Tax Account 002-182-08

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Owners

WADSWORTH, FRANKLIN BRENT
475 SOUTH CROOK ROAD
FALLON, NV 89406-0000

Account Summary

Account ID	002-182-08
Account Type	Real Estate
Location	196 S FOURTH STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-182-08

Account Type

Real Estate

Location

196 S FOURTH STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.82
Total	$1,198.82
Paid	$1,198.82
Balance	$0.00
Due	$0.00
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

$1,198.82

Total

$1,198.82

Paid

$1,198.82

Balance

$0.00

Due

$0.00

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	$334.82	$0.00	$334.82	$334.82	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.35	$0.00	$1,113.35	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,034.21	$0.00	$1,034.21	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$990.69	$9.44	$1,000.13	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$930.79	$0.00	$930.79	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$930.79	$0.00	$930.79	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$903.37	$0.00	$903.37	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$915.13	$0.00	$915.13	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$889.46	$0.00	$889.46	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$889.64	$0.00	$889.64	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$867.05	$8.32	$875.37	$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
08/05/2024	PAYMENT	FLYIN W PARTNERSHIP CHECK 19707	$-1,198.82	$0.00
07/03/2024	BILL	WADSWORTH, FRANKLIN BRENT	$1,198.82	$1,198.82
08/21/2023	PAYMENT	FLYING W PARTNERSHIP CHECK 19391	$-1,113.35	$0.00
07/13/2023	BILL	WADSWORTH, FRANKLIN BRENT	$1,113.35	$1,113.35
08/29/2022	PAYMENT	FLYING W PARTNERSHIP CREDIT: D	$-1,034.21	$0.00
07/07/2022	BILL	WADSWORTH, FRANKLIN BRENT	$1,034.21	$1,034.21
12/10/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18759	$-9.44	$0.00
11/22/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18730	$-708.00	$9.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.44	$717.44
08/09/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18633	$-282.69	$708.00
07/12/2021	BILL	WADSWORTH, FRANKLIN BRENT	$990.69	$990.69
11/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18224	$-930.79	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-28.78	$930.79
10/21/2020	BILL	WADSWORTH, FRANKLIN BRENT	$959.57	$959.57
01/02/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17960	$-442.00	$0.00
10/17/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17884	$-221.00	$442.00
08/16/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17809	$-267.79	$663.00
07/03/2019	BILL	WADSWORTH, FRANKLIN BRENT	$930.79	$930.79
01/08/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17555	$-428.00	$0.00
10/01/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17429	$-214.00	$428.00
08/15/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17367	$-261.37	$642.00
07/03/2018	BILL	WADSWORTH, FRANKLIN BRENT	$903.37	$903.37
01/05/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17094	$-434.00	$0.00
10/12/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17030	$-217.00	$434.00
08/21/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16956	$-264.13	$651.00
07/03/2017	BILL	WADSWORTH, FRANKLIN BRENT	$915.13	$915.13
01/09/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16710	$-428.00	$0.00
10/10/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16598	$-214.00	$428.00
08/15/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16544	$-247.46	$642.00
07/01/2016	BILL	WADSWORTH, FRANKLIN BRENT	$889.46	$889.46
07/20/2015	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16149	$-889.64	$0.00
07/01/2015	BILL	WADSWORTH, FRANKLIN BRENT	$889.64	$889.64
11/17/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15903	$-8.32	$0.00
