775-962-8000 Tax Account 002-061-15
Owners
WADSWORTH, ROBERT & HEATHER
7780 W COUGAR AVE
LAS VEGAS, NV 89113
Account Summary
| Account ID | 002-061-15 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 ERNST STREET PANACA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,226.99 |
| Total | $8,226.99 |
| Paid | $8,226.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1685 |
| Tax District | 2.0 (PANACA TOWN) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,306.31 | $0.00 | $8,306.31 | $0.00 | $0.00 | 3.1685 | 2.0 |
| 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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | TV District Assess | 35.00 | 35.00 | .00 | .00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | WADSWORTH, ROBERT & HEATHER CREDIT | $-8,226.99 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $8,226.99 |
| 07/02/2025 | BILL | WADSWORTH, ROBERT & HEATHER | $8,226.99 | $8,226.99 |
| 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 |