Tax Account 002-074-14

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Owners

WADSWORTH, DON SCOTT & MARCIA
PO BOX 148
PANACA, NV 89042-0000

Account Summary

Account ID	002-074-14
Account Type	Real Estate
Location	1329 CALLAWAY STREET PANACA
Balance	$336.00
Currently Due	$168.00

Account ID

002-074-14

Account Type

Real Estate

Location

1329 CALLAWAY STREET
PANACA

Balance

$336.00

Currently Due

$168.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.87
Total	$719.87
Paid	$383.87
Balance	$336.00
Due	$168.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$719.87

Total

$719.87

Paid

$383.87

Balance

$336.00

Due

$168.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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	$215.87	$0.00	$215.87	$215.87	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$168.00
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$336.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$700.22	$0.00	$700.22	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$681.13	$0.00	$681.13	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$662.60	$0.00	$662.60	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$632.47	$0.00	$632.47	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$625.60	$0.00	$625.60	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$608.69	$0.00	$608.69	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$472.38	$0.00	$472.38	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$451.70	$0.00	$451.70	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$447.64	$0.00	$447.64	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$435.53	$0.00	$435.53	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-168.00	$336.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.87	$504.00
07/03/2024	BILL	WADSWORTH, DON SCOTT & MARCIA	$719.87	$719.87
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-163.00	$0.00
02/28/2024	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 98602. REASON: ENTERED WRONG IMPORT FILE	$163.00	$163.00
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-163.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-163.00	$326.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-211.22	$489.00
07/13/2023	BILL	WADSWORTH, DON SCOTT & MARCIA	$700.22	$700.22
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$159.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-159.00	$318.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-204.13	$477.00
07/07/2022	BILL	WADSWORTH, DON SCOTT & MARCIA	$681.13	$681.13
02/14/2022	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 321947	$-154.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$154.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-154.00	$308.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-200.60	$462.00
07/12/2021	BILL	WADSWORTH, DON SCOTT & MARCIA	$662.60	$662.60
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-146.00	$146.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-146.00	$292.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-194.47	$438.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-10.57	$632.47
10/21/2020	BILL	WADSWORTH, DON SCOTT & MARCIA	$643.04	$643.04
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-145.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-145.00	$145.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-145.00	$290.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-190.60	$435.00
07/03/2019	BILL	WADSWORTH, DON SCOTT & MARCIA	$625.60	$625.60
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$140.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-140.00	$280.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-188.69	$420.00
07/03/2018	BILL	WADSWORTH, DON SCOTT & MARCIA	$608.69	$608.69
01/24/2018	PAYMENT	TITLE SOURCE INC NV CHECK NUM: 131362	$-106.00	$0.00
01/02/2018	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 158599	$-106.00	$106.00
10/02/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 156561	$-106.00	$212.00
08/21/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 155330	$-154.38	$318.00
07/03/2017	BILL	WADSWORTH, DON SCOTT & MARCIA	$472.38	$472.38
02/24/2017	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 150989	$-104.00	$0.00
