIDMER & MILLS CHECK NUM: 14294	$-55.96	$0.00
07/14/2021	BILL	WIDMER, LOUISE	$55.96	$55.96
08/11/2020	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK NUM: 1362	$-54.33	$0.00
07/15/2020	BILL	WIDMER, LOUISE	$54.33	$54.33
08/12/2019	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK NUM: 1300	$-54.22	$0.00
07/10/2019	BILL	WIDMER, LOUISE	$54.22	$54.22
08/15/2018	PAYMENT	KIMBER, W DAVID JR & LINDA J CHECK NUM: 1252	$-59.17	$0.00
07/09/2018	BILL	WIDMER, LOUISE	$59.17	$59.17
08/08/2017	PAYMENT	WIDMER & MILLS CHECK NUM: 11954	$-52.99	$0.00
07/07/2017	BILL	WIDMER, LOUISE	$52.99	$52.99
08/10/2016	PAYMENT	WIDMER, W DAVID & LINDA J CHECK NUM: 1186	$-51.45	$0.00
07/08/2016	BILL	WIDMER, LOUISE	$51.45	$51.45
07/30/2015	PAYMENT	WIDMER, W DAVID & LINDA J CHECK NUM: 1152	$-51.45	$0.00
07/08/2015	BILL	WIDMER, LOUISE	$51.45	$51.45
08/08/2014	PAYMENT	WIDMER & MILLS CHECK NUM: 10169	$-51.45	$0.00
07/10/2014	BILL	WIDMER, LOUISE	$51.45	$51.45
08/28/2013	PAYMENT	WIDMER & MILLS CHECK NUM: 9600	$-62.03	$0.00
07/16/2013	BILL	WIDMER, LOUISE	$62.03	$62.03
08/07/2012	PAYMENT	WIDMER & MILLS CHECK NUM: 8988	$-62.21	$0.00
07/10/2012	BILL	WIDMER, LOUISE	$62.21	$62.21
08/25/2011	PAYMENT	WIDMER & MILLS CHECK NUM: 8418	$-60.39	$0.00
07/14/2011	BILL	WIDMER, LOUISE	$60.39	$60.39
08/13/2010	PAYMENT	WIDMER & MILLS CPA'S CHECK NUM: 7780	$-58.63	$0.00
07/14/2010	BILL	WIDMER, LOUISE	$58.63	$58.63
09/29/2009	PAYMENT	WIDMER & MILLS CHECK NUM: 7171	$-64.53	$0.00
07/21/2009	BILL	WIDMER, LOUISE	$64.53	$64.53
08/15/2008	PAYMENT	WIDMER & MILLS CHECK NUM: 6450	$-84.89	$0.00
08/15/2008	ADJUSTMENT	back out payment applied wrong	$19.98	$84.89
07/25/2008	VOID	DARRELL BOSH CASH	$-19.98	$64.91
07/14/2008	BILL	WIDMER, LOUISE	$84.89	$84.89
07/30/2007	PAYMENT	MARSHA BURGESS CHECK NUM: 2121	$-84.16	$0.00
07/13/2007	BILL	WIDMER, LOUISE	$84.16	$84.16
08/31/2006	PAYMENT	ROBERT & MARSHA BURGESS CHECK NUM: 1168	$-83.85	$0.00
07/19/2006	BILL	WIDMER, LOUISE	$83.85	$83.85
08/26/2005	PAYMENT	MR BURGESS CHECK NUM: 1676	$-81.87	$0.00
07/21/2005	BILL	WIDMER, LOUISE	$81.87	$81.87
07/20/2004	PAYMENT	@	$-81.60	$0.00
07/01/2004	BILL	WIDMER, LOUISE @	$81.60	$81.60
07/31/2003	PAYMENT	@	$-82.99	$0.00
07/01/2003	BILL	WIDMER, LOUISE @	$82.99	$82.99