Tax Account 011-160-16

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Owners

WADSWORTH, LAMONT ET AL
1451 WADSWORTH RANCH RD
HIKO, NV 89017

Account Summary

Account ID	011-160-16
Account Type	Real Estate
Location	1451 WADSWORTH RANCH ROAD HIKO
Balance	$2,882.00
Currently Due	$1,441.00

Account ID

011-160-16

Account Type

Real Estate

Location

1451 WADSWORTH RANCH ROAD
HIKO

Balance

$2,882.00

Currently Due

$1,441.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,776.85
Total	$5,776.85
Paid	$2,894.85
Balance	$2,882.00
Due	$1,441.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,776.85

Total

$5,776.85

Paid

$2,894.85

Balance

$2,882.00

Due

$1,441.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,453.85	$0.00	$1,453.85	$1,453.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,441.00	$0.00	$1,441.00	$1,441.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,441.00	$0.00	$1,441.00	$0.00	$1,441.00
4	03/03/2025	03/13/2025	Due	$1,441.00	$0.00	$1,441.00	$0.00	$2,882.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,608.89	$0.00	$5,608.89	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$5,445.84	$0.00	$5,445.84	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$5,204.08	$0.00	$5,204.08	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$5,027.97	$0.00	$5,027.97	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$5,027.97	$0.00	$5,027.97	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$4,866.89	$0.00	$4,866.89	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$4,895.03	$0.00	$4,895.03	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$4,951.59	$0.00	$4,951.59	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$5,041.23	$0.00	$5,041.23	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$4,998.77	$0.00	$4,998.77	$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
09/25/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,441.00	$2,882.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,453.85	$4,323.00
07/03/2024	BILL	WADSWORTH, LAMONT ET AL	$5,776.85	$5,776.85
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,399.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98654. REASON: ENTERED WRONG IMPORT FILE	$1,399.00	$1,399.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,399.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,399.00	$1,399.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,399.00	$2,798.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,411.89	$4,197.00
07/13/2023	BILL	WADSWORTH, LAMONT ET AL	$5,608.89	$5,608.89
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-1,358.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,358.00	$1,358.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,358.00	$2,716.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,371.84	$4,074.00
07/07/2022	BILL	WADSWORTH, LAMONT ET AL	$5,445.84	$5,445.84
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,298.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,298.00	$1,298.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,298.00	$2,596.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,310.08	$3,894.00
07/12/2021	BILL	WADSWORTH, LAMONT ET AL	$5,204.08	$5,204.08
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,254.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-1,254.00	$1,254.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,254.00	$2,508.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-1,265.97	$3,762.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-150.54	$5,027.97
10/21/2020	BILL	WADSWORTH, LAMONT ET AL	$5,178.51	$5,178.51
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-1,254.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,254.00	$1,254.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-1,254.00	$2,508.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-1,265.97	$3,762.00
07/03/2019	BILL	WADSWORTH, LAMONT ET AL	$5,027.97	$5,027.97
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-1,214.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,214.00	$1,214.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,214.00	$2,428.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,224.89	$3,642.00
07/03/2018	BILL	WADSWORTH, LAMONT ET AL	$4,866.89	$4,866.89
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,220.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-1,220.00	$1,220.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-1,220.00	$2,440.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,235.03	$3,660.00
07/03/2017	BILL	WADSWORTH, LAMONT ET AL	$4,895.03	$4,895.03
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-1,236.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,236.00	$1,236.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,236.00	$2,472.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,243.59	$3,708.00
07/01/2016	BILL	WADSWORTH, LAMONT ET AL	$4,951.59	$4,951.59
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-1,260.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-1,260.00	$1,260.00