10/22/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15803	$-624.00	$8.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.32	$632.32
08/06/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15765	$-243.05	$624.00
07/07/2014	BILL	WADSWORTH, FRANKLIN BRENT	$867.05	$867.05
12/23/2013	PAYMENT	WADSWORTH, FRANKLIN B CHECK NUM: 15454	$-211.12	$0.00
12/09/2013	PAYMENT	WADSWORTH, FRANKLIN B CHECK NUM: 15427	$-406.00	$211.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.12	$617.12
07/24/2013	PAYMENT	WADSWORTH, FRANKLIN B. CHECK NUM: 15260	$-236.84	$609.00
07/01/2013	BILL	WADSWORTH, FRANKLIN BRENT	$845.84	$845.84
12/21/2012	PAYMENT	WADSWORTH, FRANKLIN B. CHECK BANK: 94-77/1224 NUM: 14969	$-381.54	$0.00
10/12/2012	PAYMENT	WADSWORTH, FRANKLIN B. CHECK BANK: 94-77/1224 NUM: 14891	$-190.77	$381.54
08/08/2012	PAYMENT	WADSWORTH, FRANKLIN B. CHECK BANK: 94-77/1224 NUM: 14784	$-222.78	$572.31
07/06/2012	BILL	WADSWORTH, FRANKLIN BRENT	$795.09	$795.09
12/29/2011	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-77/1224 NUM: 14508	$-387.94	$0.00
09/30/2011	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 14025	$-193.97	$387.94
08/17/2011	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 13964	$-225.99	$581.91
07/06/2011	BILL	WADSWORTH, FRANKLIN BRENT	$807.90	$807.90
03/07/2011	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 13765	$-186.34	$0.00
01/10/2011	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 13673	$-186.34	$186.34
10/07/2010	PAYMENT	WADSWORTH, FRANKLIN B CHECK BANK: 94-176 NUM: 13554	$-186.34	$372.68
08/20/2010	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 13496	$-220.36	$559.02
07/08/2010	BILL	WADSWORTH, FRANKLIN BRENT	$779.38	$779.38
12/30/2009	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 12269	$-345.08	$0.00
10/09/2009	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 12131	$-172.54	$345.08
08/27/2009	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 12075	$-211.54	$517.62
07/09/2009	BILL	WADSWORTH, FRANKLIN BRENT	$729.16	$729.16
01/02/2009	PAYMENT	WADSWORTH, FANKLIN CHECK BANK: 94-176/1242 NUM: 11708	$-320.40	$0.00
10/10/2008	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 11531	$-160.20	$320.40
08/25/2008	PAYMENT	WADSWOWRTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 11489	$-199.23	$480.60
07/10/2008	BILL	WADSWORTH, FRANKLIN BRENT	$679.83	$679.83
03/07/2008	PAYMENT	WADSOWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 11190	$-120.67	$0.00
01/04/2008	PAYMENT	WADSWORTH, FRANKLIN & JOYCE CHECK BANK: 94-176 NUM: 11092	$-157.55	$120.67
10/05/2007	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 11028	$-157.55	$278.22
08/27/2007	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10988	$-196.58	$435.77
08/03/2007	AMENDMENT	re-cal	$-36.88	$632.35
07/05/2007	BILL	WADSWORTH, FRANKLIN BRENT	$669.23	$669.23
03/05/2007	PAYMENT	FLYING W CHECK BANK: 94-176/1242 NUM: 1501	$-137.35	$0.00
01/10/2007	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10837	$-137.35	$137.35
10/12/2006	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10775	$-137.35	$274.70
08/21/2006	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10738	$-176.35	$412.05
07/11/2006	BILL	WADSWORTH, FRANKLIN BRENT	$588.40	$588.40
01/05/2006	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10523	$-255.52	$0.00
10/13/2005	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10310	$-127.76	$255.52
08/19/2005	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10215	$-166.79	$383.28
07/15/2005	BILL	WADSWORTH, FRANKLIN BRENT	$550.07	$550.07
01/14/2005	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-178/1224 NUM: 9697	$-793.20	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.57	$793.20
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.03	$780.63
07/07/2004	BILL	WADSWORTH, FRANKLIN BRENT	$775.60	$775.60
03/08/2004	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-165/1212 NUM: 8994	$-124.78	$0.00
