Tax Account 005-40A-003

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Owners

WIDERBURG, DORIS I
1307 8TH ST
BALDWIN CITY, KS 66006-4062

Account Summary

Account ID	005-40A-003
Account Type	Real Estate
Location	0 SEC 10,11 TWP 45N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.69
Total	$27.69
Paid	$27.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$27.69	$0.00	$27.69	$27.69	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.69	$6.09	$33.78	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.69	$2.49	$30.18	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$30.11	$6.63	$36.74	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.76	$6.55	$36.31	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.76	$2.68	$32.44	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.66	$0.00	$29.66	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$27.01	$0.00	$27.01	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$27.01	$0.00	$27.01	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$27.01	$0.00	$27.01	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$27.01	$0.00	$27.01	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WIDERBURG, DORIS CHECK 1017	$-27.69	$0.00
07/10/2024	BILL	WIDERBURG, DORIS I	$27.69	$27.69
04/26/2024	PAYMENT	WIDERBURG, DORIS ESTATE CHECK 1016	$-33.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$33.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.66	$31.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$30.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$28.80
07/12/2023	BILL	WIDERBURG, DORIS I	$27.69	$27.69
01/03/2023	PAYMENT	WIDERBURG, DORIS (ESTATE) CHECK NUM: 1023	$-30.18	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.38	$30.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.11	$28.80
07/12/2022	BILL	WIDERBURG, DORIS I	$27.69	$27.69
05/02/2022	PAYMENT	WIDERBURG, DORIS ESTATE OF CHECK NUM: 1012	$-36.74	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$36.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$31.31
07/14/2021	BILL	WIDERBURG, DORIS I	$30.11	$30.11
04/23/2021	PAYMENT	ESTATE OF DORIS WIDERBURG CHECK NUM: 1020	$-36.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.08	$36.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.79	$34.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.49	$32.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$30.95
07/15/2020	BILL	WIDERBURG, DORIS I	$29.76	$29.76
12/13/2019	PAYMENT	WIDERBURG, DORIS ESTATE OF CHECK NUM: 1006	$-32.44	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.49	$32.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.19	$30.95
07/10/2019	BILL	WIDERBURG, DORIS I	$29.76	$29.76
08/09/2018	PAYMENT	UNEKIS, JENNIFER L CHECK NUM: 1055	$-29.66	$0.00
07/09/2018	BILL	WIDERBURG, DORIS I	$29.66	$29.66
08/10/2017	PAYMENT	WIDERBURG, DORIS CHECK NUM: 4914	$-27.01	$0.00
07/07/2017	BILL	WIDERBURG, DORIS I	$27.01	$27.01
08/11/2016	PAYMENT	WIDERBURG, DORIS I CHECK NUM: 1594	$-27.01	$0.00
07/08/2016	BILL	WIDERBURG, DORIS I	$27.01	$27.01
07/24/2015	PAYMENT	WIDERBURG, DORIS CHECK NUM: 1559	$-27.01	$0.00
07/08/2015	BILL	WIDERBURG, DORIS I	$27.01	$27.01
08/12/2014	PAYMENT	WIDERBURG, DORIS CHECK NUM: 1589	$-27.01	$0.00
07/10/2014	BILL	WIDERBURG, DORIS I	$27.01	$27.01
08/21/2013	PAYMENT	WIDERBURG, DORIS I CHECK NUM: 4431	$-27.01	$0.00
07/16/2013	BILL	WIDERBURG, DORIS I	$27.01	$27.01
08/14/2012	PAYMENT	WIDERBURG, DORIS CHECK NUM: 1501	$-27.01	$0.00
07/10/2012	BILL	WIDERBURG, DORIS I	$27.01	$27.01
08/05/2011	PAYMENT	WIDERBURG, DORIS I CHECK NUM: 1467	$-27.01	$0.00
07/14/2011	BILL	WIDERBURG, DORIS I	$27.01	$27.01
08/12/2010	PAYMENT	WIDERBURG, DORIS CHECK NUM: 1414	$-27.01	$0.00
07/14/2010	BILL	WIDERBURG, DORIS I	$27.01	$27.01
08/06/2009	PAYMENT	WIDERBURG, DORIS I CHECK NUM: 1365	$-27.31	$0.00
07/21/2009	BILL	WIDERBURG, DORIS I	$27.31	$27.31
07/25/2008	PAYMENT	WIDERBURG, DORIS CHECK NUM: 13096	$-27.31	$0.00
07/14/2008	BILL	WIDERBURG, DORIS I	$27.31	$27.31
08/24/2007	PAYMENT	WIDERBURG, DORIS CHECK NUM: 3692	$-27.31	$0.00
07/13/2007	BILL	WIDERBURG, DORIS I	$27.31	$27.31
08/15/2006	PAYMENT	WIDERBURG, DORIS CHECK NUM: 3335	$-26.59	$0.00
07/19/2006	BILL	WIDERBURG, DORIS I	$26.59	$26.59
08/08/2005	PAYMENT	DORIS I WIDERBURG CHECK NUM: 3126	$-26.59	$0.00
07/21/2005	BILL	WIDERBURG, DORIS I	$26.59	$26.59
08/03/2004	PAYMENT	@	$-26.63	$0.00
07/01/2004	BILL	WIDERBURG, DORIS I @	$26.63	$26.63
08/07/2003	PAYMENT	@	$-26.63	$0.00
07/01/2003	BILL	WIDERBURG, DORIS I @	$26.63	$26.63