Tax Account 011-080-08

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Owners

WADSWORTH, LAMONT & ANNETTE
1451 WADSWORTH RANCH RD
HIKO, NV 89017

Account Summary

Account ID	011-080-08
Account Type	Real Estate
Location	0 HIKO
Balance	$334.40
Currently Due	$224.40

Account ID

011-080-08

Account Type

Real Estate

Location

0
HIKO

Balance

$334.40

Currently Due

$224.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.37
Total	$454.77
Paid	$120.37
Balance	$334.40
Due	$224.40
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.37

Total

$454.77

Paid

$120.37

Balance

$334.40

Due

$224.40

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$120.37	$0.00	$120.37	$120.37	$0.00
2	10/07/2024	10/17/2024	Past due	$110.00	$4.40	$110.00	$0.00	$114.40
3	01/06/2025	01/16/2025	Due	$110.00	$0.00	$110.00	$0.00	$224.40
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$334.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.37	$36.75	$487.12	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$450.37	$69.53	$519.90	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$450.37	$69.48	$519.85	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$450.37	$31.50	$481.87	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$450.37	$32.83	$483.20	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$450.37	$69.38	$519.75	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$455.37	$70.48	$525.85	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$445.26	$48.31	$493.57	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$440.37	$67.17	$507.54	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$440.37	$33.33	$473.70	$0.00	$0.00	2.9819	6.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.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	$4.40	$334.40
09/03/2024	PAYMENT	WADSWORTH CATTLE CHECK 1862	$-120.37	$330.00
07/03/2024	BILL	WADSWORTH, LAMONT & ANNETTE	$450.37	$450.37
03/06/2024	PAYMENT	WADSWORTH CATTLE CHECK 1842	$-36.75	$0.00
02/26/2024	PAYMENT	WADSWORTH CATTLE CHECK 1839	$-450.37	$36.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.42	$487.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.52	$466.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.81	$455.18
07/13/2023	BILL	WADSWORTH, LAMONT & ANNETTE	$450.37	$450.37
04/03/2023	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1791	$-519.90	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$519.90
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$31.53	$518.65
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.42	$487.12
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.52	$466.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.81	$455.18
07/07/2022	BILL	WADSWORTH, LAMONT & ANNETTE	$450.37	$450.37
03/31/2022	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1717	$-519.85	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$519.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.53	$518.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.42	$487.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.52	$466.70
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.81	$455.18
07/12/2021	BILL	WADSWORTH, LAMONT & ANNETTE	$450.37	$450.37
03/16/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1631	$-481.87	$0.00
03/16/2021	AMENDMENT	WRITE OFF PENALTY	$-5.46	$481.87
03/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1631	$481.87	$487.33
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.21	$5.46
02/18/2021	VOID	WADSWORTH CATTLE1108008 CHECK NUM: 1631	$-481.87	$5.25
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.42	$487.12
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.52	$466.70
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.81	$455.18
10/21/2020	BILL	WADSWORTH, LAMONT & ANNETTE	$450.37	$450.37
04/01/2020	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 1558	$-236.50	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$236.50
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.00	$235.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.40	$224.40
11/27/2019	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 1487	$-246.70	$220.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.52	$466.70
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.81	$455.18
07/03/2019	BILL	WADSWORTH, LAMONT & ANNETTE	$450.37	$450.37
04/25/2019	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1514	$-519.75	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$519.75
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.53	$518.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.42	$487.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.52	$466.70
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.81	$455.18
07/03/2018	BILL	WADSWORTH, LAMONT & ANNETTE	$450.37	$450.37
05/01/2018	PAYMENT	WADSWORTH, LAMONT CREDIT: D	$-525.85	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$525.85
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.88	$524.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.72	$492.87
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.77	$472.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.01	$460.38
