Tax Account 002-181-14

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Owners

WADSWORTH, GORDON & MICHELE TRU
PO BOX 106
PANACA, NV 89042-0000

Account Summary

Account ID	002-181-14
Account Type	Real Estate
Location	1015 PHILLIPS STREET PANACA
Balance	$1,284.00
Currently Due	$642.00

Account ID

002-181-14

Account Type

Real Estate

Location

1015 PHILLIPS STREET
PANACA

Balance

$1,284.00

Currently Due

$642.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,614.59
Total	$2,614.59
Paid	$1,330.59
Balance	$1,284.00
Due	$642.00
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

$2,614.59

Total

$2,614.59

Paid

$1,330.59

Balance

$1,284.00

Due

$642.00

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	$688.59	$0.00	$688.59	$688.59	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Due	$642.00	$0.00	$642.00	$0.00	$642.00
4	03/03/2025	03/13/2025	Due	$642.00	$0.00	$642.00	$0.00	$1,284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,539.80	$0.00	$2,539.80	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$2,363.68	$0.00	$2,363.68	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$2,331.29	$0.00	$2,331.29	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$2,219.74	$0.00	$2,219.74	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$2,219.74	$0.00	$2,219.74	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$2,157.38	$0.00	$2,157.38	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$2,231.51	$0.00	$2,231.51	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$2,227.82	$0.00	$2,227.82	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$2,247.33	$0.00	$2,247.33	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$2,197.16	$0.00	$2,197.16	$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
10/03/2024	PAYMENT	WADSWORTH, GORDON CHECK 67022800	$-642.00	$1,284.00
08/19/2024	PAYMENT	WADSWORTH, GORDON CHECK 0059030287	$-688.59	$1,926.00
07/03/2024	BILL	WADSWORTH, GORDON & MICHELE TRU	$2,614.59	$2,614.59
03/04/2024	PAYMENT	WADSWORTH, GORDON CHECK 0020146581	$-623.00	$0.00
01/02/2024	PAYMENT	WADSWORTH, GORDON CHECK 9545430	$-623.00	$623.00
10/02/2023	PAYMENT	WADSWORTH, GORDON CHECK 0094270988	$-623.00	$1,246.00
08/21/2023	PAYMENT	WADSWORTH, GORDON CHECK 86610556	$-670.80	$1,869.00
07/13/2023	BILL	WADSWORTH, GORDON & MICHELE TR	$2,539.80	$2,539.80
01/03/2023	PAYMENT	WADSWORTH, GORDON CHECK NUM: 43956011	$-1,155.00	$0.00
10/01/2022	PAYMENT	WADSWORTH, GORDON CHECK NUM: 21279902	$-579.00	$1,155.00
08/15/2022	PAYMENT	WADSWORTH, GORDON CHECK NUM: 11778821	$-629.68	$1,734.00
07/07/2022	BILL	WADSWORTH, GORDON & MICHELE TR	$2,363.68	$2,363.68
02/07/2022	PAYMENT	WADSWORTH, GORDON CHECK NUM: 73002518	$-571.00	$0.00
01/05/2022	PAYMENT	WADSWORTH, GORDON CHECK NUM: 65674151	$-571.00	$571.00
10/01/2021	PAYMENT	WADSWORTH, GORDON CHECK NUM: 44922818	$-571.00	$1,142.00
08/13/2021	PAYMENT	WADSWORTH, GORDON CHECK NUM: 35380474	$-618.29	$1,713.00
07/12/2021	BILL	WADSWORTH, GORDON & MICHELE TR	$2,331.29	$2,331.29
03/01/2021	PAYMENT	WADSWORTH, GORDON CHECK NUM: 85139025	$-543.00	$0.00
12/31/2020	PAYMENT	WADSWORTH, GORDON CHECK NUM: 73390544	$-543.00	$543.00
12/08/2020	PAYMENT	WADSWORTH, GORDON CHECK NUM: 52470252	$-543.00	$1,086.00
11/17/2020	PAYMENT	WADSWORTH,MICHELE CHECK NUM: 40632409	$-590.74	$1,629.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-64.55	$2,219.74
10/21/2020	BILL	WADSWORTH, GORDON & MICHELE TR	$2,284.29	$2,284.29
02/28/2020	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 5573935	$-543.00	$0.00
01/07/2020	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 92317509	$-543.00	$543.00
10/06/2019	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 69727443	$-543.00	$1,086.00
08/16/2019	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 56950340	$-590.74	$1,629.00
07/03/2019	BILL	WADSWORTH, GORDON & MICHELE TR	$2,219.74	$2,219.74
03/01/2019	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 84991709	$-528.00	$0.00
01/03/2019	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 70000740	$-528.00	$528.00
