Tax Account 002-221-07

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Owners

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

Account Summary

Account ID	002-221-07
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-221-07

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.76
Total	$424.76
Paid	$424.76
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

$424.76

Total

$424.76

Paid

$424.76

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	$115.76	$0.00	$115.76	$115.76	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.76	$0.00	$424.76	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$424.76	$0.00	$424.76	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$424.76	$0.00	$424.76	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$407.05	$0.00	$407.05	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$407.05	$0.00	$407.05	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$407.05	$0.00	$407.05	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$407.05	$0.00	$407.05	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$397.05	$0.00	$397.05	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$397.05	$0.00	$397.05	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$369.88	$6.33	$376.21	$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
08/05/2024	PAYMENT	FLYIN W PARTNERSHIP CHECK 19707	$-424.76	$0.00
07/03/2024	BILL	WADSWORTH, FRANKLIN BRENT	$424.76	$424.76
08/21/2023	PAYMENT	FLYING W PARTNERSHIP CHECK 19391	$-424.76	$0.00
07/13/2023	BILL	WADSWORTH, FRANKLIN BRENT	$424.76	$424.76
08/29/2022	PAYMENT	FLYING W PARTNERSHIP CREDIT: D	$-424.76	$0.00
07/07/2022	BILL	WADSWORTH, FRANKLIN BRENT	$424.76	$424.76
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 18730	$-309.00	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-4.28	$309.00
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 18730	$309.00	$313.28
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.16	$4.28
11/22/2021	VOID	FLYING W PARTNERSHIP CHECK NUM: 18730	$-309.00	$4.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$313.12
08/09/2021	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18633	$-115.76	$309.00
07/12/2021	BILL	WADSWORTH, FRANKLIN BRENT	$424.76	$424.76
11/18/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 18224	$-407.05	$0.00
10/21/2020	BILL	WADSWORTH, FRANKLIN BRENT	$407.05	$407.05
01/02/2020	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17960	$-198.00	$0.00
10/17/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17884	$-99.00	$198.00
08/16/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17809	$-110.05	$297.00
07/03/2019	BILL	WADSWORTH, FRANKLIN BRENT	$407.05	$407.05
01/08/2019	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17555	$-198.00	$0.00
10/01/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17429	$-99.00	$198.00
08/15/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17367	$-110.05	$297.00
07/03/2018	BILL	WADSWORTH, FRANKLIN BRENT	$407.05	$407.05
01/05/2018	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17094	$-198.00	$0.00
10/12/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 17030	$-99.00	$198.00
08/21/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16956	$-110.05	$297.00
07/03/2017	BILL	WADSWORTH, FRANKLIN BRENT	$407.05	$407.05
01/09/2017	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16710	$-198.00	$0.00
10/10/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16598	$-99.00	$198.00
08/15/2016	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16544	$-100.05	$297.00
07/01/2016	BILL	WADSWORTH, FRANKLIN BRENT	$397.05	$397.05
07/20/2015	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16149	$-397.05	$0.00
07/01/2015	BILL	WADSWORTH, FRANKLIN BRENT	$397.05	$397.05
03/30/2015	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 16035	$-6.33	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$6.33
