Tax Account TU718420

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Owners

WIDMER, NANCY S
614 JUNEAU ST
ELKO, NV 89801-4153

GREAT BASIN BANK OF NEVADA

Account Summary

Account ID	TU718420
Account Type	Personal Property
Location	614 S JUNEAU ST
Balance	$180.92
Currently Due	$0.00

Account ID

TU718420

Account Type

Personal Property

Location

614 S JUNEAU ST

Balance

$180.92

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$237.00
Total	$237.00
Paid	$56.08
Balance	$180.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$237.00

Total

$237.00

Paid

$56.08

Balance

$180.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.08	$0.00	$56.08	$56.08	$0.00
2	10/07/2024	10/17/2024	Due	$60.30	$0.00	$60.30	$0.00	$60.30
3	01/06/2025	01/16/2025	Due	$60.30	$0.00	$60.30	$0.00	$120.60
4	03/03/2025	03/13/2025	Due	$60.32	$0.00	$60.32	$0.00	$180.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$206.69	$0.00	$206.69	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$191.38	$0.00	$191.38	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$179.64	$0.00	$179.64	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$170.10	$0.00	$170.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$164.19	$0.00	$164.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NANCY S WIDMER SYS WF - 024081603098337 ORIG: EBOX	$-56.08	$180.92
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.79	$237.00
08/30/2024	ADJUSTMENT	NANCY S WIDMER EBOX WF - 024081603098337 VOIDED PAYMENT: 939988. REASON: AMENDMENT TO PP 2025	$56.08	$223.21
08/16/2024	PAYMENT	NANCY S WIDMER EBOX WF - 024081603098337	$-56.08	$167.13
07/10/2024	BILL	WIDMER, NANCY S	$223.21	$223.21
03/01/2024	PAYMENT	NANCY S WIDMER EBOX WF - 024030103147983	$-51.67	$0.00
12/29/2023	PAYMENT	NANCY S WIDMER EBOX WF - 023122903133879	$-51.67	$51.67
09/29/2023	PAYMENT	NANCY S WIDMER EBOX WF - 023092903129041	$-51.67	$103.34
08/18/2023	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 023081803108308	$-51.68	$155.01
07/12/2023	BILL	WIDMER, NANCY S	$206.69	$206.69
03/03/2023	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 023030303140396	$-47.84	$0.00
12/30/2022	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 022123003155540	$-47.84	$47.84
09/30/2022	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 022093003147964	$-47.84	$95.68
08/12/2022	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 022081203109782	$-47.86	$143.52
07/13/2022	BILL	WIDMER, NANCY S	$191.38	$191.38
03/04/2022	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 022030403149616	$-44.91	$0.00
01/03/2022	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 021123103139889	$-44.91	$44.91
10/01/2021	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 021100103181158	$-44.91	$89.82
08/13/2021	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 021081303140429	$-44.91	$134.73
07/15/2021	BILL	WIDMER, NANCY S	$179.64	$179.64
02/26/2021	PAYMENT	WIDMER, NANCY S CHECK NUM: 021022603191896	$-42.52	$0.00
12/31/2020	PAYMENT	WIDMER, NANCY S CHECK NUM: 020123103248473	$-42.52	$42.52
10/02/2020	PAYMENT	WIDMER, NANCY S CHECK NUM: 02010020322566	$-42.52	$85.04
08/14/2020	PAYMENT	WIDMER, NANCY S CHECK NUM: 020081403167925	$-42.54	$127.56
07/13/2020	BILL	WIDMER, NANCY S	$170.10	$170.10
02/14/2020	PAYMENT	WIDMER NANCY CHECK NUM: ACH	$-41.01	$0.00
01/03/2020	PAYMENT	WIDMER, NANCY S CHECK NUM: EBOX PYMT	$-41.04	$41.01
01/03/2020	ADJUSTMENT	Put wrong amount NUM: EBOX PYMT	$41.01	$82.05
01/03/2020	VOID	WIDMER, NANCY S CHECK NUM: EBOX PYMT	$-41.01	$41.04
