Tax Account 010-59B-003

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Owners

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

WIDMER, DAVID & LINDA 630573

Account Summary

Account ID	010-59B-003
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59B-003

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/29/2024	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK 1574	$-42.02	$0.00
07/10/2024	BILL	WIDMER, DAVID & LINDA	$42.02	$42.02
08/01/2023	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK NUM: 1523	$-42.02	$0.00
07/12/2023	BILL	WIDMER, DAVID & LINDA	$42.02	$42.02
07/26/2022	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK NUM: 1457	$-42.02	$0.00
07/12/2022	BILL	WIDMER, DAVID & LINDA	$42.02	$42.02
08/12/2021	PAYMENT	WIDMER & MILLS CHECK NUM: 14282	$-44.41	$0.00
07/14/2021	BILL	WIDMER, DAVID & LINDA	$44.41	$44.41
08/03/2020	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK NUM: 1361	$-29.07	$0.00
07/15/2020	BILL	WIDMER, DAVID & LINDA	$29.07	$29.07
08/06/2019	PAYMENT	WIDMER & MILLS CHECK NUM: 13316	$-29.07	$0.00
07/10/2019	BILL	WIDMER, DAVID & LINDA	$29.07	$29.07
07/27/2018	PAYMENT	WIDMER, W DAVID & LINDA J CHECK NUM: 1250	$-28.97	$0.00
07/09/2018	BILL	WIDMER, DAVID & LINDA	$28.97	$28.97
07/17/2017	PAYMENT	WIDMER & MILLS CPA'S CHECK NUM: 11940	$-26.34	$0.00
07/07/2017	BILL	WIDMER, DAVID & LINDA	$26.34	$26.34
07/26/2016	PAYMENT	WIDMER & MILLS CHECK NUM: 11359	$-26.34	$0.00
07/08/2016	BILL	WIDMER, DAVID & LINDA	$26.34	$26.34
07/23/2015	PAYMENT	WIDMER & MILLS CHECK NUM: 10774	$-26.34	$0.00
07/08/2015	BILL	WIDMER, DAVID & LINDA	$26.34	$26.34
08/08/2014	PAYMENT	WIDMER & MILLS CHECK NUM: 10169	$-26.34	$0.00
07/10/2014	BILL	WIDMER, DAVID & LINDA	$26.34	$26.34
08/13/2013	PAYMENT	WIDMER & MILLS CHECK NUM: 9569	$-26.34	$0.00
07/16/2013	BILL	WIDMER, DAVID & LINDA	$26.34	$26.34
07/20/2012	PAYMENT	WIDMER & MILLS CHECK NUM: 8952	$-26.34	$0.00
07/10/2012	BILL	WIDMER, DAVID & LINDA	$26.34	$26.34
08/10/2011	PAYMENT	WIDMER & MILLS CHECK NUM: 8389	$-26.34	$0.00
07/14/2011	BILL	WIDMER, DAVID & LINDA	$26.34	$26.34
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.32	$0.00
10/20/2010	PAYMENT	WIDMER & MILLS CHECK NUM: 7903	$-27.39	$1.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	FITZGERALD, JAMES P JR & CINDY	$26.34	$26.34
10/27/2009	PAYMENT	FITZGERALD, JAMES P JR & CINDY CHECK NUM: 1549	$-28.71	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	FITZGERALD, JAMES P JR & CINDY	$26.34	$26.34
08/01/2008	PAYMENT	JPF ENTERPRISES INC CHECK NUM: 10426	$-26.34	$0.00
07/14/2008	BILL	FITZGERALD, JAMES P JR & CINDY	$26.34	$26.34
10/10/2007	PAYMENT	FITZGERALD, JAMES P JR & CINDY CHECK NUM: 530	$-26.34	$0.00
10/10/2007	AMENDMENT	remove pen	$-1.05	$26.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	FITZGERALD, JAMES P JR & CINDY	$26.34	$26.34
09/18/2006	PAYMENT	FITZGERALD, CINDY CHECK NUM: MO	$-37.39	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$37.39
08/28/2006	AMENDMENT	NSF CHECK #540	$10.00	$36.34
08/28/2006	ADJUSTMENT	NSF CHECK #540 NUM: 540	$26.34	$26.34
08/18/2006	VOID	FITZGERALD, JAMES P JR & CINDY CHECK NUM: 540	$-26.34	$0.00
07/19/2006	BILL	FITZGERALD, JAMES P JR & CINDY	$26.34	$26.34
02/24/2006	PAYMENT	FITZGERALD, JAMES P JR & CINDY CHECK NUM: 462	$-101.03	$0.00
02/09/2006	INTEREST	Monthly Interest	$0.44	$101.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$100.59
01/04/2006	INTEREST	Monthly Interest	$0.44	$99.01
12/01/2005	INTEREST	Monthly Interest	$0.44	$98.57
11/01/2005	INTEREST	Monthly Interest	$0.44	$98.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$97.69
10/03/2005	INTEREST	Monthly Interest	$0.44	$96.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$95.93
09/02/2005	INTEREST	Monthly Interest	$0.44	$94.88
08/02/2005	INTEREST	Monthly Interest	$0.44	$94.44
07/21/2005	BILL	FITZGERALD, JAMES P JR & CINDY	$26.34	$94.00
07/01/2004	BILL	FITZGERALD, JAMES P JR @	$26.37	$67.66
07/01/2003	BILL	FITZGERALD, JAMES P JR @	$41.29	$41.29