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.15	$3.83
10/22/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15803	$-276.00	$3.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.68	$279.68
08/06/2014	PAYMENT	FLYING W PARTNERSHIP CHECK NUM: 15765	$-93.88	$276.00
07/07/2014	BILL	WADSWORTH, FRANKLIN BRENT	$369.88	$369.88
12/23/2013	PAYMENT	WADSWORTH, FRANKLIN B CHECK NUM: 15454	$-88.40	$0.00
12/09/2013	PAYMENT	WADSWORTH, FRANKLIN B CHECK NUM: 15427	$-170.00	$88.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$258.40
07/24/2013	PAYMENT	WADSWORTH, FRANKLIN B. CHECK NUM: 15260	$-87.48	$255.00
07/01/2013	BILL	WADSWORTH, FRANKLIN BRENT	$342.48	$342.48
12/21/2012	PAYMENT	WADSWORTH, FRANKLIN B. CHECK BANK: 94-77/1224 NUM: 14969	$-158.54	$0.00
10/12/2012	PAYMENT	WADSWORTH, FRANKLIN B. CHECK BANK: 94-77/1224 NUM: 14891	$-79.27	$158.54
08/08/2012	PAYMENT	WADSWORTH, FRANKLIN B. CHECK BANK: 94-77/1224 NUM: 14784	$-79.29	$237.81
07/06/2012	BILL	WADSWORTH, FRANKLIN BRENT	$317.10	$317.10
12/29/2011	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-77/1224 NUM: 14508	$-146.80	$0.00
09/30/2011	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 14025	$-73.40	$146.80
08/17/2011	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 13964	$-73.40	$220.20
07/06/2011	BILL	WADSWORTH, FRANKLIN BRENT	$293.60	$293.60
03/07/2011	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 13765	$-67.96	$0.00
01/10/2011	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 13673	$-67.96	$67.96
10/07/2010	PAYMENT	WADSWORTH, FRANKLIN B CHECK BANK: 94-176 NUM: 13554	$-67.96	$135.92
08/20/2010	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 13496	$-67.98	$203.88
07/08/2010	BILL	WADSWORTH, FRANKLIN BRENT	$271.86	$271.86
12/30/2009	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 12269	$-125.86	$0.00
10/09/2009	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 12131	$-62.93	$125.86
08/27/2009	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 12075	$-62.94	$188.79
07/09/2009	BILL	WADSWORTH, FRANKLIN BRENT	$251.73	$251.73
01/02/2009	PAYMENT	WADSWORTH, FANKLIN CHECK BANK: 94-176/1242 NUM: 11708	$-116.86	$0.00
10/10/2008	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 11531	$-58.43	$116.86
08/25/2008	PAYMENT	WADSWOWRTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 11489	$-58.43	$175.29
07/10/2008	BILL	WADSWORTH, FRANKLIN BRENT	$233.72	$233.72
03/07/2008	PAYMENT	WADSOWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 11190	$-44.01	$0.00
01/04/2008	PAYMENT	WADSWORTH, FRANKLIN & JOYCE CHECK BANK: 94-176 NUM: 11092	$-57.46	$44.01
10/05/2007	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 11028	$-57.46	$101.47
08/27/2007	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10988	$-57.48	$158.93
08/03/2007	AMENDMENT	re-cal	$-13.45	$216.41
07/05/2007	BILL	WADSWORTH, FRANKLIN BRENT	$229.86	$229.86
03/05/2007	PAYMENT	FLYING W CHECK BANK: 94-176/1242 NUM: 1501	$-50.09	$0.00
01/10/2007	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10837	$-50.09	$50.09
10/12/2006	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10775	$-50.09	$100.18
08/21/2006	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10738	$-50.11	$150.27
07/11/2006	BILL	WADSWORTH, FRANKLIN BRENT	$200.38	$200.38
01/05/2006	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10523	$-93.20	$0.00
10/13/2005	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10310	$-46.60	$93.20
08/19/2005	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-176/1242 NUM: 10215	$-46.60	$139.80
07/15/2005	BILL	WADSWORTH, FRANKLIN BRENT	$186.40	$186.40
01/14/2005	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-178/1224 NUM: 9697	$-186.53	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.51	$186.53
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$182.02
