Tax Account 002-512-010

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Owners

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

Account Summary

Account ID	002-512-010
Account Type	Real Estate
Location	407 9TH ST WELLS CITY
Balance	$20.68
Currently Due	$0.00

Account ID

002-512-010

Account Type

Real Estate

Location

407 9TH ST
WELLS CITY

Balance

$20.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.80
Total	$321.80
Paid	$301.12
Balance	$20.68
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$321.80

Total

$321.80

Paid

$301.12

Balance

$20.68

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$75.49	$0.00	$75.49	$75.49	$0.00
2	10/07/2024	10/17/2024	Paid	$82.09	$0.00	$82.09	$82.09	$0.00
3	01/06/2025	01/16/2025	Paid	$82.09	$0.00	$82.09	$82.09	$0.00
4	03/03/2025	03/13/2025	Due	$82.13	$0.00	$82.13	$61.45	$20.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.29	$0.00	$272.29	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$252.12	$0.00	$252.12	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$265.79	$0.00	$265.79	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$255.46	$0.00	$255.46	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$251.66	$0.00	$251.66	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$211.50	$0.00	$211.50	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$195.08	$0.00	$195.08	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$184.21	$0.00	$184.21	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$184.21	$0.00	$184.21	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$185.42	$0.00	$185.42	$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	$-301.12	$20.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.68	$321.80
08/30/2024	ADJUSTMENT	WIDMER, BRUCE & JUDY L CHECK 5050 VOIDED PAYMENT: 913835. REASON: AMENDMENT TO RE 2025	$301.12	$301.12
07/23/2024	PAYMENT	WIDMER, BRUCE & JUDY L CHECK 5050	$-301.12	$0.00
07/10/2024	BILL	WIDMER, BRUCE L ET AL	$301.12	$301.12
08/22/2023	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 5009	$-272.29	$0.00
07/12/2023	BILL	WIDMER, BRUCE L ET AL	$272.29	$272.29
10/07/2022	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 4045	$-63.03	$0.00
09/22/2022	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 4044	$-63.03	$63.03
08/18/2022	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 4041	$-63.03	$126.06
07/21/2022	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 4039	$-63.03	$189.09
07/12/2022	BILL	WIDMER, BRUCE L ET AL	$252.12	$252.12
09/20/2021	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 4013	$-132.88	$0.00
08/24/2021	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 4006	$-132.91	$132.88
07/14/2021	BILL	WIDMER, BRUCE L ET AL	$265.79	$265.79
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-64.22	$0.00
11/19/2020	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3904	$-63.74	$64.22
08/11/2020	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3869	$-127.50	$127.96
07/15/2020	BILL	WIDMER, BRUCE L ET AL	$255.46	$255.46
11/25/2019	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3783	$-62.91	$0.00
11/01/2019	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3772	$-62.91	$62.91
09/24/2019	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3752	$-62.91	$125.82
08/27/2019	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3742	$-62.93	$188.73
07/10/2019	BILL	WIDMER, BRUCE L ET AL	$251.66	$251.66
04/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.89	$0.00
04/01/2019	AMENDMENT	Removed pen, too small to bill	$-0.04	$0.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$0.93
03/14/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.04	$0.89
03/06/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.04	$0.93
03/05/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$0.97
01/22/2019	PAYMENT	WIDMER, JUDY L & BRUCE CHECK NUM: 3911	$-51.87	$1.00
12/20/2018	PAYMENT	WIDMER, JUDY L & BRUCE CHECK NUM: 3901	$-52.87	$52.87
09/21/2018	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3871	$-52.87	$105.74
