Tax Account 002-143-14

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TREASURER IN TRUST

Account Summary

Account ID	002-143-14
Account Type	Real Estate
Location	909 HANSEN STREET PANACA
Balance	$3,063.12
Currently Due	$2,873.12

Account ID

002-143-14

Account Type

Real Estate

Location

909 HANSEN STREET
PANACA

Balance

$3,063.12

Currently Due

$2,873.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$807.43
Total	$838.30
Paid	$0.00
Balance	$838.30
Due	$2,873.12
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

$807.43

Total

$838.30

Paid

$0.00

Balance

$838.30

Due

$2,873.12

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	Past due	$237.43	$9.50	$237.43	$0.00	$2,471.75
2	10/07/2024	10/17/2024	Past due	$190.00	$21.37	$190.00	$0.00	$2,683.12
3	01/06/2025	01/16/2025	Due	$190.00	$0.00	$190.00	$0.00	$2,873.12
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$3,063.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$785.22	$173.21	$0.00	$991.13	$2,224.82
2022/2023 REAL ESTATE TAXES	$753.92	$134.17	$0.00	$982.29	$1,233.69
2021/2022 REAL ESTATE TAXES	$738.97	$181.98	$700.00	$251.40	$251.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$705.12	$27.16	$732.28	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$698.14	$189.08	$887.22	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$693.47	$83.03	$776.50	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$689.46	$86.70	$776.16	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$675.28	$41.43	$716.71	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$676.56	$51.60	$728.16	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$713.28	$104.78	$818.06	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S33	TV District	35.00	.00	35.00	35.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S33	TV District	35.00	.00	35.00	35.00
2022-2023	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$13.93	$3,063.12
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.37	$3,049.19
10/02/2024	INTEREST	INTEREST FOR 10/2024	$13.93	$3,027.82
09/03/2024	INTEREST	INTEREST FOR 09/2024	$13.93	$3,013.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.50	$2,999.96
08/01/2024	INTEREST	INTEREST FOR 08/2024	$13.93	$2,990.46
07/03/2024	BILL	TREASURER IN TRUST	$807.43	$2,976.53
06/03/2024	AMENDMENT	S91 RECORDING FEES*	$37.00	$2,169.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.54	$2,132.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.39	$2,125.56
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$2,118.17
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.39	$2,111.67
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.39	$2,104.28
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$2,096.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.97	$2,088.13
03/04/2024	INTEREST	INTEREST FOR 03/2024	$7.39	$2,033.16
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.39	$2,025.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.01	$2,018.38
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.39	$1,982.37
12/04/2023	INTEREST	INTEREST FOR 12/2023	$7.39	$1,974.98
11/29/2023	PAYMENT	WADSWORTH, MATHEW B CHECK 7419	$-500.00	$1,967.59
11/01/2023	INTEREST	INTEREST FOR 11/2023	$10.84	$2,467.59
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.76	$2,456.75
10/02/2023	INTEREST	INTEREST FOR 10/2023	$10.84	$2,435.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.21	$2,425.15
09/05/2023	INTEREST	INTEREST FOR 09/2023	$10.84	$2,415.94
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.84	$2,405.10
07/13/2023	BILL	WADSWORTH, MATHEW E & JULE	$785.22	$2,394.26
07/03/2023	INTEREST	Monthly Interest	$10.84	$1,609.04
06/01/2023	INTEREST	Monthly Interest	$10.84	$1,598.20
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$1,587.36
05/01/2023	INTEREST	Monthly Interest	$4.56	$1,583.31
04/03/2023	INTEREST	Monthly Interest	$4.56	$1,578.75
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,574.19
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$52.77	$1,572.94
03/01/2023	INTEREST	Monthly Interest	$4.56	$1,520.17
02/01/2023	INTEREST	Monthly Interest	$4.56	$1,515.61
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$34.62	$1,511.05
01/03/2023	INTEREST	Monthly Interest	$4.56	$1,476.43
11/30/2022	INTEREST	Monthly Interest	$4.56	$1,471.87
11/01/2022	INTEREST	Monthly Interest	$4.56	$1,467.31
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.00	$1,462.75
10/04/2022	INTEREST	Monthly Interest	$4.56	$1,442.75
08/31/2022	INTEREST	Monthly Interest	$4.56	$1,438.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.92	$1,433.63
07/29/2022	INTEREST	Monthly Interest	$4.56	$1,424.71
07/07/2022	BILL	WADSWORTH, MATHEW E & JULE	$753.92	$1,420.15
07/01/2022	INTEREST	Monthly Interest	$4.56	$666.23
06/01/2022	INTEREST	Monthly Interest	$4.56	$661.67
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$657.11
05/06/2022	PAYMENT	WADSWORTH RANCHING CO CHECK NUM: 5344	$-200.00	$654.31
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$854.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.73	$853.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.96	$801.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.65	$767.42
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.80	$747.77
07/12/2021	BILL	WADSWORTH, MATHEW E & JULE	$738.97	$738.97
12/15/2020	PAYMENT	WADSWORTH RANCHING CO CHECK NUM: 5173	$-2,018.23	$0.00
12/15/2020	INTEREST	Monthly Interest	$8.52	$2,018.23
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.76	$2,009.71
12/04/2020	INTEREST	Monthly Interest	$8.52	$1,990.95
12/03/2020	INTEREST	Monthly Interest	$8.52	$1,982.43
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.40	$1,973.91
11/17/2020	INTEREST	Monthly Interest	$8.52	$1,965.51
10/21/2020	BILL	TREASURER IN TRUST	$705.12	$1,956.99
06/30/2020	INTEREST	Monthly Interest	$8.52	$1,251.87
06/01/2020	PENALTY	RECORDING FEE	$37.00	$1,243.35
06/01/2020	INTEREST	Monthly Interest	$8.52	$1,206.35
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,197.83
05/01/2020	INTEREST	Monthly Interest	$2.70	$1,195.48
04/03/2020	INTEREST	Monthly Interest	$2.70	$1,192.78
