Tax Account 002-512-004

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Owners

KIMBER, ALMA DOLORES ET AL
2249 PINION HILLS DR
CARSON CITY, NV 89701-9358

WIDMER, LOUISE ET AL

070500212

Account Summary

Account ID	002-512-004
Account Type	Real Estate
Location	495 9TH ST WELLS CITY
Balance	$28.38
Currently Due	$0.00

Account ID

002-512-004

Account Type

Real Estate

Location

495 9TH ST
WELLS CITY

Balance

$28.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.77
Total	$352.77
Paid	$324.39
Balance	$28.38
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

$352.77

Total

$352.77

Paid

$324.39

Balance

$28.38

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	$81.33	$0.00	$81.33	$81.33	$0.00
2	10/07/2024	10/17/2024	Paid	$90.48	$0.00	$90.48	$90.48	$0.00
3	01/06/2025	01/16/2025	Paid	$90.48	$0.00	$90.48	$90.48	$0.00
4	03/03/2025	03/13/2025	Due	$90.48	$0.00	$90.48	$62.10	$28.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.94	$0.00	$314.94	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$305.77	$0.00	$305.77	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$296.86	$0.00	$296.86	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$288.21	$0.00	$288.21	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$279.82	$0.00	$279.82	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$276.79	$0.00	$276.79	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$263.77	$0.00	$263.77	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$256.09	$0.00	$256.09	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$248.62	$0.00	$248.62	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$241.37	$0.00	$241.37	$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	$-324.39	$28.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.38	$352.77
08/30/2024	ADJUSTMENT	WIDMER, W DAVID JR & LINDA J CHECK 1577 VOIDED PAYMENT: 923488. REASON: AMENDMENT TO RE 2025	$324.39	$324.39
08/06/2024	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK 1577	$-324.39	$0.00
07/10/2024	BILL	KIMBER, ALMA DOLORES ET AL	$324.39	$324.39
08/09/2023	PAYMENT	WIDMER, LINDA J & W. DAVID CHECK NUM: 1527	$-314.94	$0.00
07/12/2023	BILL	KIMBER, ALMA DOLORES ET AL	$314.94	$314.94
08/17/2022	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK NUM: 1461	$-305.77	$0.00
07/12/2022	BILL	KIMBER, ALMA DOLORES ET AL	$305.77	$305.77
08/18/2021	PAYMENT	WIDMER & MILLS CHECK NUM: 14294	$-296.86	$0.00
07/14/2021	BILL	KIMBER, ALMA DOLORES ET AL	$296.86	$296.86
08/11/2020	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK NUM: 1362	$-288.21	$0.00
07/15/2020	BILL	KIMBER, ALMA DOLORES ET AL	$288.21	$288.21
08/12/2019	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK NUM: 1300	$-279.82	$0.00
07/10/2019	BILL	KIMBER, ALMA DOLORES ET AL	$279.82	$279.82
08/15/2018	PAYMENT	KIMBER, W DAVID JR & LINDA J CHECK NUM: 1252	$-276.79	$0.00
07/09/2018	BILL	KIMBER, ALMA DOLORES ET AL	$276.79	$276.79
08/08/2017	PAYMENT	WIDMER & MILLS CHECK NUM: 11954	$-263.77	$0.00
07/07/2017	BILL	KIMBER, ALMA DOLORES ET AL	$263.77	$263.77
08/10/2016	PAYMENT	WIDMER, W DAVID & LINDA J CHECK NUM: 1186	$-256.09	$0.00
07/08/2016	BILL	KIMBER, ALMA DOLORES	$256.09	$256.09
07/29/2015	PAYMENT	BURGESS, M.R. & R.D. CHECK NUM: 1263	$-248.62	$0.00
07/08/2015	BILL	KIMBER, ALMA DOLORES	$248.62	$248.62
08/07/2014	PAYMENT	BURGESS, MARSHA/WIDMER, BRUCE CHECK NUM: 0248	$-241.37	$0.00
07/10/2014	BILL	KIMBER, ALMA DOLORES	$241.37	$241.37
08/20/2013	PAYMENT	BURGESS, MARSHA & BRUCE WINDME CHECK NUM: 245	$-221.53	$0.00
07/16/2013	BILL	KIMBER, ALMA DOLORES	$221.53	$221.53
07/31/2012	PAYMENT	BURGES, MARSHA & BRUCE & DAVID CHECK NUM: 243	$-215.07	$0.00
07/10/2012	BILL	KIMBER, ALMA DOLORES	$215.07	$215.07
08/09/2011	PAYMENT	BURGESS, MARSHA/BRUCE/DAVID CHECK NUM: 233	$-208.81	$0.00
07/14/2011	BILL	KIMBER, ALMA DOLORES	$208.81	$208.81
08/03/2010	PAYMENT	BURGESS, MARSHA CHECK NUM: 219	$-205.92	$0.00
07/14/2010	BILL	KIMBER, ALMA DOLORES	$205.92	$205.92
08/20/2009	PAYMENT	MR BURGESS CHECK NUM: 2587	$-199.92	$0.00
07/21/2009	BILL	KIMBER, ALMA DOLORES	$199.92	$199.92
08/07/2008	PAYMENT	MARSHA BURGESS CHECK NUM: 213	$-194.09	$0.00
07/14/2008	BILL	KIMBER, ALMA DOLORES	$194.09	$194.09
07/30/2007	PAYMENT	MARSHA BURGESS CHECK NUM: 2121	$-188.45	$0.00
07/13/2007	BILL	KIMBER, ALMA DOLORES	$188.45	$188.45
08/31/2006	PAYMENT	ROBERT & MARSHA BURGESS CHECK NUM: 1168	$-182.95	$0.00
07/19/2006	BILL	KIMBER, ALMA DOLORES	$182.95	$182.95
08/26/2005	PAYMENT	MR BURGESS CHECK NUM: 1676	$-177.62	$0.00
07/21/2005	BILL	KIMBER, ALMA DOLORES	$177.62	$177.62
07/19/2004	PAYMENT	@	$-174.31	$0.00
07/01/2004	BILL	KIMBER, ALMA DOLORES @	$174.31	$174.31
07/31/2003	PAYMENT	@	$-180.56	$0.00
07/01/2003	BILL	KIMBER, ALMA DOLORES @	$180.56	$180.56