Tax Account 002-202-02

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Owners

WADSWORTH, PRESTON & SARAH
PO BOX 804
LOGANDALE, NV 89021

Account Summary

Account ID	002-202-02
Account Type	Real Estate
Location	0 PANACA
Balance	$210.00
Currently Due	$105.00

Account ID

002-202-02

Account Type

Real Estate

Location

0
PANACA

Balance

$210.00

Currently Due

$105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.71
Total	$433.71
Paid	$223.71
Balance	$210.00
Due	$105.00
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

$433.71

Total

$433.71

Paid

$223.71

Balance

$210.00

Due

$105.00

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	$118.71	$0.00	$118.71	$118.71	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$105.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.33	$3.92	$406.25	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$373.28	$3.60	$376.88	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$346.36	$7.70	$354.06	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$325.07	$3.12	$328.19	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$310.07	$3.00	$313.07	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$294.70	$0.00	$294.70	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$282.45	$2.72	$285.17	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$257.03	$0.00	$257.03	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$240.43	$2.40	$242.83	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$222.62	$0.00	$222.62	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	WADSWORTH, PRESTON CREDIT	$-105.00	$210.00
09/03/2024	PAYMENT	WADSWORTH, PRESTON & SARAH CREDIT	$-118.71	$315.00
07/03/2024	BILL	WADSWORTH, PRESTON & SARAH	$433.71	$433.71
03/25/2024	PAYMENT	WADSWORTH, PRESTON CREDIT	$-101.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$101.92
01/08/2024	PAYMENT	WADSWORTH, PRESTON CREDIT	$-98.00	$98.00
10/11/2023	PAYMENT	WADSWORTH, PRESTON CHECK 4596	$-98.00	$196.00
08/21/2023	PAYMENT	WADSWORTH, PRESTON CHECK 4593	$-108.33	$294.00
07/13/2023	BILL	WADSWORTH, PRESTON & SARAH	$402.33	$402.33
03/13/2023	PAYMENT	WADSWORTH, PRESTON CHECK NUM: 4583	$-93.60	$0.00
03/13/2023	AMENDMENT	Writing off penalty	$-0.14	$93.60
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.14	$93.74
01/04/2023	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4568	$-90.00	$93.60
10/24/2022	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4555	$-90.00	$183.60
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.60	$273.60
08/22/2022	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4543	$-103.28	$270.00
07/07/2022	BILL	WADSWORTH, PRESTON & SARAH	$373.28	$373.28
03/21/2022	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1572	$-88.34	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.21	$88.34
01/20/2022	PAYMENT	WADSWORTH, SARAH CHECK NUM: 4516	$-3.36	$84.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.13	$87.49
01/05/2022	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4510	$-84.00	$87.36
11/09/2021	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4504	$-84.00	$171.36
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.36	$255.36
08/19/2021	PAYMENT	WADSWORTH, SARAH CHECK NUM: 4498	$-10.36	$252.00
08/19/2021	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4496	$-84.00	$262.36
07/12/2021	BILL	WADSWORTH, PRESTON & SARAH	$346.36	$346.36
03/19/2021	PAYMENT	WADSWORTH, SARAH CREDIT: D	$-81.12	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.12	$81.12
01/08/2021	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-78.00	$78.00
12/07/2020	PAYMENT	WADSWORTH, SARAH CREDIT: D	$-78.00	$156.00
11/19/2020	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-91.07	$234.00
10/21/2020	BILL	WADSWORTH, PRESTON & SARAH	$325.07	$325.07
03/11/2020	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-75.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-3.00	$75.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$78.00
01/09/2020	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-75.00	$75.00
11/07/2019	PAYMENT	WADSWORTH, PRESTON & SARAH CREDIT: D	$-78.00	$150.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.00	$228.00
08/28/2019	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-85.07	$225.00
07/03/2019	BILL	WADSWORTH, PRESTON & SARAH	$310.07	$310.07
03/08/2019	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-71.00	$0.00
01/14/2019	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-71.00	$71.00
10/05/2018	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-71.00	$142.00
08/24/2018	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-81.70	$213.00
07/03/2018	BILL	WADSWORTH, PRESTON & SARAH	$294.70	$294.70
03/06/2018	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-68.00	$0.00
