Tax Account 002-061-15

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WADSWORTH, ROBERT & HEATHER
7780 W COUGAR AVE
LAS VEGAS, NV 89113

Account ID

Account Type

Real Estate

Location

1022 ERNST STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$8,306.31

Total

$8,306.31

Paid

$8,306.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,111.31	$0.00	$2,111.31	$2,111.31	$0.00
2	10/07/2024	10/17/2024	Paid	$2,065.00	$0.00	$2,065.00	$2,065.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,065.00	$0.00	$2,065.00	$2,065.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,065.00	$0.00	$2,065.00	$2,065.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,659.37	$0.00	$7,659.37	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$301.66	$0.00	$301.66	$0.00	$0.00	3.1685	2.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	WADSWORTH, ROBERT CHECK 1047	$-8,306.31	$0.00
07/03/2024	BILL	WADSWORTH, ROBERT & HEATHER	$8,306.31	$8,306.31
08/01/2023	PAYMENT	WADSWORTH, ROBERT CHECK 1025	$-7,659.37	$0.00
07/13/2023	BILL	WADSWORTH, ROBERT & HEATHER	$7,659.37	$7,659.37
08/03/2022	PAYMENT	WADSWORTH, ROBERT & HEATHER CHECK NUM: 1013	$-301.66	$0.00
07/07/2022	BILL	WADSWORTH, ROBERT & HEATHER	$301.66	$301.66