Tax Account 010-58N-025

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Account Summary

Account ID	010-58N-025
Account Type	Real Estate
Location	0 SEC 23 TWP 39N RGE 69E 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	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$25.00	$39.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.52	$13.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.96	$14.00	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"SPENCER WIDMEYER" ONLINE	$-28.38	$0.00
07/10/2024	BILL	WIDMEYER, SPENCER	$28.38	$28.38
07/20/2023	PAYMENT	WIDMEYER, SPENCER CREDIT: D BANK: OP INTERNET NUM: 050373	$-28.38	$0.00
07/12/2023	BILL	WIDMEYER, SPENCER	$28.38	$28.38
08/01/2022	PAYMENT	WIDMEYER, SPENCER CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2022	BILL	WIDMEYER, SPENCER	$28.38	$28.38
08/27/2021	PAYMENT	WIDMEYER, SPENCER ERROL CREDIT: D BANK: OP INTERNET NUM: 011442	$-29.57	$0.00
07/14/2021	BILL	WIDMEYER, SPENCER	$29.57	$29.57
07/24/2020	PAYMENT	WIDMEYER, SPENCER E CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	WIDMEYER, SPENCER	$14.40	$14.40
09/17/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1032	$-39.40	$0.00
09/17/2019	AMENDMENT	ADJ TO AMOUNT PD	$-0.58	$39.40
09/17/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1032	$39.40	$39.98
09/17/2019	VOID	WIDMEYER, SPENCER E CHECK NUM: 1032	$-39.40	$0.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$39.98
08/26/2019	AMENDMENT	Returned Check Fee	$25.00	$39.40
08/26/2019	ADJUSTMENT	Returned Check-CLOSED ACCOUNT NUM: 131	$14.40	$14.40
08/16/2019	VOID	WIDMEYER, EVA MARIE CHECK NUM: 131	$-14.40	$0.00
07/10/2019	BILL	WIDMEYER, SPENCER	$14.40	$14.40
08/28/2018	PAYMENT	WIDMEYER FAMILY CHECK NUM: 096	$-14.34	$0.00
07/09/2018	BILL	WIDMEYER, SPENCER	$14.34	$14.34
09/11/2017	PAYMENT	WIDMEYER, SPENCER E CHECK NUM: 1006	$-13.56	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	WIDMEYER, EVA	$13.04	$13.04
08/26/2016	PAYMENT	WIDMEYER, SPENCER CREDIT: D BANK: OP INTERNET NUM: OPVISA 97943	$-13.04	$0.00
07/08/2016	BILL	WIDMEYER, EVA	$13.04	$13.04
07/28/2015	PAYMENT	WIDMEYER, EVA MARIE CHECK NUM: 112	$-13.04	$0.00
07/08/2015	BILL	WIDMEYER, EVA	$13.04	$13.04
08/05/2014	PAYMENT	WIDMEYER, EVA CHECK NUM: 4310	$-14.00	$0.00
08/05/2014	AMENDMENT	Amount to small to refund	$0.96	$14.00
07/10/2014	BILL	WIDMEYER, EVA	$13.04	$13.04
07/25/2013	PAYMENT	WIDMEYER, EVA CHECK NUM: 4452	$-13.04	$0.00
07/16/2013	BILL	WIDMEYER, EVA	$13.04	$13.04
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.04	$0.00
07/23/2012	PAYMENT	WIDMEYER, EVA M CHECK NUM: 4116	$-13.00	$0.04
07/10/2012	BILL	WIDMEYER, EVA	$13.04	$13.04
08/25/2011	PAYMENT	WIDMEYER, EVA M CHECK NUM: 3885	$-13.04	$0.00
07/14/2011	BILL	WIDMEYER, EVA	$13.04	$13.04
08/23/2010	PAYMENT	WIDMEYER, EVA CHECK NUM: 4001	$-14.00	$0.00
08/23/2010	AMENDMENT	ADJ TO AMT PAID	$0.96	$14.00
07/14/2010	BILL	WIDMEYER, EVA	$13.04	$13.04
08/26/2009	PAYMENT	WIDMEYER, EVA CHECK NUM: 3700	$-14.00	$0.00
08/26/2009	AMENDMENT	OP TO SMALL TO REFUND	$0.96	$14.00
07/21/2009	BILL	WIDMEYER, EVA	$13.04	$13.04
07/23/2008	AMENDMENT	PIF .04 SHORT	$-0.04	$0.00
07/23/2008	PAYMENT	WIDMEYER, EVA CHECK NUM: 3566	$-13.00	$0.04
07/14/2008	BILL	WIDMEYER, EVA	$13.04	$13.04
07/26/2007	PAYMENT	WIDMEYER, EVA CHECK NUM: 3336	$-14.00	$0.00
07/26/2007	AMENDMENT	overpayment to small to refund	$0.96	$14.00
07/13/2007	BILL	WIDMEYER, EVA	$13.04	$13.04
08/14/2006	PAYMENT	WIDMEYER, EVA CHECK NUM: 2733	$-13.04	$0.00
07/19/2006	BILL	WIDMEYER, EVA	$13.04	$13.04
08/08/2005	PAYMENT	WIDMEYER, EVA CHECK NUM: 2928	$-13.04	$0.00
07/21/2005	BILL	WIDMEYER, EVA	$13.04	$13.04
07/20/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WIDMEYER, EVA @	$13.06	$13.06
01/28/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	WIDMEYER, EVA @	$13.06	$13.06