12/27/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 149544	$-104.00	$104.00
10/03/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 143930	$-104.00	$208.00
08/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1375	$-139.70	$312.00
07/01/2016	BILL	WADSWORTH, DON SCOTT & MARCIA	$451.70	$451.70
03/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 138391	$-103.00	$0.00
01/04/2016	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 137173	$-103.00	$103.00
09/28/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 133622	$-103.00	$206.00
08/17/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 132372	$-138.64	$309.00
07/01/2015	BILL	WADSWORTH, DON SCOTT & MARCIA	$447.64	$447.64
03/09/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 128889	$-100.00	$0.00
01/06/2015	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 127287	$-100.00	$100.00
10/07/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 122849	$-100.00	$200.00
08/15/2014	PAYMENT	AMERICA FIRST CHECK NUM: 121695	$-135.53	$300.00
07/07/2014	BILL	WADSWORTH, DON SCOTT & MARCIA	$435.53	$435.53
02/18/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 118483	$-97.00	$0.00
01/09/2014	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC 484000980	$-3.88	$97.00
12/23/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 117509	$-97.00	$100.88
12/09/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 114340	$-97.00	$197.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.88	$294.88
08/12/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 111713	$-136.85	$291.00
08/01/2013	INTEREST	Monthly Interest	$0.03	$427.85
07/01/2013	BILL	WADSWORTH, DON SCOTT & MARCIA	$423.78	$427.82
07/01/2013	INTEREST	Monthly Interest	$0.03	$4.04
06/10/2013	PAYMENT	WADSWORTH/AMERICA FIRST CHECK NUM: CC 44037506	$-980.12	$4.01
06/03/2013	INTEREST	Monthly Interest	$6.41	$984.13
05/01/2013	INTEREST	Monthly Interest	$2.40	$977.72
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$975.32
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.70	$972.82
03/04/2013	INTEREST	Monthly Interest	$2.40	$939.12
02/01/2013	INTEREST	Monthly Interest	$2.40	$936.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.66	$934.32
01/02/2013	INTEREST	Monthly Interest	$2.40	$912.66
12/03/2012	INTEREST	Monthly Interest	$2.40	$910.26
11/01/2012	INTEREST	Monthly Interest	$2.40	$907.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.04	$905.46
10/02/2012	INTEREST	Monthly Interest	$2.40	$893.42
09/04/2012	INTEREST	Monthly Interest	$2.40	$891.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.81	$888.62
07/06/2012	BILL	WADSWORTH, DON SCOTT & MARCIA	$513.42	$883.81
07/03/2012	INTEREST	Monthly Interest	$2.40	$370.39
06/04/2012	PENALTY	Recording Fee	$15.00	$367.99
06/04/2012	INTEREST	Monthly Interest	$2.40	$352.99
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$350.59
04/02/2012	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK BANK: 70-8808/2711 NUM: 2991	$-250.00	$348.34
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.47	$598.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.16	$563.87
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.31	$541.71
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.92	$529.40
07/06/2011	BILL	WADSWORTH, DON SCOTT & MARCIA	$524.48	$524.48
05/23/2011	PAYMENT	WADSWORTH, B H CHECK BANK: 30-7426/3140 NUM: 2772	$-417.43	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$417.43
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.52	$415.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.51	$392.91
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.01	$380.40
07/23/2010	PAYMENT	WADSWORTH, SCOTT CHECK BANK: 94-8441/3224 NUM: 571	$-159.13	$375.39
07/08/2010	BILL	WADSWORTH, DON SCOTT & MARCIA	$534.52	$534.52
05/24/2010	PAYMENT	WADSWORTH, B.H. CHECK BANK: 30-7426/3140 NUM: 2608	$-613.53	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$613.53
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.85	$611.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.40	$576.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.45	$554.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.98	$541.83
07/09/2009	BILL	WADSWORTH, DON SCOTT & MARCIA	$536.85	$536.85
