Tax Account 003-077-11

Print Page · · Payments Cart · New Search

Owners

WADSWORTH, CORY & NATALIE
PO BOX 334
PANACA, NV 89042

Account Summary

Account ID	003-077-11
Account Type	Real Estate
Location	160 FRONT STREET CALIENTE
Balance	$430.34
Currently Due	$220.34

Account ID

003-077-11

Account Type

Real Estate

Location

160 FRONT STREET
CALIENTE

Balance

$430.34

Currently Due

$220.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.45
Total	$888.79
Paid	$458.45
Balance	$430.34
Due	$220.34
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$878.45

Total

$888.79

Paid

$458.45

Balance

$430.34

Due

$220.34

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$248.45	$9.94	$248.45	$258.39	$0.00
2	10/07/2024	10/17/2024	Past due	$210.00	$0.40	$210.00	$200.06	$10.34
3	01/06/2025	01/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$220.34
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$430.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.19	$0.00	$848.19	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$785.36	$0.00	$785.36	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$748.72	$0.00	$748.72	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$715.79	$0.00	$715.79	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$702.65	$7.11	$709.76	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$669.19	$0.00	$669.19	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$662.97	$26.37	$689.34	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$648.95	$24.78	$673.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$648.95	$0.00	$648.95	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$621.26	$0.00	$621.26	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.40	$430.34
10/21/2024	PAYMENT	DOLAN & EDWARDS FINANCIAL SERVICES, LTD CHECK 003758	$-458.45	$429.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.94	$888.39
07/03/2024	BILL	WADSWORTH, CORY & NATALIE	$878.45	$878.45
08/30/2023	PAYMENT	DOLAN & EDWARDS FINANCIAL SERVICES CHECK 3601	$-848.19	$0.00
07/13/2023	BILL	WADSWORTH, CORY & NATALIE	$848.19	$848.19
08/15/2022	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK NUM: 11358297	$-785.36	$0.00
07/07/2022	BILL	WADSWORTH, GORDON & MICHELE TR	$785.36	$785.36
08/13/2021	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK NUM: 35291716	$-748.72	$0.00
07/12/2021	BILL	WADSWORTH, GORDON & MICHELE TR	$748.72	$748.72
11/23/2020	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK NUM: 41382934	$-715.79	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$64.71	$715.79
10/21/2020	BILL	WADSWORTH, GORDON & MICHELE TR	$651.08	$651.08
10/15/2019	PAYMENT	DOLAN & EDWARDS FINANCIAL SERV CHECK NUM: 2998	$-709.76	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.11	$709.76
07/03/2019	BILL	WADSWORTH, GORDON & MICHELE TR	$702.65	$702.65
08/16/2018	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK NUM: 25225379	$-669.19	$0.00
07/03/2018	BILL	WADSWORTH, GORDON & MICHELE TR	$669.19	$669.19
04/05/2018	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK NUM: 2736	$-26.37	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$26.37
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$25.27
03/16/2018	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK NUM: 2722	$-165.00	$24.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.93	$189.30
01/08/2018	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK NUM: 2687	$-165.00	$188.37
11/30/2017	PAYMENT	DOLAN & EDWARDS FINANCIAL SERV CHECK NUM: 2663	$-332.97	$353.37
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.65	$686.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.72	$669.69
07/03/2017	BILL	WADSWORTH, GORDON & MICHELE TR	$662.97	$662.97
04/10/2017	PAYMENT	WADSWORTH, CORY CHECK NUM: 995118	$-24.78	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$24.78
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$23.68
10/20/2016	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK NUM: 2445	$-648.95	$22.77
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.25	$671.72
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.52	$655.47
07/01/2016	BILL	WADSWORTH, GORDON & MICHELE TR	$648.95	$648.95
08/17/2015	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK NUM: 73519607	$-648.95	$0.00
07/01/2015	BILL	WADSWORTH, GORDON & MICHELE TR	$648.95	$648.95
