Tax Account 002-182-09

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Owners

WADSWORTH, JOHN MILTON TRUST
4566 W.5600 N.
CLIFTON, ID 83228-0000

Account Summary

Account ID	002-182-09
Account Type	Real Estate
Location	1180 HANSEN STREET PANACA
Balance	$712.00
Currently Due	$356.00

Account ID

002-182-09

Account Type

Real Estate

Location

1180 HANSEN STREET
PANACA

Balance

$712.00

Currently Due

$356.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.31
Total	$1,472.31
Paid	$760.31
Balance	$712.00
Due	$356.00
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

$1,472.31

Total

$1,472.31

Paid

$760.31

Balance

$712.00

Due

$356.00

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	$404.31	$0.00	$404.31	$404.31	$0.00
2	10/07/2024	10/17/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/06/2025	01/16/2025	Due	$356.00	$0.00	$356.00	$0.00	$356.00
4	03/03/2025	03/13/2025	Due	$356.00	$0.00	$356.00	$0.00	$712.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,430.77	$0.00	$1,430.77	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,358.50	$0.00	$1,358.50	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,363.19	$0.00	$1,363.19	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,341.78	$59.42	$1,401.20	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,341.78	$15.38	$1,357.16	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,310.15	$12.64	$1,322.79	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,330.17	$25.68	$1,355.85	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,242.95	$13.18	$1,256.13	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,234.33	$12.00	$1,246.33	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,197.61	$177.45	$1,375.06	$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	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	WELLS FARGO BANK 708 ACH CORE -	$-356.00	$712.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-404.31	$1,068.00
07/03/2024	BILL	WADSWORTH, JOHN MILTON TRUST	$1,472.31	$1,472.31
02/20/2024	PAYMENT	JM WADSWORT ACH NORW - 039590516	$-346.00	$0.00
01/10/2024	PAYMENT	JM WADSWORT ACH NORW - 039518746	$-308.09	$346.00
10/11/2023	PAYMENT	WADSWORTH, JOHN M. CHECK 1582	$-37.91	$654.09
09/18/2023	PAYMENT	JM WADSWORT ACH NORW - 039395657	$-346.00	$692.00
07/31/2023	PAYMENT	JM WADSWORT ACH NORW - 039342088	$-392.77	$1,038.00
07/13/2023	BILL	WADSWORTH, JOHN MILTON TRUST	$1,430.77	$1,430.77
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-328.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-328.00	$328.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-328.00	$656.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-374.50	$984.00
07/07/2022	BILL	WADSWORTH, JOHN MILTON TRUST	$1,358.50	$1,358.50
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-329.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-329.00	$329.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-329.00	$658.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-376.19	$987.00
07/12/2021	BILL	WADSWORTH, JOHN MILTON TRUST	$1,363.19	$1,363.19
03/31/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7037774401	$-325.10	$0.00
03/31/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7037774400	$-324.00	$325.10
03/31/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7037773311	$-32.40	$649.10
03/31/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7037773310	$-12.96	$681.50
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$694.46
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.40	$693.36
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$660.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.95	$660.95
12/15/2020	PAYMENT	WAITE, EVE W CHECK NUM: 1516	$-336.96	$648.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$984.96
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.94	$984.94
11/18/2020	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1513	$-369.78	$972.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-32.73	$1,341.78
10/21/2020	BILL	WADSWORTH, JOHN MILTON TRUST	$1,374.51	$1,374.51
12/02/2019	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1566	$-663.38	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.59	$663.38
10/15/2019	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1559	$-324.00	$662.79
09/03/2019	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1554	$-369.78	$986.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.79	$1,356.57
07/03/2019	BILL	WADSWORTH, JOHN MILTON TRUST	$1,341.78	$1,341.78
12/12/2018	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1530	$-12.64	$0.00
11/26/2018	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1524	$-948.00	$12.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.64	$960.64
08/02/2018	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1480	$-362.15	$948.00
07/03/2018	BILL	WADSWORTH, JOHN MILTON TRUST	$1,310.15	$1,310.15
02/28/2018	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1509	$-15.76	$0.00
01/29/2018	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1506	$-639.08	$15.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.84	$654.84
12/08/2017	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1504	$-333.84	$642.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.84	$975.84
08/23/2017	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1494	$-367.17	$963.00
07/03/2017	BILL	WADSWORTH, JOHN MILTON TRUST	$1,330.17	$1,330.17
05/01/2017	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1427	$-315.18	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$315.18
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.08	$314.08
12/14/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1399	$-302.00	$302.00
09/29/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1355	$-302.00	$604.00
08/12/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1348	$-336.95	$906.00
07/01/2016	BILL	WADSWORTH, JOHN M.	$1,242.95	$1,242.95
02/24/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1305	$-312.00	$0.00
01/22/2016	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1503	$-300.00	$312.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.00	$612.00
10/19/2015	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1457	$-300.00	$600.00
08/14/2015	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1431	$-334.33	$900.00
07/01/2015	BILL	WADSWORTH, JOHN M.	$1,234.33	$1,234.33
04/02/2015	PAYMENT	WADSWORTH, JOHN M. CHECK NUM: 1283	$-793.10	$0.00
04/02/2015	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1280	$-581.96	$793.10