09/29/2008	PAYMENT	PRICE, PRESTON CHECK BANK: 97-177/1243 NUM: 6635	$-554.49	$0.00
09/02/2008	INTEREST	Monthly Interest	$0.15	$554.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.83	$554.34
08/25/2008	PAYMENT	WADSWORTH, BERT CHECK BANK: 94-7074/3212 NUM: 101	$-600.00	$549.51
08/01/2008	INTEREST	Monthly Interest	$4.04	$1,149.51
07/10/2008	BILL	WADSWORTH, DON SCOTT & MARCIA	$522.35	$1,145.47
07/01/2008	INTEREST	Monthly Interest	$4.04	$623.12
06/02/2008	PENALTY	reminder letter & recording	$16.00	$619.08
06/02/2008	INTEREST	Monthly Interest	$4.04	$603.08
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$599.04
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.91	$596.04
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.80	$562.13
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.11	$540.33
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.84	$528.22
08/02/2007	AMENDMENT	re-cal	$-30.11	$523.38
07/05/2007	BILL	WADSWORTH, DON SCOTT & MARCIA	$553.49	$553.49
05/25/2007	PAYMENT	WADSWORTH, BRYANT CHECK BANK: 30-7426/3140 NUM: 1910	$-392.30	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$392.30
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.16	$390.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.76	$369.14
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.70	$357.38
07/19/2006	PAYMENT	WADSWORTH, SCOTT & MARCIA CHECK BANK: 97-177 NUM: 1449	$-293.19	$352.68
07/11/2006	BILL	WADSWORTH, DON SCOTT & MARCIA	$509.26	$645.87
07/03/2006	INTEREST	Monthly Interest	$0.95	$136.61
06/05/2006	PENALTY	Recording Fee	$15.00	$135.66
06/01/2006	INTEREST	Monthly Interest	$0.95	$120.66
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$119.71
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.57	$118.71
01/03/2006	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 12129	$-978.10	$114.14
12/01/2005	INTEREST	Monthly Interest	$3.75	$1,092.24
11/01/2005	INTEREST	Monthly Interest	$3.75	$1,088.49
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.41	$1,084.74
10/03/2005	INTEREST	Monthly Interest	$3.75	$1,073.33
09/01/2005	INTEREST	Monthly Interest	$3.75	$1,069.58
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.57	$1,065.83
07/15/2005	BILL	WADSWORTH, DON SCOTT & MARCIA	$495.56	$1,061.26
07/01/2005	INTEREST	Monthly Interest	$3.75	$565.70
06/03/2005	PAYMENT	WADSWORTH, SCOTT CHECK BANK: 97/177/1243 NUM: 0781	$-570.80	$561.95
06/01/2005	INTEREST	Monthly Interest	$7.47	$1,132.75
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$1,125.28
05/02/2005	INTEREST	Monthly Interest	$3.72	$1,124.28
04/01/2005	INTEREST	Monthly Interest	$3.72	$1,120.56
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.54	$1,116.84
03/01/2005	INTEREST	Monthly Interest	$3.72	$1,085.30
02/01/2005	INTEREST	Monthly Interest	$3.72	$1,081.58
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.28	$1,077.86
01/03/2005	INTEREST	Monthly Interest	$3.72	$1,057.58
12/01/2004	INTEREST	Monthly Interest	$3.72	$1,053.86
11/01/2004	INTEREST	Monthly Interest	$3.72	$1,050.14
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.27	$1,046.42
10/01/2004	INTEREST	Monthly Interest	$3.72	$1,035.15
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.51	$1,031.43
08/02/2004	INTEREST	Monthly Interest	$3.72	$1,026.92
07/07/2004	BILL	WADSWORTH, DON SCOTT & MARCIA	$489.60	$1,023.20
07/01/2004	INTEREST	Monthly Interest	$3.72	$533.60
06/07/2004	PENALTY	1st year recording fee	$15.00	$529.88
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-3.72	$514.88
06/01/2004	INTEREST	Monthly Interest	$3.72	$518.60
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$514.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.28	$513.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.11	$482.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.17	$462.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.47	$451.32
07/09/2003	BILL	WADSWORTH, DON SCOTT & MARCIA	$446.85	$446.85
07/02/2003	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK BANK: 97-177/1243 NUM: 3332	$-522.59	$0.00
07/01/2003	INTEREST	Monthly Interest	$3.61	$522.59
06/02/2003	PENALTY	1st year letter & recording	$16.00	$518.98
06/02/2003	INTEREST	Monthly Interest	$3.61	$502.98
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$499.37
