Tax Account 011-160-14

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Owners

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

Account Summary

Account ID	011-160-14
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-160-14

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.45
Total	$68.45
Paid	$68.45
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

$68.45

Total

$68.45

Paid

$68.45

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	$68.45	$0.00	$68.45	$68.45	$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	$64.14	$9.63	$73.77	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$60.14	$14.49	$74.63	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$56.44	$13.62	$70.06	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$54.39	$8.16	$62.55	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$52.28	$4.70	$56.98	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$50.11	$12.13	$62.24	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$53.37	$12.84	$66.21	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$41.10	$3.02	$44.12	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$33.88	$8.54	$42.42	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$31.36	$2.82	$34.18	$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
09/03/2024	PAYMENT	WADSWORTH CATTLE CHECK 1862	$-68.45	$0.00
07/03/2024	BILL	WADSWORTH, LAMONT & ANNETTE	$68.45	$68.45
03/06/2024	PAYMENT	WADSWORTH CATTLE CHECK 1842	$-9.63	$0.00
02/26/2024	PAYMENT	WADSWORTH CATTLE CHECK 1839	$-64.14	$9.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$73.77
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$69.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$66.71
07/13/2023	BILL	WADSWORTH, LAMONT & ANNETTE	$64.14	$64.14
04/03/2023	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1791	$-74.63	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$74.63
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.21	$73.38
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.61	$69.17
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.01	$65.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$62.55
07/07/2022	BILL	WADSWORTH, LAMONT & ANNETTE	$60.14	$60.14
03/31/2022	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1717	$-70.06	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$70.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.95	$68.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.39	$64.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.82	$61.52
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.26	$58.70
07/12/2021	BILL	WADSWORTH, LAMONT & ANNETTE	$56.44	$56.44
02/18/2021	PAYMENT	WADSWORTH CATTLE1108008 CHECK NUM: 1631	$-62.55	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.26	$62.55
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.72	$59.29
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.18	$56.57
10/21/2020	BILL	WADSWORTH, LAMONT & ANNETTE	$54.39	$54.39
11/27/2019	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 1487	$-56.98	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.61	$56.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.09	$54.37
07/03/2019	BILL	WADSWORTH, LAMONT & ANNETTE	$52.28	$52.28
04/25/2019	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1514	$-62.24	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$62.24
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.14
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.63
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.62
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.00	$52.11
07/03/2018	BILL	WADSWORTH, LAMONT & ANNETTE	$50.11	$50.11
05/01/2018	PAYMENT	WADSWORTH, LAMONT CREDIT: D	$-66.21	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$66.21
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.74	$65.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$61.37
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.67	$58.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.13	$55.50
07/03/2017	BILL	WADSWORTH, LAMONT & ANNETTE	$53.37	$53.37
05/03/2017	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1332	$-3.02	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.02
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.11	$1.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.09	$1.81
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.72
09/15/2016	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1288	$-41.10	$1.64
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$42.74
07/01/2016	BILL	WADSWORTH, LAMONT & ANNETTE	$41.10	$41.10
04/05/2016	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1274	$-42.42	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$42.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.37	$41.33
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.03	$38.96
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.69	$36.93
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$35.24
07/01/2015	BILL	WADSWORTH, LAMONT & ANNETTE	$33.88	$33.88
11/04/2014	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 6310	$-34.18	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.57	$34.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$32.61
07/07/2014	BILL	WADSWORTH, LAMONT & ANNETTE	$31.36	$31.36
05/30/2014	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 6244	$-40.50	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$40.50
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.17	$37.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.86	$35.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.55	$33.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$32.17
07/01/2013	BILL	WADSWORTH, LAMONT & ANNETTE	$30.93	$30.93
05/06/2013	PAYMENT	WADSWORTH, LAMONT CREDIT: D	$-32.82	$0.00
04/30/2013	AMENDMENT	No publication cost/pd by cc	$-2.50	$32.82
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$35.32
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$32.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$30.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.35	$29.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$27.98
07/06/2012	BILL	WADSWORTH, LAMONT & ANNETTE	$26.90	$26.90
04/26/2012	PAYMENT	WADSWORTH, ANNETTE CHECK BANK: 94-7074/3212 NUM: 5820	$-50.60	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.90	$50.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.49	$47.70