07/07/2004	BILL	WADSWORTH, FRANKLIN BRENT	$180.22	$180.22
03/08/2004	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-165/1212 NUM: 8994	$-45.05	$0.00
01/12/2004	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-165/1212 NUM: 8868	$-45.05	$45.05
10/14/2003	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-165/1212 NUM: 8646	$-45.05	$90.10
08/29/2003	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 94-165/1212 NUM: 8563	$-45.07	$135.15
07/09/2003	BILL	WADSWORTH, FRANKLIN BRENT	$180.22	$180.22
03/07/2003	PAYMENT	WADSWROTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 8035	$-55.97	$0.00
01/08/2003	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-700/3210 NUM: 7901	$-55.97	$55.97
10/21/2002	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 7205	$-55.97	$111.94
08/21/2002	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 7694	$-55.98	$167.91
07/08/2002	BILL	WADSWORTH, FRANKLIN BRENT	$223.89	$223.89
03/14/2002	PAYMENT	WADSWORTH, FRANKLIN BRENT CASH	$-2.33	$0.00
03/11/2002	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-700/3210 NUM: 6786	$-55.94	$2.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$58.27
01/22/2002	PAYMENT	WADSWORTH, FRANKLIN B CHECK BANK: 11-7000 NUM: 6665	$-55.94	$58.18
10/18/2001	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-700/3210 NUM: 6414	$-55.94	$114.12
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.24	$170.06
08/22/2001	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 6315	$-56.30	$167.82
07/10/2001	BILL	WADSWORTH, FRANKLIN BRENT	$224.12	$224.12
03/12/2001	PAYMENT	WADSWORTH, FRANKLIN B CHECK BANK: 11-7000/3210 NUM: 5894	$-57.30	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.08	$57.30
01/11/2001	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 5736	$-55.21	$57.22
10/23/2000	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 5569	$-55.41	$112.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.21	$167.84
08/25/2000	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 5424	$-55.60	$165.63
07/11/2000	BILL	WADSWORTH, FRANKLIN BRENT	$221.23	$221.23
03/08/2000	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 5005	$-51.39	$0.00
01/10/2000	PAYMENT	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 4860	$-51.39	$51.39
10/11/1999	PAYMENT	WADSWORTH, FRANKLIN OR JOYCE CHECK BANK: 11-7000/3210 NUM: 4593	$-51.39	$102.78
08/26/1999	PAYMENT	WADSWORTH, FRANKLIN OR JOYCE CHECK BANK: 11-7000/3210 NUM: 4450	$-51.73	$154.17
08/19/1999	ADJUSTMENT	ck not signed BANK: 11-7000/3210 NUM: 4450	$51.73	$205.90
08/19/1999	VOID	WADSWORTH, FRANKLIN CHECK BANK: 11-7000/3210 NUM: 4450	$-51.73	$154.17
07/13/1999	BILL	WADSWORTH, FRANKLIN BRENT	$205.90	$205.90
03/15/1999	PAYMENT	WADSWORTH, FRANKLIN BRENT CREDIT: B	$-57.64	$0.00
01/22/1999	PAYMENT	WADSWORTH, FRANKLIN BRENT CHECK	$-56.98	$57.64
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.85	$114.62
10/26/1998	PAYMENT	WADSWORTH, FRANKLIN BRENT CHECK	$-54.79	$111.77
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.19	$166.56
08/27/1998	PAYMENT	WADSWORTH, FRANKLIN BRENT CHECK	$-55.14	$164.37
07/14/1998	BILL	WADSWORTH, FRANKLIN BRENT	$219.51	$219.51
03/06/1998	PAYMENT	WADSWORTH, FRANKLIN B CHECK	$-41.98	$0.00
01/07/1998	PAYMENT	WADSWORTH, FRANKLIN B & JOYCE CHECK	$-41.98	$41.98
10/06/1997	PAYMENT	WADSWORTH, FRANKLIN B. & JOYCE CHECK	$-41.98	$83.96
08/18/1997	PAYMENT	WADSWORTH, FRANKLIN B. OR JOYC CHECK	$-42.15	$125.94
07/14/1997	BILL	WADSWORTH, FRANKLIN BRENT	$168.09	$168.09
03/17/1997	PAYMENT	WADSWORTH, FRANKLIN B. & JOYCE	$-43.35	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.67	$43.35
01/08/1997	PAYMENT	WADSWORTH, FRANKLIN B & JOYCE	$-41.68	$41.68
09/23/1996	PAYMENT	WADSWORTH, FRANKLIN B & JOYCE	$-41.68	$83.36
08/21/1996	PAYMENT	WADSWORTH, FRANKLIN B OR JOYCE	$-41.88	$125.04
07/15/1996	BILL	WADSWORTH, FRANKLIN BRENT	$166.92	$166.92