Tax Account 005-40A-005

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Owners

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

Account Summary

Account ID	005-40A-005
Account Type	Real Estate
Location	0 SEC 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	$3.14
Total	$3.14
Paid	$3.14
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	$3.14	$0.00	$3.14	$3.14	$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	$3.14	$0.70	$3.84	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$3.14	$0.29	$3.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$3.41	$0.75	$4.16	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$3.37	$0.74	$4.11	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$3.37	$0.30	$3.67	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$3.06	$0.00	$3.06	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$3.06	$0.00	$3.06	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$3.06	$0.00	$3.06	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$3.06	$0.00	$3.06	$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	$-3.14	$0.00
07/10/2024	BILL	WIDERBURG, DORIS I	$3.14	$3.14
04/26/2024	PAYMENT	WIDERBURG, DORIS ESTATE CHECK 1016	$-3.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.22	$3.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$3.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$3.27
07/12/2023	BILL	WIDERBURG, DORIS I	$3.14	$3.14
01/03/2023	PAYMENT	WIDERBURG, DORIS (ESTATE) CHECK NUM: 1023	$-3.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.16	$3.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.13	$3.27
07/12/2022	BILL	WIDERBURG, DORIS I	$3.14	$3.14
05/02/2022	PAYMENT	WIDERBURG, DORIS ESTATE OF CHECK NUM: 1012	$-4.16	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.24	$4.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.20	$3.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.17	$3.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.14	$3.55
07/14/2021	BILL	WIDERBURG, DORIS I	$3.41	$3.41
04/23/2021	PAYMENT	ESTATE OF DORIS WIDERBURG CHECK NUM: 1020	$-4.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.24	$4.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.20	$3.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.17	$3.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.13	$3.50
07/15/2020	BILL	WIDERBURG, DORIS I	$3.37	$3.37
12/13/2019	PAYMENT	WIDERBURG, DORIS ESTATE OF CHECK NUM: 1006	$-3.67	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.17	$3.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.13	$3.50
07/10/2019	BILL	WIDERBURG, DORIS I	$3.37	$3.37
08/09/2018	PAYMENT	UNEKIS, JENNIFER L CHECK NUM: 1055	$-3.36	$0.00
07/09/2018	BILL	WIDERBURG, DORIS I	$3.36	$3.36
08/10/2017	PAYMENT	WIDERBURG, DORIS CHECK NUM: 4914	$-3.06	$0.00
07/07/2017	BILL	WIDERBURG, DORIS I	$3.06	$3.06
08/11/2016	PAYMENT	WIDERBURG, DORIS I CHECK NUM: 1594	$-3.06	$0.00
07/08/2016	BILL	WIDERBURG, DORIS I	$3.06	$3.06
07/24/2015	PAYMENT	WIDERBURG, DORIS CHECK NUM: 1559	$-3.06	$0.00
07/08/2015	BILL	WIDERBURG, DORIS I	$3.06	$3.06
08/12/2014	PAYMENT	WIDERBURG, DORIS CHECK NUM: 1589	$-3.06	$0.00
07/10/2014	BILL	WIDERBURG, DORIS I	$3.06	$3.06
08/21/2013	PAYMENT	WIDERBURG, DORIS I CHECK NUM: 4431	$-3.06	$0.00
07/16/2013	BILL	WIDERBURG, DORIS I	$3.06	$3.06
08/14/2012	PAYMENT	WIDERBURG, DORIS CHECK NUM: 1501	$-3.06	$0.00
07/10/2012	BILL	WIDERBURG, DORIS I	$3.06	$3.06
08/05/2011	PAYMENT	WIDERBURG, DORIS I CHECK NUM: 1467	$-3.06	$0.00
07/14/2011	BILL	WIDERBURG, DORIS I	$3.06	$3.06
08/12/2010	PAYMENT	WIDERBURG, DORIS CHECK NUM: 1414	$-3.06	$0.00
07/14/2010	BILL	WIDERBURG, DORIS I	$3.06	$3.06
08/06/2009	PAYMENT	WIDERBURG, DORIS I CHECK NUM: 1365	$-3.09	$0.00
07/21/2009	BILL	WIDERBURG, DORIS I	$3.09	$3.09
07/25/2008	PAYMENT	WIDERBURG, DORIS CHECK NUM: 13096	$-3.09	$0.00
07/14/2008	BILL	WIDERBURG, DORIS I	$3.09	$3.09
08/24/2007	PAYMENT	WIDERBURG, DORIS CHECK NUM: 3692	$-3.09	$0.00
07/13/2007	BILL	WIDERBURG, DORIS I	$3.09	$3.09
08/15/2006	PAYMENT	WIDERBURG, DORIS CHECK NUM: 3335	$-3.01	$0.00
07/19/2006	BILL	WIDERBURG, DORIS I	$3.01	$3.01
08/08/2005	PAYMENT	DORIS I WIDERBURG CHECK NUM: 3126	$-3.01	$0.00
07/21/2005	BILL	WIDERBURG, DORIS I	$3.01	$3.01
08/03/2004	PAYMENT	@	$-3.01	$0.00
07/01/2004	BILL	WIDERBURG, DORIS I @	$3.01	$3.01
08/07/2003	PAYMENT	@	$-3.01	$0.00
07/01/2003	BILL	WIDERBURG, DORIS I @	$3.01	$3.01