10/01/2018	PAYMENT	WADSWORTH, MICHELLE CHECK NUM: 43425639	$-528.00	$1,056.00
08/16/2018	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 25704589	$-573.38	$1,584.00
07/03/2018	BILL	WADSWORTH, GORDON & MICHELE TR	$2,157.38	$2,157.38
08/17/2017	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 15977974	$-2,231.51	$0.00
07/03/2017	BILL	WADSWORTH, GORDON & MICHELE TR	$2,231.51	$2,231.51
08/04/2016	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 93971362	$-2,227.82	$0.00
07/01/2016	BILL	WADSWORTH, GORDON & MICHELE TR	$2,227.82	$2,227.82
07/30/2015	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 68880210	$-2,247.33	$0.00
07/01/2015	BILL	WADSWORTH, GORDON & MICHELE TR	$2,247.33	$2,247.33
03/02/2015	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 6963909	$-541.00	$0.00
01/02/2015	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 89565415	$-541.00	$541.00
10/03/2014	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 61914894	$-541.00	$1,082.00
08/15/2014	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 46579767	$-574.16	$1,623.00
07/07/2014	BILL	WADSWORTH, GORDON & MICHELE TR	$2,197.16	$2,197.16
02/28/2014	PAYMENT	WADSWORTH, MICHELLE CHECK NUM: 85527096	$-525.00	$0.00
01/06/2014	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 67922595	$-525.00	$525.00
09/30/2013	PAYMENT	WADSWORTH, MICHELE CHECK NUM: 19337999	$-525.00	$1,050.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-559.10	$1,575.00
07/01/2013	BILL	WADSWORTH, GORDON & MICHELE TR	$2,134.10	$2,134.10
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-510.21	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-510.21	$510.21
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-510.21	$1,020.42
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-542.24	$1,530.63
07/06/2012	BILL	WADSWORTH, GORDON & MICHELE TR	$2,072.87	$2,072.87
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-522.49	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-522.49	$522.49
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-522.49	$1,044.98
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-554.52	$1,567.47
07/06/2011	BILL	WADSWORTH, GORDON & MICHELE TR	$2,121.99	$2,121.99
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-530.43	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-530.43	$530.43
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-530.43	$1,060.86
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-564.45	$1,591.29
07/08/2010	BILL	WADSWORTH, GORDON & MICHELE TR	$2,155.74	$2,155.74
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-529.47	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-529.47	$529.47
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-529.47	$1,058.94
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-568.48	$1,588.41
07/09/2009	BILL	WADSWORTH, GORDON & MICHELE	$2,156.89	$2,156.89
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-511.76	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-511.76	$511.76
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-511.76	$1,023.52
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-550.77	$1,535.28
07/10/2008	BILL	WADSWORTH, GORDON & MICHELE	$2,086.05	$2,086.05
02/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 2695584	$-424.71	$0.00
01/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 2359698	$-490.23	$424.71
10/01/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1417111	$-490.23	$914.94
08/15/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1032627	$-529.24	$1,405.17
08/03/2007	AMENDMENT	re-cal	$-65.52	$1,934.41
07/05/2007	BILL	WADSWORTH, GORDON & MICHELE	$1,999.93	$1,999.93
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-438.75	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-438.75	$438.75
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-438.75	$877.50
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-477.77	$1,316.25
07/11/2006	BILL	WADSWORTH, GORDON & MICHELE	$1,794.02	$1,794.02
