Tax Account 011-160-31

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Owners

WADSWORTH, CHARLES JR. & VERLA
PO BOX 271
ALAMO, NV 89001-0000

Account Summary

Account ID	011-160-31
Account Type	Real Estate
Location	1450 WADSWORTH RANCH ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-160-31

Account Type

Real Estate

Location

1450 WADSWORTH RANCH ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,610.28
Total	$5,610.28
Paid	$5,610.28
Balance	$0.00
Due	$0.00
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

$5,610.28

Total

$5,610.28

Paid

$5,610.28

Balance

$0.00

Due

$0.00

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	$3,066.28	$0.00	$3,066.28	$3,066.28	$0.00
2	10/07/2024	10/17/2024	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
3	01/06/2025	01/16/2025	Paid	$848.00	$0.00	$848.00	$848.00	$0.00
4	03/03/2025	03/13/2025	Paid	$848.00	$0.00	$848.00	$848.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,683.48	$0.00	$4,683.48	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,207.56	$31.96	$3,239.52	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$5,138.44	$109.84	$5,248.28	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$3,024.02	$106.52	$3,130.54	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$5,043.20	$0.00	$5,043.20	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$4,771.55	$0.00	$4,771.55	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$4,789.82	$235.66	$5,025.48	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$4,831.14	$0.00	$4,831.14	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$4,800.54	$30.78	$4,831.32	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$4,659.10	$103.02	$4,762.12	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	828.00	828.00	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	1380.00	1380.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	1380.00	1380.00	.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	S31	Pahranagat Valley Lake	736.00	736.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	1288.00	1288.00	.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	S31	Pahranagat Valley Lake	736.00	736.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	1288.00	1288.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	644.00	644.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	1196.00	1196.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	644.00	644.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	1196.00	1196.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	644.00	644.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	1196.00	1196.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	1840.00	1840.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	1784.80	1784.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	WADSWORTH, CHARLES JR. & VERLA CHECK 2159	$-5,610.28	$0.00
07/03/2024	BILL	WADSWORTH, CHARLES JR. & VERLA	$5,610.28	$5,610.28
08/21/2023	PAYMENT	WADSWORTH, CHARLES CHECK 1987	$-4,683.48	$0.00
07/13/2023	BILL	WADSWORTH, CHARLES JR. & VERLA	$4,683.48	$4,683.48
12/14/2022	PAYMENT	WADSWORTH, CHARLES JR. & VERLA CHECK NUM: 2087	$-2,428.96	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.96	$2,428.96
08/01/2022	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 2056	$-810.56	$2,397.00
07/07/2022	BILL	WADSWORTH, CHARLES JR. & VERLA	$3,207.56	$3,207.56
04/04/2022	PAYMENT	WADSWORTH, VERLA CHECK NUM: 1840	$-109.84	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$109.84
03/22/2022	PAYMENT	WADSWORTH, VERLA CHECK NUM: 2035	$-1,552.00	$108.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$77.60	$1,660.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.04	$1,583.04
09/30/2021	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1649	$-776.00	$1,552.00
08/04/2021	PAYMENT	WADSWORTH, VERLA CHECK NUM: 1763	$-2,810.44	$2,328.00
07/12/2021	BILL	WADSWORTH, CHARLES JR. & VERLA	$5,138.44	$5,138.44
03/26/2021	PAYMENT	WADSWORTH, CHARLES CHECK NUM: 1776	$-1,612.52	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,612.52
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$75.30	$1,611.42
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,536.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.10	$1,536.10
12/08/2020	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK NUM: 1829	$-753.00	$1,506.00
11/18/2020	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK NUM: 1727	$-765.02	$2,259.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-85.47	$3,024.02
10/21/2020	BILL	WADSWORTH, CHARLES JR. & VERLA	$3,109.49	$3,109.49
03/04/2020	PAYMENT	WADSWORTH, CHARLES CHECK NUM: 1606	$-752.00	$0.00
01/03/2020	PAYMENT	WADSWORTH, CHARLES CHECK NUM: 1683	$-752.00	$752.00
10/08/2019	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1549	$-752.00	$1,504.00
08/21/2019	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1539	$-2,787.20	$2,256.00
07/03/2019	BILL	WADSWORTH, CHARLES JR. & VERLA	$5,043.20	$5,043.20
03/05/2019	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1472	$-730.00	$0.00
01/07/2019	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1458	$-730.00	$730.00
09/20/2018	PAYMENT	WADSWORTH, CHARLES CHECK NUM: 1419	$-730.00	$1,460.00
08/13/2018	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1418	$-2,581.55	$2,190.00
07/03/2018	BILL	WADSWORTH, CHARLES JR. & VERLA	$4,771.55	$4,771.55
04/13/2018	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1379	$-2,434.66	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$2,434.66
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$131.94	$2,433.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$73.30	$2,301.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.32	$2,228.32
08/22/2017	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1017	$-2,590.82	$2,199.00
07/03/2017	BILL	WADSWORTH, CHARLES JR. & VERLA	$4,789.82	$4,789.82
03/07/2017	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 930	$-746.00	$0.00
