Tax Account 011-080-10

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Owners

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

Account Summary

Account ID	011-080-10
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-080-10

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.88
Total	$72.88
Paid	$72.88
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

$72.88

Total

$72.88

Paid

$72.88

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	$72.88	$0.00	$72.88	$72.88	$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	$70.70	$10.61	$81.31	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$35.25	$9.01	$44.26	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$60.13	$14.44	$74.57	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$59.09	$8.86	$67.95	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$58.01	$5.22	$63.23	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$56.92	$13.63	$70.55	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$34.31	$8.65	$42.96	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$23.10	$2.17	$25.27	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$17.03	$4.83	$21.86	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$15.78	$1.42	$17.20	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	33.42	33.42	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	33.42	33.42	.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	S37	Pah Valley Groundwater	26.74	26.74	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	26.74	26.74	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	26.73	26.73	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	26.73	26.73	.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	$-72.88	$0.00
07/03/2024	BILL	WADSWORTH, LAMONT & ANNETTE	$72.88	$72.88
03/06/2024	PAYMENT	WADSWORTH CATTLE CHECK 1842	$-10.61	$0.00
02/26/2024	PAYMENT	WADSWORTH CATTLE CHECK 1839	$-70.70	$10.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$81.31
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.54	$77.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$73.53
07/13/2023	BILL	WADSWORTH, LAMONT & ANNETTE	$70.70	$70.70
04/03/2023	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1791	$-44.26	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$44.26
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.47	$43.01
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$40.54
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.76	$38.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.41	$36.66
07/07/2022	BILL	WADSWORTH, LAMONT & ANNETTE	$35.25	$35.25
03/31/2022	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1717	$-74.57	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$74.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.21	$73.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.61	$69.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.01	$65.55
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.41	$62.54
07/12/2021	BILL	WADSWORTH, LAMONT & ANNETTE	$60.13	$60.13
02/18/2021	PAYMENT	WADSWORTH CATTLE1108008 CHECK NUM: 1631	$-67.95	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.55	$67.95
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.95	$64.40
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.36	$61.45
10/21/2020	BILL	WADSWORTH, LAMONT & ANNETTE	$59.09	$59.09
11/27/2019	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 1487	$-63.23	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.90	$63.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.32	$60.33
07/03/2019	BILL	WADSWORTH, LAMONT & ANNETTE	$58.01	$58.01
04/25/2019	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1514	$-70.55	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$70.55
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.98	$69.45
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.42	$65.47
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.85	$62.05
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.28	$59.20
07/03/2018	BILL	WADSWORTH, LAMONT & ANNETTE	$56.92	$56.92
05/01/2018	PAYMENT	WADSWORTH, LAMONT CREDIT: D	$-42.96	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$42.96
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.40	$41.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.06	$39.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$37.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.37	$35.68
07/03/2017	BILL	WADSWORTH, LAMONT & ANNETTE	$34.31	$34.31
05/03/2017	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1332	$-2.17	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$2.17
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.06	$1.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$1.01
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$0.96
09/15/2016	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1288	$-23.10	$0.92
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.92	$24.02
07/01/2016	BILL	WADSWORTH, LAMONT & ANNETTE	$23.10	$23.10
04/05/2016	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1274	$-21.86	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$21.86
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.19	$20.77
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.02	$19.58
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.71
07/01/2015	BILL	WADSWORTH, LAMONT & ANNETTE	$17.03	$17.03
11/04/2014	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 6310	$-17.20	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.41
07/07/2014	BILL	WADSWORTH, LAMONT & ANNETTE	$15.78	$15.78
05/30/2014	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 6244	$-20.58	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$20.58
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.02	$17.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.88	$16.81
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.73	$15.93
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.58	$15.20
07/01/2013	BILL	WADSWORTH, LAMONT & ANNETTE	$14.62	$14.62
05/06/2013	PAYMENT	WADSWORTH, LAMONT CREDIT: D	$-16.52	$0.00
04/30/2013	AMENDMENT	No publication cost/pd by cc	$-2.50	$16.52
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$19.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.95	$16.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.76