08/15/2014	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK NUM: 46487248	$-621.26	$0.00
07/07/2014	BILL	WADSWORTH, GORDON & MICHELE TR	$621.26	$621.26
12/26/2013	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK NUM: 64395587	$-286.00	$0.00
09/26/2013	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK NUM: 995402	$-143.00	$286.00
08/15/2013	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK NUM: 995393	$-146.25	$429.00
07/01/2013	BILL	WADSWORTH, GORDON & MICHELE TR	$575.25	$575.25
07/19/2012	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK BANK: 94-156/1242 NUM: 1829	$-532.65	$0.00
07/06/2012	BILL	WADSWORTH, GORDON & MICHELE TR	$532.65	$532.65
07/25/2011	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK BANK: 94-156/1242 NUM: 1700	$-493.19	$0.00
07/06/2011	BILL	WADSWORTH, GORDON & MICHELE TR	$493.19	$493.19
08/12/2010	PAYMENT	DOLAN & EDWARDS CHECK BANK: 94-156/1242 NUM: 1567	$-456.67	$0.00
07/08/2010	BILL	WADSWORTH, GORDON & MICHELE TR	$456.67	$456.67
07/22/2009	PAYMENT	DOLAN & EDWARD CHECK BANK: 94-156/1242 NUM: 1359	$-422.84	$0.00
07/09/2009	BILL	WADSWORTH, GORDON L & MICHELE	$422.84	$422.84
08/15/2008	PAYMENT	DOLAN & EDWARDS CHECK BANK: 94-156/1242 NUM: 1133	$-409.08	$0.00
07/10/2008	BILL	WADSWORTH, GORDON L & MICHELE	$409.08	$409.08
09/18/2007	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK BANK: 94-156/1242 NUM: 7463	$-300.90	$0.00
08/14/2007	PAYMENT	DOLAN & EDWARDS FINANCIAL SERV CHECK BANK: 94-156 NUM: 7432	$-100.31	$300.90
07/05/2007	BILL	WADSWORTH, GORDON L & MICHELE	$401.21	$401.21
08/21/2006	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK BANK: 94-156/1242 NUM: 7145	$-371.50	$0.00
07/11/2006	BILL	WADSWORTH, GORDON L & MICHELE	$371.50	$371.50
08/01/2005	PAYMENT	DOLAN & EDWARDS CHECK BANK: 94-156/1242 NUM: 5079	$-345.56	$0.00
07/15/2005	BILL	WADSWORTH, GORDON L & MICHELE	$345.56	$345.56
07/23/2004	PAYMENT	DOLAN & EDWARDS FINANCIAL CHECK BANK: 94-156/1242 NUM: 4632	$-327.86	$0.00
07/07/2004	BILL	WADSWORTH, GORDON L & MICHELE	$327.86	$327.86
10/20/2003	PAYMENT	DOLAN & EDWARDS CHECK BANK: 94-156/1242 NUM: 4321	$-162.62	$0.00
09/17/2003	PAYMENT	DOLAN & EDWARDS CHECK BANK: 94-156/1242 NUM: 4271	$-81.31	$162.62
08/14/2003	PAYMENT	DOLAN & EDWARDS FINANCIAL SER CHECK BANK: 94-156/1242 NUM: 4237	$-81.33	$243.93
07/09/2003	BILL	GAFFIN, STANLEY J & BEVERLY R	$325.26	$325.26
12/30/2002	PAYMENT	GAFFIN , STAN CHECK BANK: 94-156/1242 NUM: 6374	$-330.63	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.99	$330.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.19	$322.64
07/08/2002	BILL	GAFFIN, STANLEY J & BEVERLY R	$319.45	$319.45
12/28/2001	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 6117	$-154.56	$0.00
10/05/2001	PAYMENT	GAFFIN, STAN BUSINESS ACCOUNT CHECK BANK: 94-156/1242 NUM: 6067	$-157.95	$154.56
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.10	$312.51
07/10/2001	BILL	GAFFIN, STANLEY J & BEVERLY R	$309.41	$309.41
08/21/2000	PAYMENT	STANN GAFFIN BUSINESS ACCT CHECK BANK: 94-156/1242 NUM: 5849	$-309.41	$0.00
07/11/2000	BILL	GAFFIN, STANLEY J & BEVERLY R	$309.41	$309.41
03/01/2000	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 5732	$-127.54	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.50	$127.54
08/16/1999	PAYMENT	GAFFIN, STAN CHECK BANK: 94-156/1242 NUM: 5598	$-125.38	$125.04
07/13/1999	BILL	GAFFIN, STANLEY J & BEVERLY R	$250.42	$250.42
11/23/1998	PAYMENT	LIN CO REALTY/GAFFIN, STAN CHECK	$-255.86	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.19	$255.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.48	$249.67
07/14/1998	BILL	GAFFIN, STANLEY J & BEVERLY R	$247.19	$247.19
03/17/1998	PAYMENT	LINCOLN CO REALTY/GAFFIN CHECK	$-275.77	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.78	$275.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.80	$258.99
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.00	$248.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.41	$242.19
07/14/1997	BILL	GAFFIN, STANLEY J & BEVERLY R	$239.78	$239.78
03/06/1997	PAYMENT	LINCOLN COUNTY REALTY/GAFFIN	$-252.93	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.54	$252.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.86	$242.39
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.35	$236.53
07/15/1996	BILL	GAFFIN, STANLEY J & BEVERLY R	$234.18	$234.18