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.07	$45.21
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$43.14
07/06/2011	BILL	WADSWORTH, LAMONT & ANNETTE	$41.48	$41.48
03/29/2011	PAYMENT	WADSWORTH, LAMONT C CHECK BANK: 94-7074 NUM: 5601	$-142.42	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.17	$142.42
03/01/2011	INTEREST	Monthly Interest	$0.45	$139.25
02/01/2011	INTEREST	Monthly Interest	$0.45	$138.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.72	$138.35
01/04/2011	INTEREST	Monthly Interest	$0.45	$135.63
12/01/2010	INTEREST	Monthly Interest	$0.45	$135.18
11/02/2010	INTEREST	Monthly Interest	$0.45	$134.73
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.27	$134.28
10/01/2010	INTEREST	Monthly Interest	$0.45	$132.01
09/01/2010	INTEREST	Monthly Interest	$0.45	$131.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.81	$131.11
08/02/2010	INTEREST	Monthly Interest	$0.45	$129.30
07/08/2010	BILL	WADSWORTH, LAMONT & ANNETTE	$45.32	$128.85
07/01/2010	INTEREST	Monthly Interest	$0.45	$83.53
06/07/2010	PENALTY	Recording Fee	$15.00	$83.08
06/01/2010	INTEREST	Monthly Interest	$0.45	$68.08
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$67.63
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.77	$65.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.23	$61.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$58.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$55.94
07/09/2009	BILL	WADSWORTH, LAMONT & ANNETTE	$53.79	$53.79
06/29/2009	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 5139	$-79.85	$0.00
06/01/2009	PENALTY	recording fee	$15.00	$79.85
06/01/2009	INTEREST	Monthly Interest	$0.43	$64.85
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$64.42
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.58	$62.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.07	$58.84
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.56	$55.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.05	$53.21
07/10/2008	BILL	WADSWORTH, LAMONT & ANNETTE	$51.16	$51.16
01/11/2008	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 945-7074/321 NUM: 24718	$-51.66	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.37	$51.66
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.90	$49.29
07/05/2007	BILL	WADSWORTH, LAMONT & ANNETTE	$47.39	$47.39
08/30/2006	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 4173	$-43.87	$0.00
07/11/2006	BILL	WADSWORTH, LAMONT & ANNETTE	$43.87	$43.87
04/19/2006	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 4304	$-49.79	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.86	$49.79
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.45	$46.93
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.04	$44.48
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$42.44
07/15/2005	BILL	WADSWORTH, LAMONT & ANNETTE	$40.81	$40.81
04/08/2005	PAYMENT	WADSWORTH, LAMONT C CHECK BANK: 94-7074 NUM: 3425	$-109.20	$0.00
04/01/2005	INTEREST	Monthly Interest	$0.30	$109.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.71	$108.90
03/01/2005	INTEREST	Monthly Interest	$0.30	$106.19
02/01/2005	INTEREST	Monthly Interest	$0.30	$105.89
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.32	$105.59
01/03/2005	INTEREST	Monthly Interest	$0.30	$103.27
12/01/2004	INTEREST	Monthly Interest	$0.30	$102.97
11/01/2004	INTEREST	Monthly Interest	$0.30	$102.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.94	$102.37
10/01/2004	INTEREST	Monthly Interest	$0.30	$100.43
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$100.13
08/02/2004	INTEREST	Monthly Interest	$0.30	$98.58
07/07/2004	BILL	WADSWORTH, LAMONT & ANNETTE	$38.72	$98.28
07/01/2004	INTEREST	Monthly Interest	$0.30	$59.56
06/07/2004	PENALTY	1st year recording fee	$15.00	$59.26
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.30	$44.26
06/01/2004	INTEREST	Monthly Interest	$0.30	$44.56
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$44.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.48	$43.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.13	$40.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.77	$38.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.42	$36.88
07/09/2003	BILL	WADSWORTH, LAMONT & ANNETTE	$35.46	$35.46
02/18/2003	PAYMENT	WADSWORTH, LAMONT CREDIT: B BANK: 94-7074/3212 NUM: 2567	$-41.38	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.16	$41.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.80	$39.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.44	$37.42
07/08/2002	BILL	WADSWORTH, LAMONT & ANNETTE	$35.98	$35.98
08/30/2001	PAYMENT	WADSWROTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 1892	$-37.03	$0.00
07/10/2001	BILL	WADSWORTH, LAMONT & ANNETTE	$37.03	$37.03
04/06/2001	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 1706	$-46.16	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.65	$46.16
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.27	$43.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.89	$41.24
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.51	$39.35
07/11/2000	BILL	WADSWORTH, LAMONT & ANNETTE	$37.84	$37.84
08/02/1999	PAYMENT	WADSWORTH, KATHY/FOR LAMONT CHECK BANK: 94-72/1224 NUM: 5660	$-36.83	$0.00
07/13/1999	BILL	WADSWORTH, LAMONT & ANNETTE	$36.83	$36.83
05/03/1999	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 91-119/12217 NUM: 94	$-43.51	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.50	$43.51
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.14	$41.01
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.78	$38.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$37.09
07/14/1998	BILL	WADSWORTH, LAMONT & ANNETTE	$35.66	$35.66
05/04/1998	PAYMENT	WADSWORTH, LAMONT & ANNETE CHECK BANK: 91-119/1221 NUM: 283	$-43.94	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.52	$43.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.16	$41.42
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.80	$39.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.44	$37.46
07/14/1997	BILL	WADSWORTH, LAMONT & ANNETTE	$36.02	$36.02
12/09/1996	PAYMENT	FIRST AMERICAN TITLE INS.	$-28.94	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.33	$28.94
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.06	$27.61
07/15/1996	BILL	WADSWORTH, CHARLES E. JR. ET A	$26.55	$26.55