01/12/2004	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-165/1212 NUM: 8868	$-124.78	$124.78
10/14/2003	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-165/1212 NUM: 8646	$-124.78	$249.56
08/29/2003	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-165/1212 NUM: 8563	$-124.81	$374.34
07/09/2003	BILL	WADSWORTH, FRANKLIN BRENT	$499.15	$499.15
03/07/2003	PAYMENT	WADSWROTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 8035	$-102.41	$0.00
01/08/2003	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-700/3210 NUM: 7901	$-102.41	$102.41
10/21/2002	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 7205	$-102.41	$204.82
08/21/2002	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 7694	$-102.43	$307.23
07/08/2002	BILL	WADSWORTH, FRANKLIN BRENT	$409.66	$409.66
04/22/2002	PAYMENT	WADSWORTH, FRANKLIN BRENT CHECK BANK: 11-700/3210 NUM: 6911	$-4.35	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.17	$4.35
03/11/2002	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-700/3210 NUM: 6786	$-100.52	$4.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.16	$104.70
01/22/2002	PAYMENT	WADSWORTH, FRANKLIN B CHECK BANK: 11-7000 NUM: 6665	$-100.52	$104.54
10/18/2001	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-700/3210 NUM: 6414	$-100.52	$205.06
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.02	$305.58
08/22/2001	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 6315	$-100.91	$301.56
07/10/2001	BILL	WADSWORTH, FRANKLIN BRENT	$402.47	$402.47
03/12/2001	PAYMENT	WADSWORTH, FRANKLIN B CHECK BANK: 11-7000/3210 NUM: 5894	$-103.54	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.17	$103.54
01/11/2001	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 5736	$-99.20	$103.37
10/23/2000	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 5569	$-99.00	$202.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.97	$301.57
09/27/2000	PAYMENT	WADSWORTH, FRANKLIN BRENT CREDIT: B BANK: 11-7000/3210 NUM: 5501	$-7.57	$297.60
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.29	$305.17
08/25/2000	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 5424	$-92.38	$304.88
07/11/2000	BILL	WADSWORTH, FRANKLIN BRENT	$397.26	$397.26
03/08/2000	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 5005	$-96.59	$0.00
01/10/2000	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 4860	$-96.59	$96.59
10/11/1999	PAYMENT	WADSWORTH, FRANKLIN OR JOYCE CHECK BANK: 11-7000/3210 NUM: 4593	$-96.59	$193.18
08/26/1999	PAYMENT	WADSWORTH, FRANKLIN OR JOYCE CHECK BANK: 11-7000/3210 NUM: 4450	$-96.82	$289.77
08/19/1999	ADJUSTMENT	ck not signed BANK: 11-7000/3210 NUM: 4450	$96.82	$386.59
08/19/1999	VOID	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 4450	$-96.82	$289.77
07/13/1999	BILL	WADSWORTH, FRANKLIN BRENT	$386.59	$386.59
04/21/1999	PAYMENT	WADSWORTH, FRANKLIN BRENT CHECK BANK: 91-119/1221 NUM: 4149	$-447.25	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.22	$447.25
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.51	$420.03
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.73	$402.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.90	$392.79
07/14/1998	BILL	WADSWORTH, FRANKLIN BRENT	$388.89	$388.89
03/06/1998	PAYMENT	WADSWORTH, FRANKLIN B CHECK	$-88.68	$0.00
01/07/1998	PAYMENT	WADSWORTH, FRANKLIN B & JOYCE CHECK	$-88.68	$88.68
10/06/1997	PAYMENT	WADSWORTH, FRANKLIN B. & JOYCE CHECK	$-88.68	$177.36
08/18/1997	PAYMENT	WADSWORTH, FRANKLIN B. OR JOYC CHECK	$-89.03	$266.04
07/14/1997	BILL	WADSWORTH, FRANKLIN BRENT	$355.07	$355.07
03/17/1997	PAYMENT	WADSWORTH, FRANKLIN B. & JOYCE	$-91.59	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.52	$91.59
01/08/1997	PAYMENT	WADSWORTH, FRANKLIN B & JOYCE	$-88.07	$88.07
09/23/1996	PAYMENT	WADSWORTH, FRANKLIN B & JOYCE	$-88.07	$176.14
08/21/1996	PAYMENT	WADSWORTH, FRANKLIN B OR JOYCE	$-88.40	$264.21
07/15/1996	BILL	WADSWORTH, FRANKLIN BRENT	$352.61	$352.61