10/04/2019	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 019100403199420	$-41.07	$82.05
08/16/2019	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 019081603113909	$-41.07	$123.12
07/10/2019	BILL	WIDMER, NANCY S	$164.19	$164.19
04/02/2019	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 019040203141356	$-4.00	$0.00
03/26/2019	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 019032603084744	$-39.99	$4.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.00	$43.99
01/04/2019	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 019010403119730	$-39.99	$39.99
11/01/2018	PAYMENT	WIDMER, NANCY S CASH	$-3.98	$79.98
11/01/2018	ADJUSTMENT	PAYMENT NOT MADE	$3.98	$83.96
11/01/2018	VOID	WIDMER, NANCY S CASH	$-3.98	$79.98
10/17/2018	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 018101703047149	$-40.01	$83.96
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.00	$123.97
08/17/2018	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 018081703070470	$-40.01	$119.97
07/09/2018	BILL	WIDMER, NANCY S	$159.98	$159.98
03/02/2018	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 018030203133358	$-39.73	$0.00
01/02/2018	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 018010203103315	$-39.73	$39.73
10/02/2017	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 017100203106055	$-39.73	$79.46
08/18/2017	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 017081803071887	$-39.74	$119.19
07/07/2017	BILL	WIDMER, NANCY S	$158.93	$158.93
03/03/2017	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 017030303116922	$-39.47	$0.00
12/30/2016	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 016123003162561	$-39.47	$39.47
09/29/2016	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 016092903047788	$-39.47	$78.94
08/12/2016	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 016081203081834	$-39.48	$118.41
07/08/2016	BILL	WIDMER, NANCY S	$157.89	$157.89
03/04/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02449R	$-41.97	$0.00
03/04/2016	AMENDMENT	Too small to rebill	$-0.01	$41.97
03/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02449R	$41.97	$41.98
03/04/2016	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 016030403102055	$-38.15	$0.01
12/31/2015	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 015123103136466	$-38.14	$38.16
11/25/2015	VOID	WIDMER, NANCY CREDIT: D BANK: OP INTERNET NUM: 02449R	$-41.97	$76.30
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.82	$118.27
08/14/2015	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 015081403106386	$-38.18	$114.45
07/08/2015	BILL	WIDMER, NANCY S	$152.63	$152.63
01/20/2015	PAYMENT	WIDMER, NANCY S CREDIT: D NUM: OP 46647B	$-75.24	$0.00
01/20/2015	ADJUSTMENT	REVERSE TO PROCESS OTHER PMT BANK: OP INTERNET NUM: 94834B	$37.62	$75.24
01/20/2015	VOID	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 94834B	$-37.62	$37.62
01/20/2015	AMENDMENT	REMOVE PEN-RECEIVED PYMT BY OP	$-3.76	$75.24
01/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 94834B	$37.62	$79.00
01/20/2015	VOID	WIDMER, NANCY CREDIT: D BANK: OP INTERNET NUM: 94834B	$-37.62	$41.38
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.76	$79.00
10/08/2014	PAYMENT	WIDMER, NANCY S CREDIT: D	$-41.42	$75.24
10/03/2014	PAYMENT	NANCY S WIDMER CREDIT: D BANK: WF INTERNET NUM: 014100303113869	$-37.62	$116.66
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.77	$154.28
07/08/2014	BILL	WIDMER, NANCY S	$150.51	$150.51
02/18/2014	PAYMENT	WIDMER, NANCY S CHECK NUM: 9194	$-36.05	$0.00
01/03/2014	PAYMENT	WIDMER, NANCY S CHECK NUM: 9187	$-36.05	$36.05