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-408.14	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-408.14	$408.14
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-408.14	$816.28
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463419	$-447.16	$1,224.42
07/15/2005	BILL	WADSWORTH, GORDON & MICHELE	$1,671.58	$1,671.58
02/16/2005	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1590	$-403.38	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210621	$-403.38	$403.38
10/04/2004	PAYMENT	LC TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1574	$-403.38	$806.76
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-442.40	$1,210.14
07/07/2004	BILL	WADSWORTH, GORDON & MICHELE	$1,652.54	$1,652.54
02/25/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7935499	$-382.87	$0.00
12/31/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 7550302	$-382.87	$382.87
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6996532	$-382.87	$765.74
08/20/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8153804	$-382.87	$1,148.61
07/09/2003	BILL	WADSWORTH, GORDON & MICHELE	$1,531.48	$1,531.48
03/05/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 7468816	$-338.53	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62=28/311 NUM: 7226376	$-338.53	$338.53
10/03/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6842700	$-338.53	$677.06
08/16/2002	PAYMENT	LC TREAS/GMAC MORTGAGE CHECK BANK: 94-156 NUM: 1464	$-338.54	$1,015.59
07/08/2002	BILL	WADSWORTH, GORDON & MICHELE	$1,354.13	$1,354.13
02/28/2002	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 6281867	$-330.27	$0.00
12/31/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 6065713	$-330.27	$330.27
10/02/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5809407	$-330.27	$660.54
08/15/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 5718261	$-330.64	$990.81
07/10/2001	BILL	WADSWORTH, GORDON & MICHELE	$1,321.45	$1,321.45
03/02/2001	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5296874	$-326.01	$0.00
12/28/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 5138209	$-326.01	$326.01
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4947690	$-326.01	$652.02
08/18/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 4865008	$-326.34	$978.03
07/11/2000	BILL	WADSWORTH, GORDON & MICHELE	$1,304.37	$1,304.37
03/01/2000	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 4566780	$-322.30	$0.00
11/17/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 1-12/210 NUM: 2367896	$-322.30	$322.30
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2347897	$-322.30	$644.60
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-322.66	$966.90
07/13/1999	BILL	WADSWORTH, GORDON & MICHELE	$1,289.56	$1,289.56
02/26/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-317.67	$0.00
01/11/1999	PAYMENT	NORTH AMERICAN MORTGAGE CO CHECK	$-317.67	$317.67
10/06/1998	PAYMENT	NORTH AMERICAN MORTGAGE COMPAN CHECK	$-317.67	$635.34
08/18/1998	PAYMENT	NORTH AMERICAN MORTGAGE CO. CHECK	$-317.97	$953.01
07/14/1998	BILL	WADSWORTH, GORDON & MICHELE	$1,270.98	$1,270.98
03/09/1998	PAYMENT	WADSWORTH, GORDON & MICHELE CHECK	$-254.26	$0.00
01/13/1998	PAYMENT	WADSWORTH, GORDON & MICHELE CHECK	$-254.26	$254.26
10/14/1997	PAYMENT	WADSWORTH, GORDON & MICHELE CHECK	$-254.26	$508.52
08/22/1997	PAYMENT	WADSWORTH, MICHELE & GORDON CHECK	$-79.35	$762.78
08/22/1997	PAYMENT	WADSWORTH, MICHELE & GORDON CHECK	$-254.52	$842.13
07/14/1997	BILL	WADSWORTH, GORDON & MICHELE	$79.35	$1,096.65
07/14/1997	BILL	WADSWORTH, GORDON & MICHELE	$1,017.30	$1,017.30
03/07/1997	PAYMENT	WADSWORTH, GORDON & MICHELE	$-252.50	$0.00
01/08/1997	PAYMENT	WADSWORTH, GORDON & MICHELE	$-252.50	$252.50
10/14/1996	PAYMENT	WADSWORTH, GORDON & MICHELE	$-252.50	$505.00
08/16/1996	PAYMENT	WADSWORTH, GORDON & MICHELE	$-78.80	$757.50
08/16/1996	PAYMENT	WADSWORTH, GORDON & MICHELE	$-252.74	$836.30
07/15/1996	BILL	WADSWORTH, GORDON & MICHELE	$78.80	$1,089.04
07/15/1996	BILL	WADSWORTH, GORDON & MICHELE	$1,010.24	$1,010.24