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,375.06
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.59	$1,372.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.48	$1,290.97
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.18	$1,238.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.70	$1,209.31
07/07/2014	BILL	WADSWORTH, JOHN M.	$1,197.61	$1,197.61
09/30/2013	PAYMENT	WADSWORTH, JOHN M. CHECK NUM: 9075	$-1,174.08	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.39	$1,174.08
07/01/2013	BILL	WADSWORTH, JOHN M.	$1,162.69	$1,162.69
03/08/2013	PAYMENT	WADSWORTH, JOHN CHECK NUM: 8738	$-1,216.54	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.36	$1,216.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.42	$1,167.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.97	$1,139.76
07/06/2012	BILL	WADSWORTH, JOHN M.	$1,128.79	$1,128.79
04/24/2012	PAYMENT	WADSWORTH, JOHN M. CHECK BANK: 94-156/1242 NUM: 8402	$-1,256.90	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$74.56	$1,256.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.93	$1,182.34
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.63	$1,134.41
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.65	$1,107.78
07/06/2011	BILL	WADSWORTH, JOHN M.	$1,097.13	$1,097.13
03/15/2011	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 8020	$-1,149.26	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.47	$1,149.26
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.82	$1,102.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.33	$1,076.97
07/08/2010	BILL	WADSWORTH, JOHN M.	$1,066.64	$1,066.64
03/22/2010	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 7665	$-1,187.53	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.91	$1,187.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.94	$1,117.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.97	$1,072.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.99	$1,047.71
07/09/2009	BILL	WADSWORTH, JOHN M.	$1,037.72	$1,037.72
02/23/2009	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 7285	$-1,087.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.70	$1,087.83
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.28	$1,044.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.71	$1,019.85
07/10/2008	BILL	WADSWORTH, JOHN M.	$1,010.14	$1,010.14
03/27/2008	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6871	$-1,123.10	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.99	$1,123.10
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.42	$1,057.11
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.57	$1,014.69
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.43	$991.12
08/03/2007	AMENDMENT	re-cal	$-62.71	$981.69
07/05/2007	BILL	WADSWORTH, JOHN M.	$1,044.40	$1,044.40
02/27/2007	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6397	$-1,027.81	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.20	$1,027.81
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.89	$986.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.16	$963.72
07/11/2006	BILL	WADSWORTH, JOHN M.	$954.56	$954.56
04/06/2006	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6139	$-1,061.23	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.22	$1,061.23
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.00	$999.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.22	$959.01
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.89	$936.79
07/15/2005	BILL	WADSWORTH, JOHN M.	$927.90	$927.90
03/02/2005	PAYMENT	WADWWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 5865	$-987.13	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.51	$987.13
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.95	$947.62
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.78	$925.67
07/07/2004	BILL	WADSWORTH, JOHN M.	$916.89	$916.89
03/11/2004	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 5576	$-447.72	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.78	$447.72
08/08/2003	PAYMENT	WADSWORTH, JOHN M. CHECK BANK: 94-156 NUM: 5412	$-438.95	$438.94
07/09/2003	BILL	WADSWORTH, JOHN M.	$877.89	$877.89
01/03/2003	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1244 NUM: 5234	$-929.19	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.44	$929.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.98	$906.75
07/08/2002	BILL	WADSWORTH, JOHN M.	$897.77	$897.77
04/30/2002	PAYMENT	WADSWORTH, JOHN M. CREDIT: B BANK: 94-156/1242 NUM: 5017	$-1,018.85	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$62.02	$1,018.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$39.87	$956.83
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.16	$916.96
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.87	$894.80
07/10/2001	BILL	WADSWORTH, JOHN M.	$885.93	$885.93
12/28/2000	PAYMENT	WADSWORTH, JOHN M. CHECK BANK: 94-156/1242 NUM: 4621	$-912.71	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.05	$912.71
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.83	$890.66
07/11/2000	BILL	WADSWORTH, JOHN M.	$881.83	$881.83
03/29/2000	PAYMENT	WADSWORTH, JOHN M CHECK BANK: 51-7218/2211 NUM: 343	$-993.29	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$60.46	$993.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.87	$932.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.60	$893.96
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.65	$872.36
07/13/1999	BILL	WADSWORTH, JOHN M.	$863.71	$863.71
12/10/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-440.09	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.37	$440.09
08/18/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-206.06	$439.72
08/06/1998	PAYMENT	COW COUNTY TITLE CHECK	$-215.61	$645.78
07/14/1998	BILL	WADSWORTH, JOHN M.	$861.39	$861.39
03/02/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-807.55	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.65	$807.55
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.70	$773.90
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.48	$755.20
07/14/1997	BILL	WADSWORTH, JOHN M.	$747.72	$747.72
03/27/1997	PAYMENT	WADSWORTH, JOHN M.	$-7.42	$0.00
03/18/1997	PAYMENT	WADSWORTH, JOHN M.	$-185.56	$7.42
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.42	$192.98
10/23/1996	PAYMENT	WADSWORTH, JOHN M.	$-582.95	$185.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.57	$768.51
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.43	$749.94
07/15/1996	BILL	WADSWORTH, JOHN M.	$742.51	$742.51