Tax Account 002-131-11

Print Page · · Payments Cart · New Search

Owners

WADSWORTH, JAMES VICKERS
PO BOX 642
PANACA, NV 89042

Account Summary

Account ID	002-131-11
Account Type	Real Estate
Location	1241 E MAIN STREET PANACA
Balance	$396.00
Currently Due	$198.00

Account ID

002-131-11

Account Type

Real Estate

Location

1241 E MAIN STREET
PANACA

Balance

$396.00

Currently Due

$198.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$838.61
Total	$838.61
Paid	$442.61
Balance	$396.00
Due	$198.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$838.61

Total

$838.61

Paid

$442.61

Balance

$396.00

Due

$198.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$244.61	$0.00	$244.61	$244.61	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$198.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$396.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$793.94	$123.57	$917.51	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$792.01	$32.82	$824.83	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$780.72	$0.00	$780.72	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$744.82	$0.00	$744.82	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$744.82	$0.00	$744.82	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$732.51	$8.78	$741.29	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$745.34	$116.07	$861.41	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$730.32	$108.35	$838.67	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$709.98	$57.67	$767.65	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$690.24	$52.81	$743.05	$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
09/23/2024	PAYMENT	WADSWORTH, JAMES VICKERS CHECK 28344215261	$-198.00	$396.00
07/16/2024	PAYMENT	WADSWORTH, JAMES CHECK 29220275700	$-244.61	$594.00
07/03/2024	BILL	WADSWORTH, JAMES VICKERS	$838.61	$838.61
04/01/2024	PAYMENT	WADSWORTH, JAMES VICKERS CHECK 28344211885	$-917.51	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$917.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.58	$916.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.42	$860.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.00	$824.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$803.26
07/13/2023	BILL	WADSWORTH, JAMES VICKERS	$793.94	$793.94
04/18/2023	PAYMENT	WADSWORTH, JAMES CREDIT: D	$-32.82	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$32.82
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.21	$31.57
01/03/2023	PAYMENT	WADSWORTH, JAMES VICKERS CHECK NUM: 393	$-792.01	$30.36
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.00	$822.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.36	$801.37
07/07/2022	BILL	WADSWORTH, JAMES VICKERS	$792.01	$792.01
08/19/2021	PAYMENT	WADSWORTH, JAMES CREDIT: D	$-780.72	$0.00
07/12/2021	BILL	WADSWORTH, JAMES & KATHY TRUST	$780.72	$780.72
11/17/2020	PAYMENT	WADSWORTH, JAMES & KATHY CHECK NUM: 313	$-744.82	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-12.74	$744.82
10/21/2020	BILL	WADSWORTH, JAMES & KATHY TRUST	$757.56	$757.56
08/13/2019	PAYMENT	WADSWORTH, JAMES CHECK NUM: 248	$-744.82	$0.00
07/03/2019	BILL	WADSWORTH, JAMES & KATHY TRUST	$744.82	$744.82
10/02/2018	PAYMENT	WADSWORTH, JAMES & KATHY CHECK NUM: 201	$-741.29	$0.00
10/01/2018	ADJUSTMENT	CK WRITTEN ON WRONG ACCT NUM: 884	$741.29	$741.29
10/01/2018	VOID	WADSWORTH, JAMES & KATHY CHECK NUM: 884	$-741.29	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.78	$741.29
07/03/2018	BILL	WADSWORTH, JAMES & KATHY TRUST	$732.51	$732.51
04/26/2018	PAYMENT	WADSWORTH, JAMES & KATHY CHECK NUM: 115	$-861.41	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$861.41
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.17	$860.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.22	$808.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.77	$773.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.81	$754.15
07/03/2017	BILL	WADSWORTH, JAMES & KATHY TRUST	$745.34	$745.34
06/13/2017	PAYMENT	WADSWORTH, JAMES & KATHY TRUST CREDIT: B NUM: 8695	$-2.34	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.01	$2.34
05/09/2017	PAYMENT	WADSWORTH, JAMES & KATHY CREDIT: B NUM: 8667	$-836.33	$2.33
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$838.66
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$836.33
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.88	$835.23
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.46	$786.35
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.52	$754.89
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.05	$737.37
07/01/2016	BILL	WADSWORTH, JAMES & KATHY TRUST	$730.32	$730.32
05/20/2016	PAYMENT	WADSWORTH, JAMES L CHECK NUM: 941	$-564.67	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$564.67
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$562.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.42	$561.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.90	$530.66
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.76	$513.76
08/20/2015	PAYMENT	WADSWORTH, JAMES CHECK NUM: 111	$-202.98	$507.00
07/01/2015	BILL	WADSWORTH, JAMES & KATHY TRUST	$709.98	$709.98
03/16/2015	PAYMENT	WADSWORTH, JAMES CHECK NUM: 8131	$-743.05	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.65	$743.05