07/03/2017	BILL	WADSWORTH, LAMONT & ANNETTE	$455.37	$455.37
05/03/2017	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1332	$-378.31	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$378.31
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.41	$377.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.47	$353.80
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.72	$340.33
09/15/2016	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1288	$-115.26	$334.61
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.61	$449.87
07/01/2016	BILL	WADSWORTH, LAMONT & ANNETTE	$445.26	$445.26
04/05/2016	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1274	$-507.54	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$507.54
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.83	$506.45
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.82	$475.62
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.02	$455.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.41	$444.78
07/01/2015	BILL	WADSWORTH, LAMONT & ANNETTE	$440.37	$440.37
04/24/2015	PAYMENT	WADSWORTH, LAMONT & ANNETTE CHECK NUM: 6397	$-237.90	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$237.90
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.00	$235.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.40	$224.40
11/04/2014	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 6310	$-235.80	$220.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.02	$455.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.41	$444.78
07/07/2014	BILL	WADSWORTH, LAMONT & ANNETTE	$440.37	$440.37
05/30/2014	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 6244	$-509.20	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$509.20
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.83	$506.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.82	$475.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.02	$455.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.41	$444.78
07/01/2013	BILL	WADSWORTH, LAMONT & ANNETTE	$440.37	$440.37
05/06/2013	PAYMENT	WADSWORTH, LAMONT CREDIT: D	$-506.43	$0.00
04/30/2013	AMENDMENT	No publication cost/pd by cc	$-2.50	$506.43
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$508.93
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.83	$506.43
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.82	$475.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.01	$455.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.40	$444.77
07/06/2012	BILL	WADSWORTH, LAMONT & ANNETTE	$440.37	$440.37
04/26/2012	PAYMENT	WADSWORTH, ANNETTE CHECK BANK: 94-7074/3212 NUM: 5820	$-573.91	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.93	$573.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.46	$538.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.48	$516.52
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.99	$504.04
07/06/2011	BILL	WADSWORTH, LAMONT & ANNETTE	$499.05	$499.05
03/29/2011	PAYMENT	WADSWORTH, LAMONT C CHECK BANK: 94-7074 NUM: 5601	$-1,119.75	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.68	$1,119.75
03/01/2011	INTEREST	Monthly Interest	$3.71	$1,086.07
02/01/2011	INTEREST	Monthly Interest	$3.71	$1,082.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.65	$1,078.65
01/04/2011	INTEREST	Monthly Interest	$3.71	$1,057.00
12/01/2010	INTEREST	Monthly Interest	$3.71	$1,053.29
11/02/2010	INTEREST	Monthly Interest	$3.71	$1,049.58
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.03	$1,045.87
10/01/2010	INTEREST	Monthly Interest	$3.71	$1,033.84
09/01/2010	INTEREST	Monthly Interest	$3.71	$1,030.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.81	$1,026.42
08/02/2010	INTEREST	Monthly Interest	$3.71	$1,021.61
07/08/2010	BILL	WADSWORTH, LAMONT & ANNETTE	$481.14	$1,017.90
07/01/2010	INTEREST	Monthly Interest	$3.71	$536.76
06/07/2010	PENALTY	Recording Fee	$15.00	$533.05
06/01/2010	INTEREST	Monthly Interest	$3.71	$518.05
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$514.34
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.19	$512.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.05	$481.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.14	$461.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.46	$449.96
07/09/2009	BILL	WADSWORTH, LAMONT & ANNETTE	$445.50	$445.50
06/29/2009	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 5139	$-496.13	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$496.13
06/01/2009	INTEREST	Monthly Interest	$3.45	$481.13
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$477.68
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.95	$475.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.61	$446.73
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.34	$428.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.14	$417.78
07/10/2008	BILL	WADSWORTH, LAMONT & ANNETTE	$413.64	$413.64
06/19/2008	PAYMENT	WADSWORTH, LAMONT & ANNETTE CHECK BANK: 94-7074 NUM: 4866	$-225.48	$0.00
06/02/2008	PENALTY	reminder letter & recording	$16.00	$225.48
06/02/2008	INTEREST	Monthly Interest	$1.60	$209.48