10/09/2013	PAYMENT	WIDMER, NANCY S CHECK NUM: 9185	$-36.05	$72.10
08/29/2013	PAYMENT	WIDMER, NANCY S CHECK NUM: 9182	$-36.05	$108.15
07/16/2013	BILL	WIDMER, NANCY S	$144.20	$144.20
03/05/2013	PAYMENT	WIDMER, NANCY S CHECK NUM: 9171	$-44.40	$0.00
02/04/2013	PAYMENT	WIDMER, NANCY S CREDIT: D	$-53.28	$44.40
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.44	$97.68
01/14/2013	PAYMENT	WIDMER, NANCY S CHECK NUM: 9168	$-44.40	$93.24
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.44	$137.64
08/23/2012	PAYMENT	WIDMER, NANCY S CHECK NUM: 9153	$-44.43	$133.20
07/10/2012	BILL	WIDMER, NANCY S	$177.63	$177.63
04/02/2012	PAYMENT	WIDMER, NANCY S CHECK NUM: 9136	$-8.55	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.78	$8.55
01/03/2012	PAYMENT	WIDMER, NANCY S CHECK NUM: 9112	$-94.07	$7.77
10/03/2011	PAYMENT	WIDMER, NANCY S CHECK NUM: 9106	$-50.92	$101.84
08/24/2011	PAYMENT	WIDMER, NANCY S CHECK NUM: 9104	$-50.92	$152.76
07/14/2011	BILL	WIDMER, NANCY S	$203.68	$203.68
02/14/2011	PAYMENT	WIDMER, NANCY S CHECK NUM: 9087	$-60.58	$0.00
02/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9071	$-60.58	$60.58
02/14/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9079	$-60.58	$121.16
02/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9071	$60.58	$181.74
02/14/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9079	$60.58	$121.16
02/14/2011	AMENDMENT	Adjusted to amount paid	$0.03	$60.58
01/05/2011	VOID	WIDMER, NANCY S CHECK NUM: 9079	$-60.58	$60.55
10/08/2010	VOID	WIDMER, NANCY S CHECK NUM: 9071	$-60.58	$121.13
08/25/2010	PAYMENT	WIDMER, NANCY S CHECK NUM: 9064	$-60.58	$181.71
07/14/2010	BILL	WIDMER, NANCY S	$242.29	$242.29
12/16/2009	PAYMENT	WIDMER, NANCY S CHECK NUM: 9029	$-67.64	$0.00
12/16/2009	AMENDMENT	op to small to refund	$0.01	$67.64
10/27/2009	PAYMENT	WIDMER, NANCY S CHECK NUM: 9018	$-67.64	$67.63
10/22/2009	PAYMENT	WIDMER, NANCY S CHECK NUM: 9017	$-67.65	$135.27
09/17/2009	PAYMENT	WIDMER, NANCY S CHECK NUM: 9006	$-67.65	$202.92
07/21/2009	BILL	WIDMER, NANCY S	$270.57	$270.57
02/06/2009	PAYMENT	WIDMER, NANCY S CREDIT: D	$-251.11	$0.00
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.85	$251.11
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.85	$243.26
08/27/2008	PAYMENT	WIDMER, NANCY S CHECK NUM: 995227	$-78.49	$235.41
07/10/2008	BILL	WIDMER, NANCY S	$313.90	$313.90
11/15/2007	PAYMENT	WIDMER, NANCY S CHECK NUM: 5160	$-68.74	$0.00
08/28/2007	PAYMENT	WIDMER, NANCY S CHECK NUM: 5151	$-90.55	$68.74
08/23/2007	PAYMENT	WIDMER, NANCY S CHECK NUM: 5165	$-90.55	$159.29
07/16/2007	PAYMENT	WIDMER, NANCY S CHECK NUM: 5112	$-86.44	$249.84
07/13/2007	BILL	WIDMER, NANCY S	$327.64	$336.28
04/03/2007	PAYMENT	WIDMER, NANCY S CHECK NUM: 5091	$-86.44	$8.64
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.64	$95.08
01/03/2007	PAYMENT	WIDMER, NANCY S CHECK NUM: 5071	$-86.44	$86.44
10/02/2006	PAYMENT	WIDMER, NANCY S CHECK NUM: 5057	$-86.44	$172.88
08/30/2006	PAYMENT	WIDMER, NANCY S CHECK NUM: 5056	$-86.44	$259.32
07/20/2006	BILL	WIDMER, NANCY S	$345.76	$345.76
08/16/2005	PAYMENT	JAMES WIDMER CHECK NUM: 1502	$-354.72	$0.00
08/01/2005	BILL	HARPHANT, NANCY J	$354.72	$354.72
03/10/2005	PAYMENT	HARPHANT, NANCY J CHECK NUM: 1294	$-91.79	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-91.81	$91.79
01/04/2005	PENALTY	Penalty on Old System	$0.02	$183.60
11/01/2004	PAYMENT	Payment on Old System	$-100.97	$183.58
11/01/2004	PENALTY	Penalty on Old System	$9.18	$284.55
08/17/2004	PAYMENT	Payment on Old System	$-91.81	$275.37
07/06/2004	BILL	Billed on Old System	$367.18	$367.18