08/23/2018	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3865	$-52.89	$158.61
07/09/2018	BILL	WIDMER, BRUCE L ET AL	$211.50	$211.50
01/18/2018	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3643	$-48.77	$0.00
12/21/2017	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3681	$-48.77	$48.77
09/28/2017	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3631	$-48.77	$97.54
07/26/2017	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3622	$-48.77	$146.31
07/07/2017	BILL	WIDMER, BRUCE L ET AL	$195.08	$195.08
10/24/2016	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3529	$-92.10	$0.00
09/23/2016	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3517	$-46.05	$92.10
07/27/2016	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3484	$-46.06	$138.15
07/08/2016	BILL	WIDMER, BRUCE L ET AL	$184.21	$184.21
10/26/2015	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3398	$-46.05	$0.00
09/21/2015	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3388	$-46.05	$46.05
08/24/2015	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 3381	$-46.05	$92.10
07/17/2015	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3369	$-46.06	$138.15
07/08/2015	BILL	WIDMER, BRUCE L ET AL	$184.21	$184.21
10/16/2014	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3258	$-46.35	$0.00
09/19/2014	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3242	$-92.70	$46.35
08/08/2014	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3224	$-46.37	$139.05
07/10/2014	BILL	WIDMER, BRUCE L ET AL	$185.42	$185.42
02/20/2014	PAYMENT	WIDMER, BRUCE AND JUDY L CHECK NUM: 3149	$-49.90	$0.00
12/20/2013	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3115	$-49.90	$49.90
09/24/2013	PAYMENT	WIDMER, BRUCE L ET AL CHECK NUM: 3061	$-49.90	$99.80
08/28/2013	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 3039	$-49.91	$149.70
07/16/2013	BILL	WIDMER, BRUCE L ET AL	$199.61	$199.61
12/20/2012	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 2943	$-103.26	$0.00
09/20/2012	PAYMENT	WIDMER, BRUCE L & JUDY L CHECK NUM: 2907	$-51.63	$103.26
08/16/2012	PAYMENT	WIDMER, BRUCE & JUDY L CHECK NUM: 2886	$-51.63	$154.89
07/10/2012	BILL	WIDMER, BRUCE L ET AL	$206.52	$206.52
08/01/2011	PAYMENT	WIDMER, BRUCE L ET AL CHECK NUM: 2704	$-214.32	$0.00
07/14/2011	BILL	WIDMER, BRUCE L ET AL	$214.32	$214.32
04/01/2011	PAYMENT	WIDMER, BRUCE L ET AL CHECK NUM: 2650	$-19.45	$0.00
03/21/2011	PAYMENT	WIDMER, BRUCE L ET AL CHECK NUM: 2644	$-120.20	$19.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.67	$139.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.39	$131.98
10/18/2010	PAYMENT	WIDMER, BRUCE & JUDY CHECK NUM: 31683	$-120.23	$128.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.01	$248.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.40	$242.81
07/14/2010	BILL	WIDMER, BRUCE L ET AL	$240.41	$240.41
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.58
01/19/2010	PAYMENT	WIDMER, JUDY L CHECK NUM: 2414	$-116.31	$0.56
09/15/2009	PAYMENT	WIDMER, BRUCE L ET AL CHECK NUM: 2294	$-116.90	$116.87
07/21/2009	BILL	WIDMER, BRUCE L ET AL	$233.77	$233.77
08/08/2006	AMENDMENT	Exempt per DA	$-204.33	$0.00
08/08/2006	ADJUSTMENT	Property is exempt per DA NUM: 308937	$51.09	$204.33
08/01/2006	VOID	FIRST AMERICAN TITLE CHECK NUM: 308937	$-51.09	$153.24
07/19/2006	BILL	SOCIETY FOR THE PRESERVATION O	$204.33	$204.33
03/03/2006	PAYMENT	SOCIETY FOR THE PRESERVATION O CHECK NUM: 1251	$-47.83	$0.00
01/06/2006	PAYMENT	SOCIETY FOR THE PRESERVATION O CHECK NUM: 1244	$-47.83	$47.83
10/04/2005	PAYMENT	SOCIETY FOR THE PRESERVATION O CHECK NUM: 1231	$-47.83	$95.66
08/26/2005	PAYMENT	PRESERVATION OF WESTERN HERT CHECK NUM: 1225	$-47.83	$143.49
07/21/2005	BILL	SOCIETY FOR THE PRESERVATION O	$191.32	$191.32
03/08/2005	PAYMENT	@	$-47.74	$0.00
12/30/2004	PAYMENT	@	$-47.74	$47.74
10/08/2004	PAYMENT	@	$-47.74	$95.48
07/27/2004	PAYMENT	@	$-47.76	$143.22
07/01/2004	BILL	SOCIETY FOR THE PRESER @	$190.98	$190.98
08/13/2003	PAYMENT	@	$-190.99	$0.00
07/01/2003	BILL	MCINTYRE, ALICE J @	$190.99	$190.99