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.51	$713.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.65	$696.89
07/07/2014	BILL	WADSWORTH, JAMES & KATHY TRUST	$690.24	$690.24
03/19/2014	PAYMENT	WADSWORTH, JAMES & KATHLEEN CHECK NUM: 1032	$-767.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.73	$767.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.80	$722.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.05	$693.59
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.48	$677.54
07/01/2013	BILL	WADSWORTH, JAMES & KATHY TRUST	$671.06	$671.06
03/25/2013	PAYMENT	WADSWORTH, JAMES CHECK NUM: 250	$-745.50	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.43	$745.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.92	$702.07
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.51	$674.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.20	$658.64
07/06/2012	BILL	WADSWORTH, JAMES & KATHY TRUST	$652.44	$652.44
03/08/2012	PAYMENT	WDSWORTH, JAMES & KATHLEEN CHECK BANK: 94-156/1242 NUM: 7446	$-472.85	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.06	$472.85
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.02	$457.79
08/08/2011	PAYMENT	WADSWORTH, K & JAMES L. CHECK BANK: 94-156 NUM: 7118	$-150.60	$451.77
07/06/2011	BILL	WADSWORTH, JAMES & KATHY TRUST	$602.37	$602.37
03/29/2011	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-156 NUM: 7079	$-672.57	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.94	$672.57
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.32	$631.63
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.62	$605.31
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.85	$590.69
07/08/2010	BILL	WADSWORTH, JAMES & KATHY TRUST	$584.84	$584.84
05/03/2010	PAYMENT	WADSWORTH, JAMES LEO CHECK BANK: 94-156/1242 NUM: 6895	$-654.98	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$654.98
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.75	$652.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.55	$613.23
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.20	$587.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.68	$573.48
07/09/2009	BILL	WADSWORTH, JAMES & KATHY TRUST	$567.80	$567.80
03/02/2009	PAYMENT	WADSWORTH, KATHLEEN & JAMES L CHECK BANK: 94-77 NUM: 418	$-432.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.78	$432.75
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.51	$418.97
08/26/2008	PAYMENT	WADSWORTH, JAMES CHECK BANK: 94-156/1242 NUM: 6485	$-137.82	$413.46
07/10/2008	BILL	WADSWORTH, JAMES & KATHY TRUST	$551.28	$551.28
02/15/2008	PAYMENT	WADSWORTH, JAMES CHECK BANK: 94-156/1242 NUM: 6316	$-260.30	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.10	$260.30
09/24/2007	PAYMENT	WADSWORTH, JAMES L. CHECK BANK: 94-156 NUM: 6217	$-260.34	$255.20
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.11	$515.54
08/02/2007	AMENDMENT	RE-CAL	$-31.73	$510.43
07/05/2007	BILL	WADSWORTH, JAMES & KATHY TRUST	$542.16	$542.16
04/04/2007	PAYMENT	WADSWORTH, KATHLEEN & JAMES L CHECK BANK: 94-77 NUM: 133	$-252.85	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.82	$252.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.73	$241.03
12/26/2006	PAYMENT	WADSWORTH, JAMES & KATHY TRUST CHECK BANK: 94-156 NUM: 6110	$-36.40	$236.30
12/18/2006	PAYMENT	WADSWORTH, KATHLEEN & JAMES L CHECK BANK: 94-156 NUM: 6169	$-216.48	$272.70
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.82	$489.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.73	$477.36
07/11/2006	BILL	WADSWORTH, JAMES & KATHY TRUST	$472.63	$472.63
03/17/2006	PAYMENT	WADSWORTH, JAMES L. CHECK BANK: 94-72 NUM: 3362	$-474.84	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.79	$474.84
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.99	$455.05
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.40	$444.06
07/15/2005	BILL	WADSWORTH, JAMES & KATHY TRUST	$439.66	$439.66
03/30/2005	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 69-305/515 NUM: 28	$-496.15	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.20	$496.15
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.41	$465.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.79	$446.54
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.32	$435.75
07/07/2004	BILL	WADSWORTH, JAMES & KATHY TRUST	$431.43	$431.43
12/15/2003	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 94-72 NUM: 2031	$-195.12	$0.00
10/08/2003	PAYMENT	WADSWORTH, JAMES L CHECK BANK: 94-156/1242 NUM: 5571	$-199.04	$195.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.90	$394.16
07/09/2003	BILL	WADSWORTH, JAMES & KATHY TRUST	$390.26	$390.26
03/24/2003	PAYMENT	WADWWORTH, JAMES L CHECK BANK: 94-156/1242 NUM: 5416	$-424.39	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.83	$424.39
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.61	$398.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.23	$381.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.69	$372.72
07/08/2002	BILL	WADSWORTH, JAMES & KATHY TRUST	$369.03	$369.03
03/08/2002	PAYMENT	WADSWORTH, JAMES L & KATHLEEN CHECK BANK: 94-1242/0156 NUM: 5186	$-392.44	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.36	$392.44
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.09	$376.08
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.64	$366.99
07/10/2001	BILL	WADSWORTH, JAMES & KATHY TRUST	$363.35	$363.35