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$1,190.08
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.87	$1,183.23
03/02/2020	INTEREST	Monthly Interest	$2.70	$1,134.36
02/03/2020	INTEREST	Monthly Interest	$2.70	$1,131.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.11	$1,128.96
01/03/2020	INTEREST	Monthly Interest	$2.70	$1,096.85
12/02/2019	INTEREST	Monthly Interest	$2.70	$1,094.15
11/06/2019	INTEREST	Monthly Interest	$2.70	$1,091.45
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.61	$1,088.75
10/01/2019	INTEREST	Monthly Interest	$2.70	$1,070.14
09/03/2019	INTEREST	Monthly Interest	$2.70	$1,067.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.37	$1,064.74
08/01/2019	INTEREST	Monthly Interest	$2.70	$1,056.37
07/03/2019	BILL	WADSWORTH, MATHEW B & JULE	$698.14	$1,053.67
07/01/2019	INTEREST	Monthly Interest	$2.70	$355.53
06/03/2019	INTEREST	Monthly Interest	$2.70	$352.83
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$350.13
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$347.78
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.20	$346.68
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.48	$330.48
09/27/2018	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK NUM: 7169	$-947.47	$324.00
09/04/2018	INTEREST	Monthly Interest	$4.09	$1,271.47
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.30	$1,267.38
07/03/2018	BILL	WADSWORTH, MATHEW B & JULE	$693.47	$1,259.08
07/02/2018	INTEREST	Monthly Interest	$4.09	$565.61
06/01/2018	INTEREST	Monthly Interest	$4.09	$561.52
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$557.43
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$554.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.37	$553.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.80	$519.51
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.45	$499.71
09/18/2017	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK NUM: 6987	$-206.46	$491.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.26	$697.72
07/03/2017	BILL	WADSWORTH, MATHEW B & JULE	$689.46	$689.46
06/27/2017	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK NUM: 6967	$-348.50	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.67	$348.50
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$345.83
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$343.50
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.00	$342.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.40	$326.40
11/04/2016	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK NUM: 6901	$-166.40	$320.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.40	$486.40
10/03/2016	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK NUM: 7129	$-201.81	$480.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.53	$681.81
07/01/2016	BILL	WADSWORTH, MATHEW B & JULE	$675.28	$675.28
03/14/2016	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK NUM: 7075	$-728.16	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.01	$728.16
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.13	$699.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.46	$683.02
07/01/2015	BILL	WADSWORTH, MATHEW B & JULE	$676.56	$676.56
04/07/2015	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK NUM: 6867	$-818.06	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$818.06
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.69	$815.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.68	$767.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.06	$737.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.85	$720.13
07/07/2014	BILL	WADSWORTH, MATHEW B & JULE	$713.28	$713.28
04/14/2014	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK NUM: 6776	$-851.48	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.88	$851.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.07	$801.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.83	$769.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.14	$751.70
07/01/2013	BILL	WADSWORTH, MATHEW B & JULE	$744.56	$744.56
05/22/2013	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK NUM: 6589	$-889.23	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$889.23
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.03	$886.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.45	$834.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.58	$801.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.43	$782.67
07/06/2012	BILL	WADSWORTH, MATHEW B & JULE	$775.24	$775.24
04/16/2012	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 6452	$-918.23	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.94	$918.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.68	$864.29
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.27	$829.61
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.71	$810.34
07/06/2011	BILL	WADSWORTH, MATHEW B & JULE	$802.63	$802.63
04/11/2011	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156 NUM: 6245	$-964.74	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.65	$964.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.42	$908.09
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.23	$871.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.09	$851.44
07/08/2010	BILL	WADSWORTH, MATHEW B & JULE	$843.35	$843.35
04/23/2010	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156 NUM: 5964	$-997.15	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$58.32	$997.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.49	$938.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.83	$901.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.33	$880.51
07/09/2009	BILL	WADSWORTH, MATHEW B & JULE	$872.18	$872.18
03/31/2009	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 5777	$-981.57	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.37	$981.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.88	$924.20
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.49	$887.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.20	$866.83
07/10/2008	BILL	WADSWORTH, MATHEW B & JULE	$858.63	$858.63
