Tax Account 0PM-110-070

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Owners

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

Account Summary

Account ID	0PM-110-070
Account Type	Real Estate
Location	0 COPE MINING DISTRICT
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	$90.07
Total	$90.07
Paid	$90.07
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	$90.07	$0.00	$90.07	$90.07	$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	$90.07	$19.80	$109.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$90.07	$8.10	$98.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$98.04	$21.56	$119.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$96.90	$21.32	$118.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$96.90	$8.73	$105.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$96.55	$0.00	$96.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$87.80	$0.00	$87.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$87.80	$0.00	$87.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$87.80	$0.00	$87.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$87.80	$0.00	$87.80	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WIDERBURG, DORIS CHECK 1017	$-90.07	$0.00
07/10/2024	BILL	WIDERBURG, DORIS	$90.07	$90.07
04/26/2024	PAYMENT	WIDERBURG, DORIS ESTATE CHECK 1016	$-109.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$109.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$103.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$98.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$93.67
07/12/2023	BILL	WIDERBURG, DORIS	$90.07	$90.07
01/03/2023	PAYMENT	WIDERBURG, DORIS (ESTATE) CHECK NUM: 1023	$-98.17	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.50	$98.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.60	$93.67
07/12/2022	BILL	WIDERBURG, DORIS	$90.07	$90.07
05/02/2022	PAYMENT	WIDERBURG, DORIS ESTATE OF CHECK NUM: 1012	$-119.60	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.86	$119.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.88	$112.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.90	$106.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.92	$101.96
07/14/2021	BILL	WIDERBURG, DORIS	$98.04	$98.04
04/23/2021	PAYMENT	ESTATE OF DORIS WIDERBURG CHECK NUM: 1020	$-118.22	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.78	$118.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.81	$111.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.85	$105.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.88	$100.78
07/15/2020	BILL	WIDERBURG, DORIS	$96.90	$96.90
12/13/2019	PAYMENT	WIDERBURG, DORIS ESTATE OF CHECK NUM: 1006	$-105.63	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.85	$105.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.88	$100.78
07/10/2019	BILL	WIDERBURG, DORIS	$96.90	$96.90
08/09/2018	PAYMENT	UNEKIS, JENNIFER L CHECK NUM: 1055	$-96.55	$0.00
07/09/2018	BILL	WIDERBURG, DORIS	$96.55	$96.55
08/10/2017	PAYMENT	WIDERBURG, DORIS CHECK NUM: 4914	$-87.80	$0.00
07/07/2017	BILL	WIDERBURG, DORIS	$87.80	$87.80
08/11/2016	PAYMENT	WIDERBURG, DORIS I CHECK NUM: 1594	$-87.80	$0.00
07/08/2016	BILL	WIDERBURG, DORIS	$87.80	$87.80
07/24/2015	PAYMENT	WIDERBURG, DORIS CHECK NUM: 1559	$-87.80	$0.00
07/08/2015	BILL	WIDERBURG, DORIS	$87.80	$87.80
08/12/2014	PAYMENT	WIDERBURG, DORIS CHECK NUM: 1589	$-87.80	$0.00
07/10/2014	BILL	WIDERBURG, DORIS	$87.80	$87.80
08/21/2013	PAYMENT	WIDERBURG, DORIS I CHECK NUM: 4431	$-87.80	$0.00
07/16/2013	BILL	WIDERBURG, DORIS	$87.80	$87.80
08/14/2012	PAYMENT	WIDERBURG, DORIS CHECK NUM: 1501	$-87.80	$0.00
07/10/2012	BILL	WIDERBURG, DORIS	$87.80	$87.80
08/05/2011	PAYMENT	WIDERBURG, DORIS I CHECK NUM: 1467	$-87.80	$0.00
07/14/2011	BILL	WIDERBURG, DORIS	$87.80	$87.80
08/12/2010	PAYMENT	WIDERBURG, DORIS CHECK NUM: 1414	$-87.80	$0.00
07/14/2010	BILL	WIDERBURG, DORIS	$87.80	$87.80
08/06/2009	PAYMENT	WIDERBURG, DORIS I CHECK NUM: 1365	$-203.47	$0.00
07/21/2009	BILL	WIDERBURG, DORIS	$203.47	$203.47
07/25/2008	PAYMENT	WIDERBURG, DORIS CHECK NUM: 13096	$-200.76	$0.00
07/14/2008	BILL	WIDERBURG, DORIS	$200.76	$200.76
08/24/2007	PAYMENT	WIDERBURG, DORIS CHECK NUM: 3692	$-197.05	$0.00
07/13/2007	BILL	WIDERBURG, DORIS	$197.05	$197.05
08/15/2006	PAYMENT	WIDERBURG, DORIS CHECK NUM: 3335	$-195.45	$0.00
07/19/2006	BILL	WIDERBURG, DORIS	$195.45	$195.45
08/08/2005	PAYMENT	DORIS I WIDERBURG CHECK NUM: 3126	$-185.39	$0.00
07/21/2005	BILL	WIDERBURG, DORIS	$185.39	$185.39
08/03/2004	PAYMENT	@	$-196.93	$0.00
07/01/2004	BILL	WIDERBURG, DORIS @	$196.93	$196.93
08/07/2003	PAYMENT	@	$-194.17	$0.00
07/01/2003	BILL	WIDERBURG, DORIS @	$194.17	$194.17