Tax Account 007-330-016

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Owners

WIDMER, W DAVID & LINDA
585 W WILLIAMS AVE
FALLON, NV 89406-2736

Account Summary

Account ID	007-330-016
Account Type	Real Estate
Location	780 LOWER STARR VALLEY RD
Balance	$324.51
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $324.51 (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	$3,989.36
Total	$3,989.36
Paid	$3,664.85
Balance	$324.51
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
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	Paid	$916.49	$0.00	$916.49	$916.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,024.29	$0.00	$1,024.29	$1,024.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,024.29	$0.00	$1,024.29	$1,024.29	$0.00
4	03/03/2025	03/13/2025	Due	$1,024.29	$0.00	$1,024.29	$699.78	$324.51	Pay $324.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,558.11	$0.00	$3,558.11	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$3,454.48	$0.00	$3,454.48	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$3,579.86	$0.00	$3,579.86	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$3,168.74	$0.00	$3,168.74	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$3,228.37	$0.00	$3,228.37	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$3,172.14	$0.00	$3,172.14	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$2,800.00	$0.00	$2,800.00	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$2,718.45	$0.00	$2,718.45	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$2,641.14	$0.00	$2,641.14	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$2,606.84	$0.00	$2,606.84	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.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 1574 ORIG: CHECK	$-3,664.85	$324.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$324.51	$3,989.36
08/30/2024	ADJUSTMENT	WIDMER, W DAVID JR & LINDA J CHECK 1574 VOIDED PAYMENT: 917703. REASON: AMENDMENT TO RE 2025	$3,664.85	$3,664.85
07/29/2024	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK 1574	$-3,664.85	$0.00
07/10/2024	BILL	WIDMER, W DAVID & LINDA	$3,664.85	$3,664.85
08/15/2023	PAYMENT	WIDMER & MILLS CPA PC CHECK NUM: 016037	$-3,558.11	$0.00
07/12/2023	BILL	WIDMER, W DAVID & LINDA	$3,558.11	$3,558.11
07/26/2022	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK NUM: 1458	$-3,454.48	$0.00
07/12/2022	BILL	WIDMER, W DAVID & LINDA	$3,454.48	$3,454.48
01/13/2022	PAYMENT	THE DEPOT CASINO - RESTAURANT CHECK NUM: 56073	$-1,789.92	$0.00
10/13/2021	PAYMENT	WIDMER & MILLS CHECK NUM: 14363	$-894.96	$1,789.92
08/12/2021	PAYMENT	WIDMER & MILLS CHECK NUM: 14284	$-894.98	$2,684.88
07/14/2021	BILL	WIDMER, W DAVID & LINDA	$3,579.86	$3,579.86
01/06/2021	PAYMENT	WIDMER & MILLS CHECK NUM: 014036	$-1,565.44	$0.00
07/29/2020	PAYMENT	WIDMER & MILLS CHECK NUM: 13808	$-1,603.30	$1,565.44
07/15/2020	BILL	WIDMER, W DAVID & LINDA	$3,168.74	$3,168.74
08/06/2019	PAYMENT	WIDMER & MILLS CHECK NUM: 13316	$-3,228.37	$0.00
07/10/2019	BILL	WIDMER, W DAVID & LINDA	$3,228.37	$3,228.37
07/25/2018	PAYMENT	WIDMER & MILLS CPAS CHECK NUM: 12794	$-3,172.14	$0.00
07/09/2018	BILL	WIDMER, W DAVID & LINDA	$3,172.14	$3,172.14
08/08/2017	PAYMENT	WIDMER & MILLS CHECK NUM: 11954	$-2,800.00	$0.00
07/07/2017	BILL	BURGESS, MARSHA ET AL	$2,800.00	$2,800.00
08/10/2016	PAYMENT	THE DEPOT CHECK NUM: 43224	$-2,718.45	$0.00
07/08/2016	BILL	BURGESS, MARSHA ET AL	$2,718.45	$2,718.45
01/08/2016	PAYMENT	THE DEPOT CASINO RESTAURANT CHECK NUM: 41711	$-1,320.56	$0.00
10/13/2015	PAYMENT	THE DEPOT CASINO - RESTAURANT CHECK NUM: 41104	$-660.28	$1,320.56
08/20/2015	PAYMENT	THE DEPOT CASINO - RESTAURANT CHECK NUM: 40732	$-660.30	$1,980.84
07/08/2015	BILL	BURGESS, MARSHA ET AL	$2,641.14	$2,641.14
08/08/2014	PAYMENT	WIDMER & MILLS CHECK NUM: 10169	$-2,606.84	$0.00
07/10/2014	BILL	BURGESS, MARSHA ET AL	$2,606.84	$2,606.84
08/28/2013	PAYMENT	WIDMER & MILLS CHECK NUM: 9600	$-2,506.39	$0.00
07/16/2013	BILL	BURGESS, MARSHA ET AL	$2,506.39	$2,506.39
08/07/2012	PAYMENT	WIDMER & MILLS CHECK NUM: 8988	$-2,446.36	$0.00
07/10/2012	BILL	BURGESS, MARSHA ET AL	$2,446.36	$2,446.36
08/25/2011	PAYMENT	WIDMER & MILLS CHECK NUM: 8418	$-2,408.46	$0.00
07/14/2011	BILL	BURGESS, MARSHA ET AL	$2,408.46	$2,408.46
08/13/2010	PAYMENT	WIDMER & MILLS CPA'S CHECK NUM: 7780	$-2,492.49	$0.00
07/14/2010	BILL	BURGESS, MARSHA ET AL	$2,492.49	$2,492.49
02/19/2010	PAYMENT	WIDMER & MILLS CHECK NUM: 7486	$-626.85	$0.00
01/08/2010	PAYMENT	BURGESS, MARSHA ET AL CHECK NUM: 7401	$-626.85	$626.85
10/09/2009	PAYMENT	BURGESS, MARSHA ET AL CHECK NUM: 7216	$-626.85	$1,253.70
09/29/2009	PAYMENT	WIDMER & MILLS CHECK NUM: 7171	$-626.88	$1,880.55
07/21/2009	BILL	BURGESS, MARSHA ET AL	$2,507.43	$2,507.43
08/15/2008	PAYMENT	WIDMER & MILLS CHECK NUM: 6450	$-2,387.40	$0.00
07/14/2008	BILL	BURGESS, RONALD & MARSHA ET AL	$2,387.40	$2,387.40
07/30/2007	PAYMENT	MARSHA BURGESS CHECK NUM: 2121	$-11.36	$0.00
07/13/2007	BILL	BURGESS, RONALD & MARSHA ET AL	$11.36	$11.36
08/31/2006	PAYMENT	ROBERT & MARSHA BURGESS CHECK NUM: 1168	$-10.69	$0.00
07/19/2006	BILL	BURGESS, RONALD & MARSHA ET AL	$10.69	$10.69
08/26/2005	PAYMENT	MR BURGESS CHECK NUM: 1676	$-10.00	$0.00
07/21/2005	BILL	BURGESS, RONALD & MARS	$10.00	$10.00
07/20/2004	PAYMENT	@	$-9.49	$0.00
07/01/2004	BILL	BURGESS, RONALD & MARS @	$9.49	$9.49
07/31/2003	PAYMENT	@	$-9.49	$0.00
07/01/2003	BILL	BURGESS, RONALD & MARS @	$9.49	$9.49