10/05/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242727	$-1,260.00	$2,520.00
08/17/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 233174	$-1,261.23	$3,780.00
07/01/2015	BILL	WADSWORTH, LAMONT ET AL	$5,041.23	$5,041.23
02/27/2015	PAYMENT	LERETA CHECK NUM: 218142	$-1,249.00	$0.00
01/06/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 202241	$-1,249.00	$1,249.00
10/07/2014	PAYMENT	LERETA CHECK NUM: 186795	$-1,249.00	$2,498.00
08/15/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174792	$-1,251.77	$3,747.00
07/07/2014	BILL	WADSWORTH, LAMONT ET AL	$4,998.77	$4,998.77
03/03/2014	PAYMENT	LERETA CHECK NUM: 156569	$-1,214.00	$0.00
01/06/2014	PAYMENT	LERETA CHECK NUM: 144624	$-1,210.79	$1,214.00
08/15/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002561	$-1,217.21	$2,424.79
08/12/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 33539	$-1,217.21	$3,642.00
07/01/2013	BILL	WADSWORTH, LAMONT ET AL	$4,859.21	$4,859.21
02/25/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 306847	$-1,124.81	$0.00
01/02/2013	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 299141	$-1,124.81	$1,124.81
09/19/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 170947	$-1,124.81	$2,249.62
08/02/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 165662	$-1,124.84	$3,374.43
07/06/2012	BILL	WADSWORTH, LAMONT ET AL	$4,499.27	$4,499.27
04/11/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 147022	$-1,306.39	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.25	$1,306.39
01/03/2012	PAYMENT	QGE FIRST PROP TAX SOLUTIONS CHECK BANK: 68-02/510 NUM: 1329665	$-1,256.14	$1,256.14
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-1,256.14	$2,512.28
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-1,256.17	$3,768.42
07/06/2011	BILL	WADSWORTH, LAMONT ET AL	$5,024.59	$5,024.59
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-1,185.08	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-1,185.08	$1,185.08
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-1,185.08	$2,370.16
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-1,185.11	$3,555.24
07/08/2010	BILL	WADSWORTH, LAMONT ET AL	$4,740.35	$4,740.35
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-1,097.30	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-1,097.30	$1,097.30
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-1,097.30	$2,194.60
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-1,097.30	$3,291.90
07/09/2009	BILL	WADSWORTH, LAMONT ET AL	$4,389.20	$4,389.20
02/11/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 6494747	$-1,018.84	$0.00
12/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5593505	$-1,018.84	$1,018.84
10/03/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973523	$-1,018.84	$2,037.68
08/13/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 4583719	$-1,018.86	$3,056.52
07/10/2008	BILL	WADSWORTH, LAMONT ET AL	$4,075.38	$4,075.38
02/04/2008	PAYMENT	LANDAMERICA COMMONWEALTH CHECK BANK: 120090694 NUM: 850000430	$-943.37	$0.00
02/04/2008	PAYMENT	LANDAMERICA COMMONWEALTH CHECK BANK: 0120090694 NUM: 850000431	$-981.10	$943.37
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.73	$1,924.47
01/11/2008	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 945-7074/321 NUM: 24718	$-2,018.85	$1,886.74
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$94.34	$3,905.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$37.74	$3,811.25
07/05/2007	BILL	WADSWORTH, LAMONT ET AL	$3,773.51	$3,773.51
03/07/2007	PAYMENT	WADSWORTH, LAMONT ET AL CHECK BANK: 94-158/1242 NUM: 13215	$-2,742.76	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$87.35	$2,742.76
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.94	$2,655.41
08/30/2006	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 4173	$-882.80	$2,620.47
08/17/2006	PAYMENT	WADSWORTH, LAMONT ET AL CHECK BANK: 94-158/1242 NUM: 10923	$-1,349.96	$3,503.27
08/01/2006	INTEREST	Monthly Interest	$9.29	$4,853.23
07/11/2006	BILL	WADSWORTH, LAMONT ET AL	$3,493.98	$4,843.94
07/03/2006	INTEREST	Monthly Interest	$9.29	$1,349.96
06/05/2006	AMENDMENT	Recording Fee	$15.00	$1,340.67
06/01/2006	INTEREST	Monthly Interest	$9.29	$1,325.67
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$1,316.38
04/19/2006	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 4304	$-1,496.05	$1,315.38
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$146.26	$2,811.43
01/18/2006	PAYMENT	WADSWORTH, LAMONT ET AL CHECK BANK: 94-7074/3212 NUM: 4074	$-3,478.62	$2,665.17
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$146.26	$6,143.79
01/03/2006	INTEREST	Monthly Interest	$18.77	$5,997.53
12/01/2005	INTEREST	Monthly Interest	$18.77	$5,978.76
11/01/2005	INTEREST	Monthly Interest	$18.77	$5,959.99
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$81.26	$5,941.22
10/03/2005	INTEREST	Monthly Interest	$18.77	$5,859.96
09/01/2005	INTEREST	Monthly Interest	$18.77	$5,841.19
