Tax Account 1022-32-110-009

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Owners

WIDMARK, GEORGE & LYDIA
2009 GOLDFIELD DR
GARDNERVILLE, NV 89410

WIDMARK, GEORGE

WIDMARK, LYDIA

Account Summary

Account ID	1022-32-110-009
Account Type	Real Estate
Location	2009 GOLDFIELD DR TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-32-110-009

Account Type

Real Estate

Location

2009 GOLDFIELD DR
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,707.20
Total	$2,707.20
Paid	$2,707.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,707.20

Total

$2,707.20

Paid

$2,707.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$677.04	$0.00	$677.04	$677.04	$0.00
2	10/07/2024	10/17/2024	Paid	$676.72	$0.00	$676.72	$676.72	$0.00
3	01/06/2025	01/16/2025	Paid	$676.72	$0.00	$676.72	$676.72	$0.00
4	03/03/2025	03/13/2025	Paid	$676.72	$0.00	$676.72	$676.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,631.16	$0.00	$2,631.16	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,555.04	$0.00	$2,555.04	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,463.12	$0.00	$2,463.12	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,391.37	$83.69	$2,475.06	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,321.73	$0.00	$2,321.73	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,254.11	$78.89	$2,333.00	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,188.46	$0.00	$2,188.46	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,133.00	$0.00	$2,133.00	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,128.74	$0.00	$2,128.74	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,066.73	$0.00	$2,066.73	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	15.69	15.69	.00	.00
2023-2024	S47	AntelopeValley Basin	18.04	18.04	.00	.00
2022-2023	S47	AntelopeValley Basin	18.04	18.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	WIDMARK, GEORGE & LYDIA CREDIT 324363591	$-2,707.20	$0.00
07/15/2024	BILL	WIDMARK, GEORGE & LYDIA	$2,707.20	$2,707.20
08/15/2023	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK 501	$-2,631.16	$0.00
07/14/2023	BILL	WIDMARK, GEORGE & LYDIA	$2,631.16	$2,631.16
08/24/2022	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK 376	$-2,555.04	$0.00
07/19/2022	BILL	WIDMARK, GEORGE & LYDIA	$2,555.04	$2,555.04
08/26/2021	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK	$-2,463.12	$0.00
07/14/2021	BILL	WIDMARK, GEORGE & LYDIA	$2,463.12	$2,463.12
11/30/2020	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK	$-2,475.06	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.78	$2,475.06
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.91	$2,415.28
07/13/2020	BILL	WIDMARK, GEORGE & LYDIA	$2,391.37	$2,391.37
08/28/2019	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK	$-2,321.73	$0.00
07/15/2019	BILL	WIDMARK, GEORGE & LYDIA	$2,321.73	$2,321.73
12/06/2018	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK	$-22.54	$0.00
11/02/2018	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK	$-2,310.46	$22.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.35	$2,333.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.54	$2,276.65
07/12/2018	BILL	WIDMARK, GEORGE & LYDIA	$2,254.11	$2,254.11
