Tax Account 003-182-01

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Owners

WIDMER, W DAVID JR & LINDA J
585 W WILLIAMS AVENUE
FALLON, NV 89406

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-182-01
Account Type	Real Estate
Location	130 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-182-01

Account Type

Real Estate

Location

130 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.10
Total	$128.10
Paid	$128.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$128.10

Total

$128.10

Paid

$128.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$35.10	$0.00	$35.10	$35.10	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.53	$0.00	$119.53	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$102.48	$0.00	$102.48	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.50	$0.00	$135.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$0.00	$125.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK 1581	$-128.10	$0.00
07/15/2024	BILL	WIDMER, W DAVID JR & LINDA J	$128.10	$128.10
08/07/2023	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK BANK: 91-598 NUM: 1524	$-119.53	$0.00
07/11/2023	BILL	WIDMER, W DAVID JR & LINDA J	$119.53	$119.53
08/17/2022	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK BANK: 91598 NUM: 1460	$-110.68	$0.00
07/14/2022	BILL	WIDMER, W DAVID JR & LINDA J	$110.68	$110.68
08/03/2021	PAYMENT	WIDMER & MILLS CHECK BANK: 94169 NUM: 14281	$-102.48	$0.00
07/19/2021	BILL	WIDMER, W DAVID JR & LINDA J	$102.48	$102.48
07/29/2020	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK BANK: 91598 NUM: 1360	$-102.48	$0.00
07/08/2020	BILL	WIDMER, W DAVID JR & LINDA J	$102.48	$102.48
08/06/2019	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK BANK: 91598 NUM: 1299	$-102.48	$0.00
07/14/2019	BILL	WIDMER, W DAVID JR & LINDA J	$102.48	$102.48
08/10/2018	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK BANK: 91598 NUM: 1251	$-102.48	$0.00
07/11/2018	BILL	WIDMER, W DAVID JR & LINDA J	$102.48	$102.48
08/04/2017	PAYMENT	WIDMER AND MILLS CHECK BANK: 94169 NUM: 11953	$-135.50	$0.00
07/19/2017	BILL	WIDMER, W DAVID JR & LINDA J	$135.50	$135.50
08/09/2016	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK BANK: 94-169 NUM: 11390	$-125.46	$0.00
07/14/2016	BILL	WIDMER, W DAVID JR & LINDA J	$125.46	$125.46
08/06/2015	PAYMENT	WIDMER & MILLS CHECK BANK: 94-169 NUM: 10809	$-116.18	$0.00
07/09/2015	BILL	WIDMER, W DAVID JR & LINDA J	$116.18	$116.18
08/05/2014	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK BANK: 94-169 NUM: 10168	$-107.56	$0.00
07/09/2014	BILL	WIDMER, W DAVID JR & LINDA J	$107.56	$107.56
08/07/2013	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK BANK: 94-169 NUM: 9577	$-99.58	$0.00
07/11/2013	BILL	WIDMER, W DAVID JR & LINDA J	$99.58	$99.58
08/08/2012	PAYMENT	WIDMER & MILLS CHECK BANK: 94-169 NUM: 8973	$-92.18	$0.00
07/13/2012	BILL	WIDMER, W DAVID JR & LINDA J	$92.18	$92.18
08/09/2011	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK BANK: 94-169 NUM: 8390	$-85.34	$0.00
07/13/2011	BILL	WIDMER, W DAVID JR & LINDA J	$85.34	$85.34
08/04/2010	PAYMENT	WIDMER & MILLS CHECK BANK: 94-178 NUM: 7772	$-79.01	$0.00
07/08/2010	BILL	WIDMER, W DAVID JR & LINDA J	$79.01	$79.01
08/04/2009	PAYMENT	WIDMER & MILLS CHECK BANK: 94-178 NUM: 7142	$-73.17	$0.00
07/13/2009	BILL	WIDMER, W DAVID JR & LINDA J	$73.17	$73.17
08/05/2008	PAYMENT	WIDMER & MILLS CHECK BANK: 94-178 NUM: 6455	$-67.76	$0.00
07/14/2008	BILL	WIDMER, W DAVID JR & LINDA J	$67.76	$67.76
08/07/2007	PAYMENT	WIDMER & MILLS CHECK BANK: 94-178 NUM: 5794	$-64.05	$0.00
07/13/2007	BILL	WIDMER, W DAVID JR & LINDA J	$64.05	$64.05
08/03/2006	PAYMENT	WIDMER & MILLS CHECK BANK: 94-178 NUM: 5157	$-64.05	$0.00
07/16/2006	BILL	WIDMER, W DAVID JR & LINDA J	$64.05	$64.05
08/08/2005	PAYMENT	WIDMER, W DAVID JR & LINDA J CHECK BANK: 94-178 NUM: 4504	$-64.05	$0.00
07/26/2005	BILL	WIDMER, W DAVID JR & LINDA J	$64.05	$64.05
07/28/2004	PAYMENT	CLARK, BARBARA A CHECK BANK: 94-7074 NUM: 1579	$-64.05	$0.00
07/13/2004	BILL	CLARK, BARBARA A. - TRUSTEE	$64.05	$64.05
08/06/2003	PAYMENT	CLARK, BARBARA A CHECK BANK: 94-7074 NUM: 1109	$-64.05	$0.00
07/22/2003	BILL	CLARK, BARBARA A. - TRUSTEE	$64.05	$64.05
07/29/2002	PAYMENT	CLARK, BARBARA A CHECK BANK: 94-7074 NUM: 9397	$-60.28	$0.00
07/11/2002	BILL	CLARK, BARBARA A. - TRUSTEE	$60.28	$60.28
07/26/2001	PAYMENT	CLARK, BARBARA A CHECK BANK: 94-7074 NUM: 9201	$-59.90	$0.00
07/13/2001	BILL	CLARK, BARBARA A. - TRUSTEE	$59.90	$59.90
08/14/2000	PAYMENT	CLARK, BARBARA A. CHECK BANK: 94-7074 NUM: 8416	$-59.67	$0.00
07/10/2000	BILL	CLARK, BARBARA A. - TRUSTEE	$59.67	$59.67
08/11/1999	PAYMENT	CLARK, BARBARA A CHECK BANK: 91-119 NUM: 7649	$-59.38	$0.00
07/17/1999	BILL	CLARK, BARBARA A. - TRUSTEE	$59.38	$59.38
07/30/1998	PAYMENT	CLARK CHECK	$-63.74	$0.00
07/10/1998	BILL	CLARK, BARBARA A. - TRUSTEE	$63.74	$63.74
08/04/1997	PAYMENT	CLARK, JAMES & BARBARA CHECK	$-44.41	$0.00
07/20/1997	BILL	CLARK, JAMES F & BARBARA A	$44.41	$44.41
08/14/1996	PAYMENT	CLARK, JAMES F & BARBARA A	$-42.33	$0.00
07/15/1996	BILL	CLARK, JAMES F & BARBARA A	$42.33	$42.33