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$207.88
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.57	$204.88
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.83	$195.31
01/11/2008	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 945-7074/321 NUM: 24718	$-204.92	$191.48
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.58	$396.40
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.83	$386.82
07/05/2007	BILL	WADSWORTH, LAMONT & ANNETTE	$382.99	$382.99
03/07/2007	PAYMENT	WADSWORTH, LAMONT & ANNETTE CHECK BANK: 94-158/1242 NUM: 13216	$-278.37	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.87	$278.37
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.55	$269.50
08/30/2006	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 4173	$-88.67	$265.95
07/11/2006	BILL	WADSWORTH, LAMONT & ANNETTE	$354.62	$354.62
04/19/2006	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 4304	$-379.36	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.09	$379.36
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.84	$356.27
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.25	$341.43
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.30	$333.18
07/15/2005	BILL	WADSWORTH, LAMONT & ANNETTE	$329.88	$329.88
04/08/2005	PAYMENT	WADSWORTH, LAMONT C CHECK BANK: 94-7074 NUM: 3425	$-797.66	$0.00
04/01/2005	INTEREST	Monthly Interest	$2.75	$797.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.99	$794.91
03/01/2005	INTEREST	Monthly Interest	$2.75	$771.92
02/01/2005	INTEREST	Monthly Interest	$2.75	$769.17
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.78	$766.42
01/03/2005	INTEREST	Monthly Interest	$2.75	$751.64
12/01/2004	INTEREST	Monthly Interest	$2.75	$748.89
11/01/2004	INTEREST	Monthly Interest	$2.75	$746.14
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.21	$743.39
10/01/2004	INTEREST	Monthly Interest	$2.75	$735.18
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.28	$732.43
08/02/2004	INTEREST	Monthly Interest	$2.75	$729.15
07/07/2004	BILL	WADSWORTH, LAMONT & ANNETTE	$328.45	$726.40
07/01/2004	INTEREST	Monthly Interest	$2.75	$397.95
06/07/2004	PENALTY	1st year recording fee	$15.00	$395.20
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.75	$380.20
06/01/2004	INTEREST	Monthly Interest	$2.75	$382.95
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$380.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.08	$379.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.84	$356.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.24	$341.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.30	$333.04
07/09/2003	BILL	WADSWORTH, LAMONT & ANNETTE	$329.74	$329.74
02/18/2003	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 2567	$-334.77	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.95	$334.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.75	$320.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.10	$313.07
07/08/2002	BILL	WADSWORTH, LAMONT & ANNETTE	$309.97	$309.97
06/19/2002	PAYMENT	WADSWORTH, ANNETTE & LAMONT CHECK BANK: 94-7074 NUM: 2288	$-293.87	$0.00
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$293.87
06/03/2002	INTEREST	Monthly Interest	$2.08	$279.87
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$277.79
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.95	$275.79
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.31	$260.84
01/09/2002	ADJUSTMENT	Applied to Wrong Parcel BANK: 94-7074/3212 NUM: 2068	$83.07	$252.53
01/09/2002	VOID	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 2068	$-83.07	$169.46
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.32	$252.53
08/30/2001	PAYMENT	WADSWROTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 1892	$-83.37	$249.21
07/10/2001	BILL	WADSWORTH, LAMONT & ANNETTE	$332.58	$332.58
04/06/2001	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 1706	$-283.75	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.27	$283.75
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.11	$266.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.18	$255.37
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.48	$249.19
07/11/2000	BILL	WADSWORTH, LAMONT & ANNETTE	$246.71	$246.71
08/02/1999	PAYMENT	WADSWORTH, KATHY/FOR LAMONT CHECK BANK: 94-72/1224 NUM: 5660	$-245.63	$0.00
07/13/1999	BILL	WADSWORTH, LAMONT & ANNETTE	$245.63	$245.63
05/03/1999	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 91-119/12217 NUM: 94	$-265.45	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.16	$265.45
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.39	$249.29
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.78	$238.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.12
07/14/1998	BILL	WADSWORTH, LAMONT & ANNETTE	$230.80	$230.80
08/11/1997	PAYMENT	WADSWORTH, LAMONT & ANNETTE CHECK	$-186.38	$0.00
07/14/1997	BILL	WADSWORTH, LAMONT & ANNETTE	$186.38	$186.38
12/09/1996	PAYMENT	FIRST AMERICAN TITLE INS.	$-139.98	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.39	$139.98
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$136.59
07/15/1996	BILL	WADSWORTH, CHARLES E. ET AL	$135.23	$135.23