08/24/2017	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK	$-2,188.46	$0.00
07/14/2017	BILL	WIDMARK, GEORGE & LYDIA	$2,188.46	$2,188.46
08/04/2016	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK	$-2,133.00	$0.00
07/12/2016	BILL	WIDMARK, GEORGE & LYDIA	$2,133.00	$2,133.00
07/29/2015	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK	$-2,128.74	$0.00
07/14/2015	BILL	WIDMARK, GEORGE & LYDIA	$2,128.74	$2,128.74
08/11/2014	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK	$-2,066.73	$0.00
07/17/2014	BILL	WIDMARK, GEORGE & LYDIA	$2,066.73	$2,066.73
01/02/2014	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK	$-2,076.76	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.16	$2,076.76
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.07	$2,026.60
07/16/2013	BILL	WIDMARK, GEORGE & LYDIA	$2,006.53	$2,006.53
07/27/2012	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK	$-1,948.09	$0.00
07/13/2012	BILL	WIDMARK, GEORGE & LYDIA	$1,948.09	$1,948.09
09/06/2011	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK	$-1,910.29	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.91	$1,910.29
07/15/2011	BILL	WIDMARK, GEORGE & LYDIA	$1,891.38	$1,891.38
07/27/2010	PAYMENT	WIDMARK, GEORGE & LYDIA CHECK	$-1,836.29	$0.00
07/14/2010	BILL	WIDMARK, GEORGE & LYDIA	$1,836.29	$1,836.29
04/15/2010	PAYMENT	GOERGE WIDMARK CHECK	$-1,337.10	$0.00
04/12/2010	AMENDMENT	1st time owner removed penalty	$-142.63	$1,337.10
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$80.23	$1,479.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.57	$1,399.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.83	$1,354.93
07/24/2009	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK	$-445.70	$1,337.10
07/13/2009	BILL	MILLER, ROBERT S	$1,782.80	$1,782.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-432.72	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-432.72	$432.72
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-432.72	$865.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-432.72	$1,298.16
07/18/2008	BILL	MILLER, ROBERT S	$1,730.88	$1,730.88
02/29/2008	PAYMENT	WELLS FARGO	$-420.13	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-420.12	$420.13
09/26/2007	PAYMENT	WELLS FARGO	$-420.12	$840.25
07/30/2007	PAYMENT	WELLS FARGO	$-420.12	$1,260.37
07/01/2007	BILL	MILLER, ROBERT S	$1,680.49	$1,680.49
03/06/2007	PAYMENT	WELLS FARGO	$-407.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-407.88	$407.90
09/29/2006	PAYMENT	WELLS FARGO	$-407.88	$815.78
08/03/2006	PAYMENT	WELLS FARGO	$-407.88	$1,223.66
07/01/2006	BILL	MILLER, ROBERT S	$1,631.54	$1,631.54
02/28/2006	PAYMENT	WELLS FARGO	$-396.02	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-396.00	$396.02
09/30/2005	PAYMENT	WELLS FARGO	$-396.00	$792.02
08/12/2005	PAYMENT	WELLS FARGO	$-396.00	$1,188.02
07/01/2005	BILL	MILLER, ROBERT S	$1,584.02	$1,584.02
02/28/2005	PAYMENT	WELLS FARGO	$-390.19	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-390.18	$390.19
09/30/2004	PAYMENT	NETS	$-390.18	$780.37
08/20/2004	PAYMENT	NETS	$-390.18	$1,170.55
07/01/2004	BILL	MILLER, ROBERT S	$1,560.73	$1,560.73
02/29/2004	PAYMENT	NETS	$-389.17	$0.00
01/05/2004	PAYMENT	NETS	$-389.15	$389.17
