Tax Account TU31952A

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WIDMAN, SANDRA K
PO BOX 37
WELLS, NV 89835-0037

Account Summary

Account ID	TU31952A
Account Type	Personal Property
Location	SEC 18 TWP 36N RGE 65E MDB&M
Balance	$182.46
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $182.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$363.81
Total	$363.81
Paid	$181.35
Balance	$182.46
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$90.13	$0.00	$90.13	$90.13	$0.00
2	10/07/2024	10/17/2024	Paid	$91.22	$0.00	$91.22	$91.22	$0.00
3	01/06/2025	01/16/2025	Due	$91.22	$0.00	$91.22	$0.00	$91.22	Pay $91.22 Now
4	03/03/2025	03/13/2025	Due	$91.24	$0.00	$91.24	$0.00	$182.46	Pay $182.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$349.13	$0.00	$349.13	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$338.96	$0.00	$338.96	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$378.15	$0.00	$378.15	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$391.42	$0.00	$391.42	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$400.48	$0.00	$400.48	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	WIDMAN, SANDRA K CASH	$-87.00	$182.46
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.22	$269.46
08/30/2024	PAYMENT	WIDMAN, SANDRA K SYS ORIG: CASH	$-90.13	$273.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.22	$363.81
08/30/2024	ADJUSTMENT	WIDMAN, SANDRA K CASH VOIDED PAYMENT: 910887. REASON: AMENDMENT TO PP 2025	$90.13	$359.59
07/17/2024	PAYMENT	WIDMAN, SANDRA K CASH	$-90.13	$269.46
07/10/2024	BILL	WIDMAN, SANDRA K	$359.59	$359.59
03/04/2024	PAYMENT	WIDMAN, SANDRA K CHECK MO	$-87.28	$0.00
01/03/2024	PAYMENT	WIDMAN, SANDRA K CHECK MO	$-87.28	$87.28
09/20/2023	PAYMENT	WIDMAN, SANDRA K CASH	$-87.28	$174.56
08/17/2023	PAYMENT	WIDMAN, SANDRA CASH	$-87.29	$261.84
07/12/2023	BILL	WIDMAN, SANDRA K	$349.13	$349.13
03/02/2023	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-84.74	$0.00
12/29/2022	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-84.74	$84.74
09/28/2022	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO 27475561484	$-84.74	$169.48
08/02/2022	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-84.74	$254.22
07/13/2022	BILL	WIDMAN, SANDRA K	$338.96	$338.96
03/04/2022	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-94.53	$0.00
12/20/2021	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-94.53	$94.53
09/30/2021	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-94.53	$189.06
08/25/2021	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-94.56	$283.59
07/15/2021	BILL	WIDMAN, SANDRA K	$378.15	$378.15
03/02/2021	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-97.85	$0.00
01/06/2021	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-97.85	$97.85
10/09/2020	PAYMENT	WIDMAN, SANDRA CHECK NUM: MO	$-97.85	$195.70
08/25/2020	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-97.87	$293.55
07/13/2020	BILL	WIDMAN, SANDRA K	$391.42	$391.42
02/24/2020	PAYMENT	WIDMAN, SANDRA K CHECK NUM: 2630800625	$-100.12	$0.00
01/08/2020	PAYMENT	WIDMAN, SANDRA K CHECK NUM: 26287913248	$-100.12	$100.12
10/01/2019	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-100.12	$200.24
08/21/2019	PAYMENT	WIDMAN, SANDRA K CASH	$-100.12	$300.36
07/10/2019	BILL	WIDMAN, SANDRA K	$400.48	$400.48
03/05/2019	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-102.57	$0.00
01/10/2019	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-102.57	$102.57
09/19/2018	PAYMENT	WIDMAN, SANDRA K CASH	$-102.57	$205.14
08/15/2018	PAYMENT	WIDMAN, SANDRA K CASH	$-102.60	$307.71
07/09/2018	BILL	WIDMAN, SANDRA K	$410.31	$410.31
03/05/2018	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-97.49	$0.00
01/05/2018	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-97.49	$97.49
09/20/2017	PAYMENT	WIDMAN, SANDRA K CASH	$-97.49	$194.98
08/22/2017	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-97.49	$292.47
07/07/2017	BILL	WIDMAN, SANDRA K	$389.96	$389.96
03/02/2017	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-102.62	$0.00
01/04/2017	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-102.62	$102.62
10/04/2016	PAYMENT	WIDMAN, SANDRA K CHECK NUM: MO	$-102.62	$205.24
08/17/2016	PAYMENT	WIDMAN, SANDRA K CASH	$-102.62	$307.86
07/08/2016	BILL	WIDMAN, SANDRA K	$410.48	$410.48