01/04/2018	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-70.72	$68.00
10/17/2017	PAYMENT	WADSWORTH, SARAH CHECK NUM: 4338	$-68.00	$138.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.72	$206.72
08/28/2017	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-78.45	$204.00
07/03/2017	BILL	WADSWORTH, PRESTON & SARAH	$282.45	$282.45
03/10/2017	PAYMENT	WADSWORTH/LC REFUND CHECK NUM: 4317/1445	$-64.00	$0.00
12/30/2016	PAYMENT	WADSWORTH, SARAH CHECK NUM: 4306	$-64.00	$64.00
09/27/2016	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4298	$-64.00	$128.00
08/11/2016	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4292	$-65.03	$192.00
07/01/2016	BILL	WADSWORTH, PRESTON & SARAH	$257.03	$257.03
02/24/2016	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4270	$-59.90	$0.00
11/12/2015	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4254	$-62.50	$59.90
10/28/2015	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4251	$-60.00	$122.40
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$182.40
08/04/2015	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4231	$-60.43	$180.00
07/01/2015	BILL	WADSWORTH, PRESTON & SARAH	$240.43	$240.43
03/12/2015	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4202	$-55.00	$0.00
01/12/2015	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4162	$-55.00	$55.00
10/07/2014	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4137	$-55.00	$110.00
08/14/2014	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4129	$-57.62	$165.00
07/07/2014	BILL	WADSWORTH, PRESTON & SARAH	$222.62	$222.62
01/21/2014	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4071	$-102.00	$0.00
10/14/2013	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4045	$-51.00	$102.00
09/09/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4032	$-53.13	$153.00
09/09/2013	AMENDMENT	POST OFFICE MAILING ERROR	$-2.13	$206.13
09/09/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4032	$53.13	$208.26
09/09/2013	VOID	WADSWORTH, PRESTON & SARAH CHECK NUM: 4032	$-53.13	$155.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.13	$208.26
07/01/2013	BILL	WADSWORTH, PRESTON & SARAH	$206.13	$206.13
08/16/2012	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK BANK: 70-8808/2711 NUM: 3030	$-190.86	$0.00
07/06/2012	BILL	WADSWORTH, PRESTON & SARAH	$190.86	$190.86
09/12/2011	PAYMENT	WADSWORTH, PRESTON & SARAH CASH	$-1.77	$0.00
09/12/2011	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK BANK: 70-8808/2711 NUM: 2863	$-176.71	$1.77
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$178.48
07/06/2011	BILL	WADSWORTH, PRESTON & SARAH	$176.71	$176.71
08/16/2010	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK BANK: 70-8808/2711 NUM: 509	$-163.62	$0.00
07/08/2010	BILL	WADSWORTH, PRESTON & SARAH	$163.62	$163.62
07/31/2009	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK BANK: 94-8412/3224 NUM: 2448	$-151.49	$0.00
07/09/2009	BILL	WADSWORTH, PRESTON & SARAH	$151.49	$151.49
08/11/2008	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK BANK: 94-8412/3224 NUM: 2333	$-140.65	$0.00
07/10/2008	BILL	WADSWORTH, PRESTON & SARAH	$140.65	$140.65
07/31/2007	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK BANK: 94-8412 NUM: 2112	$-130.24	$0.00
07/05/2007	BILL	WADSWORTH, PRESTON & SARAH	$130.24	$130.24
08/21/2006	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK BANK: 94-8412/3224 NUM: 1933	$-113.55	$0.00
07/11/2006	BILL	WADSWORTH, PRESTON & SARAH	$113.55	$113.55
08/03/2005	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK BANK: 94-8412/3224 NUM: 1741	$-7.53	$0.00
07/15/2005	BILL	WADSWORTH, PRESTON & SARAH	$7.53	$7.53
08/13/2004	PAYMENT	BEACON GROUP CHECK BANK: 31_5?1240 NUM: 1082	$-7.14	$0.00
07/07/2004	BILL	BEACON GROUP	$7.14	$7.14
08/13/2003	PAYMENT	BEACON GROUP CHECK BANK: 31-5/1240 NUM: 1030	$-6.78	$0.00
07/09/2003	BILL	BEACON GROUP	$6.78	$6.78
08/16/2002	PAYMENT	PARSONS, DAVIES, KINGHORN & PE CHECK BANK: 97-154 NUM: 9712	$-7.29	$0.00
07/08/2002	BILL	BEACON GROUP	$7.29	$7.29
08/16/2001	PAYMENT	PARSONS,DAVIES,KINGHORN&PETERS CHECK BANK: 97-154/1240 NUM: 8585	$-7.13	$0.00
07/10/2001	BILL	BEACON GROUP	$7.13	$7.13
08/17/2000	PAYMENT	PARSONS, DAVIES, KINGHORN,PETE CHECK BANK: 97-154/1240 NUM: 7327	$-7.04	$0.00
07/11/2000	BILL	BEACON GROUP	$7.04	$7.04
08/13/1999	PAYMENT	HINCKLEY, SHERMAN CHECK BANK: 91-119/1221 NUM: 5056	$-6.65	$0.00
07/13/1999	BILL	BEACON GROUP	$6.65	$6.65
08/13/1998	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-6.49	$0.00
07/14/1998	BILL	BEACON GROUP	$6.49	$6.49
08/20/1997	PAYMENT	HINCKLEY, SHERMAN B. CHECK	$-6.58	$0.00
07/14/1997	BILL	BEACON GROUP	$6.58	$6.58
08/19/1996	PAYMENT	HINCKLEY, SHERMAN B.	$-6.20	$0.00
07/15/1996	BILL	BEACON GROUP	$6.20	$6.20