09/12/2003	PAYMENT	WELLS	$-389.15	$778.32
08/15/2003	PAYMENT	NETS	$-389.15	$1,167.47
07/01/2003	BILL	MILLER, ROBERT S	$1,556.62	$1,556.62
02/19/2003	PAYMENT	WELLS FARGO MTG	$-381.13	$0.00
12/24/2002	PAYMENT	33	$-381.12	$381.13
10/08/2002	PAYMENT	MILLER, ROBERT S	$-381.12	$762.25
08/08/2002	PAYMENT	MILLER, ROBERT S	$-381.12	$1,143.37
07/01/2002	BILL	MILLER, ROBERT S	$1,524.49	$1,524.49
03/07/2002	PAYMENT	MILLER, ROBERT S	$-363.06	$0.00
01/07/2002	PAYMENT	MILLER, ROBERT S	$-363.06	$363.06
10/03/2001	PAYMENT	MILLER, ROBERT S	$-363.06	$726.12
08/08/2001	PAYMENT	MILLER, ROBERT S	$-363.06	$1,089.18
07/01/2001	BILL	MILLER, ROBERT S	$1,452.24	$1,452.24
03/07/2001	PAYMENT	MILLER, ROBERT S	$-359.45	$0.00
12/26/2000	PAYMENT	MILLER, ROBERT S	$-359.45	$359.45
09/22/2000	PAYMENT	MILLER, ROBERT S	$-359.45	$718.90
08/15/2000	PAYMENT	MILLER, ROBERT S	$-359.45	$1,078.35
07/01/2000	BILL	MILLER, ROBERT S	$1,437.80	$1,437.80
03/06/2000	PAYMENT	MILLER, ROBERT S	$-357.81	$0.00
12/22/1999	PAYMENT	MILLER, ROBERT S	$-357.81	$357.81
09/02/1999	PAYMENT	MILLER, ROBERT S	$-357.81	$715.62
07/29/1999	PAYMENT	MILLER, ROBERT S	$-357.81	$1,073.43
07/01/1999	BILL	MILLER, ROBERT S	$1,431.24	$1,431.24
02/08/1999	PAYMENT	MILLER, ROBERT S	$-356.90	$0.00
12/16/1998	PAYMENT	MILLER, ROBERT S	$-356.90	$356.90
09/16/1998	PAYMENT	MILLER, ROBERT S	$-356.90	$713.80
08/18/1998	PAYMENT	MILLER, ROBERT S	$-356.90	$1,070.70
07/01/1998	BILL	MILLER, ROBERT S	$1,427.60	$1,427.60
02/25/1998	PAYMENT	MILLER, ROBERT S	$-338.35	$0.00
12/02/1997	PAYMENT	MILLER, ROBERT S	$-338.33	$338.35
10/02/1997	PAYMENT	MILLER, ROBERT S	$-338.33	$676.68
08/26/1997	PAYMENT	MILLER, ROBERT S	$-338.33	$1,015.01
07/01/1997	BILL	MILLER, ROBERT S	$1,353.34	$1,353.34
08/05/1996	PAYMENT	MILLER, ROBERT S	$-1,384.20	$0.00
07/01/1996	BILL	MILLER, ROBERT S	$1,384.20	$1,384.20
08/03/1995	PAYMENT		$-1,426.24	$0.00
07/01/1995	BILL	MILLER, ROBERT S & ANNE D	$1,426.24	$1,426.24
03/09/1995	PAYMENT		$-353.98	$0.00
01/06/1995	PAYMENT		$-353.96	$353.98
10/10/1994	PAYMENT		$-353.96	$707.94
08/16/1994	PAYMENT		$-353.96	$1,061.90
07/01/1994	BILL	MILLER, ROBERT S & ANNE D	$1,415.86	$1,415.86
03/15/1994	PAYMENT		$-346.89	$0.00
01/06/1994	PAYMENT		$-346.86	$346.89
10/11/1993	PAYMENT		$-346.86	$693.75
08/17/1993	PAYMENT		$-346.86	$1,040.61
07/01/1993	BILL	MILLER, ROBERT S & ANNE D	$1,387.47	$1,387.47
08/11/1992	PAYMENT		$-1,232.09	$0.00
07/01/1992	BILL	MILLER, ROBERT S & ANNE D	$1,232.09	$1,232.09
02/12/1992	PAYMENT		$-175.69	$0.00
01/06/1992	PAYMENT		$-175.67	$175.69
10/14/1991	PAYMENT		$-175.67	$351.36
08/27/1991	PAYMENT		$-175.67	$527.03
07/01/1991	BILL	BAKER, CAROL A	$702.70	$702.70
08/08/1990	PAYMENT		$-178.68	$0.00
07/01/1990	BILL	BAKER, CAROL A	$178.68	$178.68
01/29/1990	PAYMENT		$-89.13	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.75	$89.13
08/10/1989	PAYMENT		$-87.38	$87.38
07/01/1989	BILL	SPEAR, CARYL L & DOROTHY	$174.76	$174.76
07/20/1988	PAYMENT		$-167.14	$0.00
07/01/1988	BILL	JOHNSON, ROSE MARIE	$167.14	$167.14
09/08/1987	PAYMENT		$-205.09	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.03	$205.09
07/01/1987	BILL	JOHNSON, ROSE MARIE	$203.06	$203.06
08/01/1986	PAYMENT		$-167.64	$0.00
07/01/1986	BILL	JOHNSON,PHILLIP R	$167.64	$167.64