04/29/2008	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156 NUM: 1958	$-954.12	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.70	$954.12
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.81	$898.42
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.89	$862.61
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.96	$842.72
08/02/2007	AMENDMENT	re-cal	$-23.38	$834.76
07/05/2007	BILL	WADSWORTH, MATHEW B & JULE	$858.14	$858.14
03/09/2007	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156 NUM: 3777	$-873.40	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.77	$873.40
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.32	$838.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.73	$819.31
07/11/2006	BILL	WADSWORTH, MATHEW B & JULE	$811.58	$811.58
04/25/2006	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 5188	$-214.96	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.20	$214.96
01/23/2006	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 5134	$-187.52	$204.76
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.74	$392.28
10/20/2005	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 5060	$-187.52	$382.54
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.50	$570.06
08/12/2005	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 4993	$-226.52	$562.56
07/15/2005	BILL	WADSWORTH, MATHEW B & JULE	$789.08	$789.08
04/21/2005	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 4920	$-221.29	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.43	$221.29
02/15/2005	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 4892	$-400.00	$210.86
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.09	$610.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.74	$587.77
09/13/2004	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 4815	$-307.17	$578.03
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.61	$885.20
07/07/2004	BILL	WADSWORTH, MATHEW B & JULE	$877.59	$877.59
05/03/2004	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156 NUM: 1831	$-362.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.95	$362.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.78	$345.80
12/16/2003	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-0156/1242 NUM: 4606	$-176.29	$339.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.78	$515.31
09/16/2003	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-0156/1242 NUM: 4550	$-176.30	$508.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.78	$684.83
07/09/2003	BILL	WADSWORTH, MATHEW B & JULE	$678.05	$678.05
06/20/2003	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156 NUM: 4249	$-259.19	$0.00
06/02/2003	PENALTY	1st year letter & recording	$16.00	$259.19
06/02/2003	INTEREST	Monthly Interest	$1.81	$243.19
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$241.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.01	$239.88
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.23	$226.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.89	$219.64
09/03/2002	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156 NUM: 4342	$-79.53	$216.75
07/08/2002	BILL	WADSWORTH, MATHEW B & JULE	$296.28	$296.28
03/26/2002	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 4241	$-74.33	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.86	$74.33
01/07/2002	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 4183	$-71.47	$71.47
10/09/2001	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156 NUM: 4089	$-71.47	$142.94
08/06/2001	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 4026	$-77.54	$214.41
07/10/2001	BILL	WADSWORTH, MATHEW B & JULE	$291.95	$291.95
02/26/2001	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 3860	$-221.49	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.05	$221.49
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.82	$214.44
09/05/2000	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 3721	$-76.63	$211.62
07/11/2000	BILL	WADSWORTH, MATHEW B & JULE	$288.25	$288.25
05/05/2000	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 3597	$-119.07	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$119.07
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.43	$118.07
02/22/2000	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 3555	$-100.00	$112.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.77	$212.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.71	$205.87
08/13/1999	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK BANK: 94-156/1242 NUM: 3436	$-76.21	$203.16
07/13/1999	BILL	WADSWORTH, MATHEW B & JULE	$279.37	$279.37
03/24/1999	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK	$-2.50	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.10	$2.50
03/10/1999	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK	$-67.06	$2.40
01/25/1999	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK	$-72.24	$69.46
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.78	$141.70
11/09/1998	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK	$-156.02	$138.92
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.28	$294.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.05	$287.66
07/14/1998	BILL	WADSWORTH, MATHEW B & JULE	$284.61	$284.61
03/20/1998	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK	$-149.53	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.26	$149.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.51	$141.27
10/23/1997	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK	$-67.53	$137.76
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.70	$205.29
08/20/1997	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK	$-74.20	$202.59
07/14/1997	BILL	WADSWORTH, MATHEW B & JULE	$276.79	$276.79
04/04/1997	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK	$-69.74	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.68	$69.74
01/09/1997	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK	$-67.06	$67.06
10/11/1996	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK	$-67.06	$134.12
08/22/1996	PAYMENT	WADSWORTH, MATHEW B & JULE CHECK	$-67.39	$201.18
07/15/1996	BILL	WADSWORTH, MATHEW B & JULE	$268.57	$268.57