Tax Account 011-080-09

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Owners

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

Account Summary

Account ID	011-080-09
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-080-09

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
Balance	$0.00
Due	$0.00
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

$37.05

Total

$37.05

Paid

$37.05

Balance

$0.00

Due

$0.00

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	$37.05	$0.00	$37.05	$37.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.06	$127.77	$990.83	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$861.19	$189.31	$1,050.50	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$31.46	$8.12	$39.58	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$30.51	$4.58	$35.09	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$29.52	$2.66	$32.18	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$28.51	$7.38	$35.89	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$32.70	$8.30	$41.00	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$21.60	$2.11	$23.71	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$15.62	$4.52	$20.14	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$14.46	$0.00	$14.46	$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	S31	Pahranagat Valley Lake	828.00	828.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	828.00	828.00	.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
09/03/2024	PAYMENT	WADSWORTH CATTLE CHECK 1862	$-37.05	$0.00
07/03/2024	BILL	WADSWORTH, LAMONT & ANNETTE	$37.05	$37.05
03/06/2024	PAYMENT	WADSWORTH CATTLE CHECK 1842	$-127.77	$0.00
02/26/2024	PAYMENT	WADSWORTH CATTLE CHECK 1839	$-863.06	$127.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.42	$990.83
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.55	$939.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.80	$896.86
07/13/2023	BILL	WADSWORTH, LAMONT & ANNETTE	$863.06	$863.06
04/03/2023	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1791	$-1,050.50	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,050.50
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$60.28	$1,049.25
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$51.37	$988.97
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$42.56	$937.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$33.85	$895.04
07/07/2022	BILL	WADSWORTH, LAMONT & ANNETTE	$861.19	$861.19
03/31/2022	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1717	$-39.58	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$39.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.20	$38.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.89	$36.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.57	$34.29
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.26	$32.72
07/12/2021	BILL	WADSWORTH, LAMONT & ANNETTE	$31.46	$31.46
02/18/2021	PAYMENT	WADSWORTH CATTLE1108008 CHECK NUM: 1631	$-35.09	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.83	$35.09
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.53	$33.26
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.22	$31.73
10/21/2020	BILL	WADSWORTH, LAMONT & ANNETTE	$30.51	$30.51
11/27/2019	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 1487	$-32.18	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.48	$32.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.18	$30.70
07/03/2019	BILL	WADSWORTH, LAMONT & ANNETTE	$29.52	$29.52
04/25/2019	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1514	$-35.89	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$35.89
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.00	$34.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.71	$32.79
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.43	$31.08
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.14	$29.65
07/03/2018	BILL	WADSWORTH, LAMONT & ANNETTE	$28.51	$28.51
05/01/2018	PAYMENT	WADSWORTH, LAMONT CREDIT: D	$-41.00	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$41.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.29	$39.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.96	$37.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.64	$35.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.31	$34.01
07/03/2017	BILL	WADSWORTH, LAMONT C & ANNETTE	$32.70	$32.70
05/03/2017	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1332	$-2.11	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2.11
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.06	$1.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$0.95
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$0.90
09/15/2016	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1288	$-21.60	$0.86
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.86	$22.46
07/01/2016	BILL	WADSWORTH, LAMONT C & ANNETTE	$21.60	$21.60
04/05/2016	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1274	$-20.14	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$20.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.09	$19.05
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.94	$17.96
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.78	$17.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.62	$16.24
07/01/2015	BILL	WADSWORTH, LAMONT C & ANNETTE	$15.62	$15.62
08/18/2014	PAYMENT	WADSWORTH, CHARLES CHECK NUM: 7276	$-14.46	$0.00
07/07/2014	BILL	WADSWORTH, CHARLES JR & VERLA	$14.46	$14.46
08/20/2013	PAYMENT	WADSWORTH, VERLA CHECK NUM: 7028	$-13.39	$0.00
07/01/2013	BILL	WADSWORTH, CHARLES JR & VERLA	$13.39	$13.39
08/23/2012	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6779	$-12.40	$0.00
07/06/2012	BILL	WADSWORTH, CHARLES JR & VERLA	$12.40	$12.40
08/17/2011	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-156/1242 NUM: 6530	$-12.37	$0.00
07/06/2011	BILL	WADSWORTH, CHARLES JR & VERLA	$12.37	$12.37
08/17/2010	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-158 NUM: 6377	$-13.60	$0.00
07/08/2010	BILL	WADSWORTH, CHARLES JR & VERLA	$13.60	$13.60
08/18/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6103	$-23.59	$0.00
07/09/2009	BILL	WADSWORTH, CHARLES JR & VERLA	$23.59	$23.59
08/13/2008	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5917	$-27.25	$0.00
07/10/2008	BILL	WADSWORTH, CHARLES JR & VERLA	$27.25	$27.25
08/29/2007	PAYMENT	WILLIAMS, EARLENE/WADSWORTH,C CHECK BANK: 94-158 NUM: 5681	$-25.22	$0.00
07/05/2007	BILL	WADSWORTH, CHARLES JR & VERLA	$25.22	$25.22
08/04/2006	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94_158?1242 NUM: 5527	$-23.34	$0.00
07/11/2006	BILL	WADSWORTH, CHARLES JR & VERLA	$23.34	$23.34
08/15/2005	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5018	$-21.71	$0.00
07/15/2005	BILL	WADSWORTH, CHARLES JR & VERLA	$21.71	$21.71
08/23/2004	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 4476	$-20.60	$0.00
07/07/2004	BILL	WADSWORTH, CHARLES JR & VERLA	$20.60	$20.60
05/10/2004	PAYMENT	WADSWORTH, VERLA & CHARLES E CHECK BANK: 94-158 NUM: 4318	$-24.68	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$24.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.36	$23.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.16	$22.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.97	$21.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.78	$20.19
07/09/2003	BILL	WADSWORTH, CHARLES JR & VERLA	$19.41	$19.41
09/23/2002	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3318	$-20.97	$0.00
09/23/2002	ADJUSTMENT	Wrong amount of check BANK: 94-158/1242 NUM: 3318	$20.97	$20.97
09/20/2002	VOID	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3318	$-20.97	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.81	$20.97
07/08/2002	BILL	WADSWORTH, CHARLES JR & VERLA	$20.16	$20.16
08/27/2001	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 2372	$-19.76	$0.00
07/10/2001	BILL	WADSWORTH, CHARLES JR & VERLA	$19.76	$19.76
08/14/2000	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 1991	$-19.49	$0.00
07/11/2000	BILL	WADSWORTH, CHARLES JR & VERLA	$19.49	$19.49
08/05/1999	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 994	$-18.40	$0.00
07/13/1999	BILL	WADSWORTH, CHARLES JR & VERLA	$18.40	$18.40
04/30/1999	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 0868	$-21.63	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$21.63
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$20.39
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.89	$19.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$18.44
07/14/1998	BILL	WADSWORTH, CHARLES JR & VERLA	$17.73	$17.73
08/11/1997	PAYMENT	WADSWORTH, CHARLES E. CHECK	$-17.91	$0.00
07/14/1997	BILL	WADSWORTH, CHARLES JR & VERLA	$17.91	$17.91
05/05/1997	PAYMENT	WADSWORTH, CHARLES E OR VERLA CHECK	$-36.43	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$36.43
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.00	$34.93
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.72	$32.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.43	$31.21
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.15	$29.78
07/15/1996	BILL	WADSWORTH, CHARLES E. ET AL	$28.63	$28.63