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$32.50	$5,822.42
07/15/2005	BILL	WADSWORTH, LAMONT ET AL	$3,250.21	$5,789.92
07/01/2005	INTEREST	Monthly Interest	$18.77	$2,539.71
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$2,520.94
06/01/2005	INTEREST	Monthly Interest	$18.77	$2,505.94
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$2,487.17
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$135.17	$2,486.17
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$72.39	$2,351.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.70	$2,278.61
10/12/2004	PAYMENT	WADSWORTH, LAMONT & ANNETTE CHECK BANK: 94-7074 NUM: 3257	$-1,000.00	$2,252.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$32.21	$3,252.91
07/07/2004	BILL	WADSWORTH, LAMONT ET AL	$3,220.70	$3,220.70
05/06/2004	PAYMENT	.ADSWORTH, LAMONT ET AL CHECK BANK: 94-7074/3212 NUM: 3081	$-3,729.43	$0.00
05/03/2004	INTEREST	Monthly Interest	$0.27	$3,729.43
04/01/2004	INTEREST	Monthly Interest	$0.27	$3,729.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$224.18	$3,728.89
03/01/2004	INTEREST	Monthly Interest	$0.27	$3,504.71
02/02/2004	INTEREST	Monthly Interest	$0.27	$3,504.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$144.12	$3,504.17
01/02/2004	INTEREST	Monthly Interest	$0.27	$3,360.05
12/01/2003	INTEREST	Monthly Interest	$0.27	$3,359.78
11/03/2003	INTEREST	Monthly Interest	$0.27	$3,359.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$80.07	$3,359.24
10/01/2003	INTEREST	Monthly Interest	$0.27	$3,279.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$32.03	$3,278.90
09/02/2003	INTEREST	Monthly Interest	$0.27	$3,246.87
08/01/2003	INTEREST	Monthly Interest	$0.27	$3,246.60
07/09/2003	BILL	WADSWORTH, LAMONT ET AL	$3,202.64	$3,246.33
07/01/2003	INTEREST	Monthly Interest	$0.27	$43.69
06/03/2003	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 2684	$-3,576.85	$43.42
06/02/2003	PENALTY	1st year letter & recording	$16.00	$3,620.27
06/02/2003	INTEREST	Monthly Interest	$25.92	$3,604.27
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$3,578.35
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$217.72	$3,576.85
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$139.96	$3,359.13
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$77.76	$3,219.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$31.10	$3,141.41
07/08/2002	BILL	WADSWORTH, LAMONT ET AL	$3,110.31	$3,110.31
06/19/2002	PAYMENT	WADSWORTH, ANNETTE & LAMONT CHECK BANK: 94-7074 NUM: 2288	$-852.13	$0.00
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$852.13
06/03/2002	INTEREST	Monthly Interest	$6.65	$838.13
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$831.48
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.90	$829.48
02/08/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 7227	$-870.89	$797.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.41	$1,668.47
01/09/2002	PAYMENT	WADSWORTH, LAMONT ET AL CHECK BANK: 94-7074/3212 NUM: 2068	$-797.58	$1,627.06
01/09/2002	ADJUSTMENT	Applied to Wrong Parcel BANK: 94-7074/3212 NUM: 2068	$714.51	$2,424.64
01/09/2002	VOID	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 2068	$-714.51	$1,710.13
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.90	$2,424.64
08/30/2001	PAYMENT	WADSWROTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 1892	$-797.95	$2,392.74
07/10/2001	BILL	WADSWORTH, LAMONT ET AL	$3,190.69	$3,190.69
04/06/2001	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 94-7074/3212 NUM: 1706	$-2,503.22	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$152.37	$2,503.22
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$97.96	$2,350.85
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$54.43	$2,252.89
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.78	$2,198.46
07/11/2000	BILL	WADSWORTH, LAMONT ET AL	$2,176.68	$2,176.68
08/02/1999	PAYMENT	WADSWORTH, KATHY/FOR LAMONT CHECK BANK: 94-72/1224 NUM: 5660	$-156.21	$0.00
07/13/1999	BILL	WADSWORTH, LAMONT ET AL	$156.21	$156.21
05/03/1999	PAYMENT	WADSWORTH, LAMONT CHECK BANK: 91-119/12217 NUM: 94	$-172.71	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.51	$172.71
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.76	$162.20
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.76	$155.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$151.68
07/14/1998	BILL	WADSWORTH, LAMONT ET AL	$150.17	$150.17
05/04/1998	PAYMENT	WADSWORTH, LAMONT & ANNETE CHECK BANK: 91-119/1221 NUM: 283	$-159.36	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.70	$159.36
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.24	$149.66
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.47	$143.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.39	$139.95
07/14/1997	BILL	WADSWORTH, LAMONT ET AL	$138.56	$138.56
12/09/1996	PAYMENT	FIRST AMERICAN TITLE INS.	$-65.70	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.01	$65.70
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.41	$62.69
07/15/1996	BILL	WADSWORTH, CHARLES E. JR. ET A	$60.28	$60.28