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.08
07/06/2012	BILL	WADSWORTH, LAMONT & ANNETTE	$13.54	$13.54
04/26/2012	PAYMENT	WADSWORTH, ANNETTE CHECK BANK: 94-7074/3212 NUM: 5820	$-16.49	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.95	$16.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.81	$15.54
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.68	$14.73
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.05
07/06/2011	BILL	WADSWORTH, LAMONT & ANNETTE	$13.51	$13.51
03/29/2011	PAYMENT	WADSWORTH, LAMONT C CHECK BANK: 94-7074 NUM: 5601	$-69.38	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.05	$69.38
03/01/2011	INTEREST	Monthly Interest	$0.22	$68.33
02/01/2011	INTEREST	Monthly Interest	$0.22	$68.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.90	$67.89
01/04/2011	INTEREST	Monthly Interest	$0.22	$66.99
12/01/2010	INTEREST	Monthly Interest	$0.22	$66.77
11/02/2010	INTEREST	Monthly Interest	$0.22	$66.55
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.75	$66.33
10/01/2010	INTEREST	Monthly Interest	$0.22	$65.58
09/01/2010	INTEREST	Monthly Interest	$0.22	$65.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.60	$65.14
08/02/2010	INTEREST	Monthly Interest	$0.22	$64.54
07/08/2010	BILL	WADSWORTH, LAMONT & ANNETTE	$14.97	$64.32
07/01/2010	INTEREST	Monthly Interest	$0.22	$49.35
06/07/2010	PENALTY	Recording Fee	$15.00	$49.13
06/01/2010	INTEREST	Monthly Interest	$0.22	$34.13
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$33.91
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.83	$31.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.57	$30.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.31	$28.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.20
07/09/2009	BILL	WADSWORTH, LAMONT & ANNETTE	$26.15	$26.15
06/29/2009	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 5139	$-54.18	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$54.18
06/01/2009	INTEREST	Monthly Interest	$0.25	$39.18
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$38.93
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.12	$36.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.82	$34.81
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.51	$32.99
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.21	$31.48
07/10/2008	BILL	WADSWORTH, LAMONT & ANNETTE	$30.27	$30.27
01/11/2008	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 945-7074/321 NUM: 24718	$-30.56	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.40	$30.56
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$29.16
07/05/2007	BILL	WADSWORTH, LAMONT & ANNETTE	$28.04	$28.04
08/30/2006	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 4173	$-25.97	$0.00
07/11/2006	BILL	WADSWORTH, LAMONT & ANNETTE	$25.97	$25.97
04/19/2006	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 4304	$-29.48	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.69	$29.48
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.45	$27.79
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.21	$26.34
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.97	$25.13
07/15/2005	BILL	WADSWORTH, LAMONT & ANNETTE	$24.16	$24.16
04/08/2005	PAYMENT	WADSWORTH, LAMONT C CHECK BANK: 94-7074 NUM: 3425	$-72.01	$0.00
04/01/2005	INTEREST	Monthly Interest	$0.18	$72.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$71.83
03/01/2005	INTEREST	Monthly Interest	$0.18	$70.23
02/01/2005	INTEREST	Monthly Interest	$0.18	$70.05
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.38	$69.87
01/03/2005	INTEREST	Monthly Interest	$0.18	$68.49
12/01/2004	INTEREST	Monthly Interest	$0.18	$68.31
11/01/2004	INTEREST	Monthly Interest	$0.18	$68.13
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.15	$67.95
10/01/2004	INTEREST	Monthly Interest	$0.18	$66.80
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.92	$66.62
08/02/2004	INTEREST	Monthly Interest	$0.18	$65.70
07/07/2004	BILL	WADSWORTH, LAMONT & ANNETTE	$22.92	$65.52
07/01/2004	INTEREST	Monthly Interest	$0.18	$42.60
06/07/2004	PENALTY	1st year recording fee	$15.00	$42.42
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.18	$27.42
06/01/2004	INTEREST	Monthly Interest	$0.18	$27.60
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$27.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.52	$26.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.30	$24.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.08	$23.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.87	$22.52
07/09/2003	BILL	WADSWORTH, LAMONT & ANNETTE	$21.65	$21.65
03/10/2003	PAYMENT	WADSWORTH, LAMONT & ANNETTE CHECK BANK: 94-7074/3212 NUM: 2592	$-25.86	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.35	$25.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$24.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.90	$23.39
07/08/2002	BILL	WADSWORTH, LAMONT & ANNETTE	$22.49	$22.49
08/30/2001	PAYMENT	WADSWROTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 1892	$-22.08	$0.00
07/10/2001	BILL	WADSWORTH, LAMONT & ANNETTE	$22.08	$22.08
04/06/2001	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 1706	$-26.59	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.53	$26.59
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.31	$25.06
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.09	$23.75
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.87	$22.66
07/11/2000	BILL	WADSWORTH, LAMONT & ANNETTE	$21.79	$21.79
08/02/1999	PAYMENT	WADSWORTH, KATHY/FOR LAMONT CHECK BANK: 94-72/1224 NUM: 5660	$-20.55	$0.00
07/13/1999	BILL	WADSWORTH, LAMONT & ANNETTE	$20.55	$20.55
05/03/1999	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 91-119/12217 NUM: 94	$-24.16	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.39	$24.16
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.19	$22.77
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.99	$21.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.79	$20.59
07/14/1998	BILL	WADSWORTH, LAMONT & ANNETTE	$19.80	$19.80
08/11/1997	PAYMENT	WADSWORTH, LAMONT & ANNETTE CHECK	$-29.96	$0.00
07/14/1997	BILL	WADSWORTH, LAMONT & ANNETTE	$29.96	$29.96
12/09/1996	PAYMENT	FIRST AMERICAN TITLE INS.	$-32.41	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.49	$32.41
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$30.92
07/15/1996	BILL	WADSWORTH, CHARLES E. ET AL	$29.73	$29.73