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.31	$497.87
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.48	$467.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.82	$448.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.33	$437.26
07/08/2002	BILL	WADSWORTH, DON SCOTT & MARCIA	$432.93	$432.93
04/24/2002	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK BANK: 97-177/1243 NUM: 2641	$-226.26	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.57	$226.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.23	$215.69
08/30/2001	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK BANK: 97-177/1243 NUM: 2258	$-211.87	$211.46
07/10/2001	BILL	WADSWORTH, DON SCOTT & MARCIA	$423.33	$423.33
04/30/2001	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK BANK: 97-177/1243 NUM: 2056	$-231.10	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.77	$231.10
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.42	$218.33
11/01/2000	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK BANK: 97-177/1243 NUM: 1749	$-104.37	$212.91
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.17	$317.28
09/01/2000	PAYMENT	WADSWORTH, SCOTT & MARCIA CHECK BANK: 97-177/1243 NUM: 1640	$-104.75	$313.11
07/11/2000	BILL	WADSWORTH, DON SCOTT & MARCIA	$417.86	$417.86
04/17/2000	PAYMENT	WADSWORTH, DON SCOTT CHECK BANK: 25-80/440 NUM: 559	$-1,145.42	$0.00
04/03/2000	INTEREST	Monthly Interest	$4.42	$1,145.42
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$1,141.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.78	$1,138.00
03/01/2000	INTEREST	Monthly Interest	$4.42	$1,109.22
02/01/2000	INTEREST	Monthly Interest	$4.42	$1,104.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.51	$1,100.38
01/03/2000	INTEREST	Monthly Interest	$4.42	$1,081.87
12/01/1999	INTEREST	Monthly Interest	$4.42	$1,077.45
11/02/1999	INTEREST	Monthly Interest	$4.42	$1,073.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.29	$1,068.61
09/01/1999	INTEREST	Monthly Interest	$4.42	$1,058.32
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.12	$1,053.90
08/02/1999	INTEREST	Monthly Interest	$4.42	$1,049.78
07/13/1999	BILL	WADSWORTH, DON SCOTT & MARCIA	$411.19	$1,045.36
07/01/1999	INTEREST	Monthly Interest	$4.42	$634.17
06/01/1999	INTEREST	Monthly Interest	$4.42	$629.75
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$625.33
05/03/1999	INTEREST	Monthly Interest	$1.02	$623.83
04/01/1999	INTEREST	Monthly Interest	$1.02	$622.81
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.55	$621.79
03/01/1999	INTEREST	Monthly Interest	$1.02	$593.24
02/01/1999	INTEREST	Monthly Interest	$1.02	$592.22
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.36	$591.20
01/05/1999	INTEREST	Monthly Interest	$1.02	$572.84
12/01/1998	INTEREST	Monthly Interest	$1.02	$571.82
11/02/1998	INTEREST	Monthly Interest	$1.02	$570.80
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.20	$569.78
10/01/1998	INTEREST	Monthly Interest	$1.02	$559.58
09/01/1998	INTEREST	Monthly Interest	$1.02	$558.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.09	$557.54
08/03/1998	INTEREST	Monthly Interest	$1.02	$553.45
07/14/1998	BILL	WADSWORTH, DON SCOTT & MARCIA	$407.87	$552.43
07/01/1998	INTEREST	Monthly Interest	$1.02	$144.56
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$143.54
06/01/1998	INTEREST	Monthly Interest	$1.02	$135.54
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$134.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.32	$132.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.11	$125.20
10/30/1997	PAYMENT	WADSWORTH, SCOTT & MARCIA CHECK BANK: 97-177/1243 NUM: 5299	$-59.85	$122.09
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.39	$181.94
08/29/1997	PAYMENT	WADSWORTH, MARCIA & SCOTT CHECK BANK: 97-177/1243 NUM: 5181	$-60.06	$179.55
07/14/1997	BILL	WADSWORTH, DON SCOTT & MARCIA	$239.61	$239.61
02/27/1997	PAYMENT	WADSWORTH, SCOTT & MARCIA	$-121.24	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.38	$121.24
10/23/1996	PAYMENT	COW COUNTY TITLE	$-127.43	$118.86
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.95	$246.29
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.39	$240.34
07/15/1996	BILL	WADSWORTH, DON S. & MARCIA R.	$237.95	$237.95