01/03/2017	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1352	$-746.00	$746.00
10/03/2016	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1331	$-746.00	$1,492.00
08/10/2016	PAYMENT	WADSWORTH, VERLA CHECK NUM: 1324	$-2,593.14	$2,238.00
07/01/2016	BILL	WADSWORTH, CHARLES JR. & VERLA	$4,831.14	$4,831.14
03/03/2016	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1247	$-740.00	$0.00
01/27/2016	PAYMENT	WADSWORTH, VERLA CHECK NUM: 1162	$-30.78	$740.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.18	$770.78
12/30/2015	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1227	$-1,480.00	$769.60
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.60	$2,249.60
08/18/2015	PAYMENT	WADSWORTH, VERLA CHECK NUM: 1125	$-2,580.54	$2,220.00
07/01/2015	BILL	WADSWORTH, CHARLES JR. & VERLA	$4,800.54	$4,800.54
03/27/2015	PAYMENT	WADSWORTH, VERLA CHECK NUM: 1042	$-1,539.02	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,539.02
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.80	$1,536.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.72	$1,464.72
10/07/2014	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 7266	$-718.00	$1,436.00
08/18/2014	PAYMENT	WADSWORTH, CHARLES CHECK NUM: 7276	$-2,505.10	$2,154.00
07/07/2014	BILL	WADSWORTH, CHARLES JR. & VERLA	$4,659.10	$4,659.10
03/05/2014	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 7156	$-697.00	$0.00
01/10/2014	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 7112	$-697.00	$697.00
10/08/2013	PAYMENT	WADSWORTH, VERLA CHECK NUM: 7015	$-697.00	$1,394.00
08/20/2013	PAYMENT	WADSWORTH, VERLA CHECK NUM: 7028	$-2,484.37	$2,091.00
07/01/2013	BILL	WADSWORTH, CHARLES JR. & VERLA	$4,575.37	$4,575.37
03/06/2013	PAYMENT	WADSWORTH, VERLA N. CHECK NUM: 6901	$-677.32	$0.00
01/08/2013	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6861	$-677.32	$677.32
09/13/2012	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6790	$-677.32	$1,354.64
08/23/2012	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6779	$-2,057.33	$2,031.96
07/06/2012	BILL	WADSWORTH, CHARLES JR. & VERLA	$4,089.29	$4,089.29
03/01/2012	PAYMENT	WADSWORTH, CHARLES, VERLA CHECK BANK: 94-156/1242 NUM: 6713	$-708.66	$0.00
01/05/2012	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-156/1242 NUM: 6685	$-708.66	$708.66
10/04/2011	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-8426/3224 NUM: 894	$-708.66	$1,417.32
08/17/2011	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-156/1242 NUM: 6530	$-2,088.67	$2,125.98
07/06/2011	BILL	WADSWORTH, CHARLES JR. & VERLA	$4,214.65	$4,214.65
03/08/2011	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-156 NUM: 6477	$-686.55	$0.00
01/05/2011	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6362	$-686.55	$686.55
10/15/2010	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5828	$-686.55	$1,373.10
08/17/2010	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-158 NUM: 6377	$-2,121.77	$2,059.65
07/08/2010	BILL	WADSWORTH, CHARLES JR. & VERLA	$4,181.42	$4,181.42
03/08/2010	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6266	$-665.21	$0.00
01/07/2010	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6204	$-665.21	$665.21
10/06/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-8426/3224 NUM: 786	$-665.21	$1,330.42
08/18/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6103	$-665.24	$1,995.63
07/09/2009	BILL	WADSWORTH, CHARLES JR. & VERLA	$2,660.87	$2,660.87
02/24/2009	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-158 NUM: 6050	$-736.25	$0.00
02/12/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-8426/3224 NUM: 756	$-1,291.68	$736.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.58	$2,027.93
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.83	$1,963.35
08/13/2008	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5917	$-645.86	$1,937.52
07/10/2008	BILL	WADSWORTH, CHARLES JR. & VERLA	$2,583.38	$2,583.38
08/29/2007	PAYMENT	WILLIAMS, EARLENE/WADSWORTH,C CHECK BANK: 94-158 NUM: 5681	$-2,508.14	$0.00
07/05/2007	BILL	WADSWORTH, CHARLES JR. & VERLA	$2,508.14	$2,508.14
08/24/2006	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156/1242 NUM: 1916	$-1,697.22	$0.00
08/04/2006	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94_158?1242 NUM: 5527	$-1,559.34	$1,697.22
07/11/2006	BILL	WADSWORTH, CHARLES JR. & VERLA	$3,256.56	$3,256.56
03/29/2006	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5359	$-570.08	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.93	$570.08
01/04/2006	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5103	$-548.15	$548.15
10/11/2005	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5144	$-548.15	$1,096.30
08/15/2005	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5018	$-1,493.94	$1,644.45
07/15/2005	BILL	WADSWORTH, CHARLES JR. & VERLA	$3,138.39	$3,138.39
04/11/2005	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 4848	$-564.77	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.72	$564.77
01/04/2005	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 4720	$-543.05	$543.05
10/12/2004	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 4578	$-543.05	$1,086.10
08/23/2004	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 4476	$-1,488.82	$1,629.15
07/07/2004	BILL	WADSWORTH, CHARLES JR. & VERLA	$3,117.97	$3,117.97
04/09/2004	PAYMENT	WADSWORTH, CHARLES JR. & VERLA CHECK BANK: 94-158 NUM: 4254	$-2,107.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$114.28	$2,107.81
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$63.49	$1,993.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.40	$1,930.04
08/28/2003	PAYMENT	WADSWORTH, CHARLES JR. & VERLA CHECK BANK: 94-8426/3224 NUM: 418	$-1,200.00	$1,904.64
08/28/2003	PAYMENT	WADSWORTH, CHARLES JR. & VERLA CHECK BANK: 94-158/1242 NUM: 3899	$-380.65	$3,104.64
07/09/2003	BILL	WADSWORTH, CHARLES JR. & VERLA	$3,485.29	$3,485.29
06/25/2003	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3773	$-18.60	$0.00
06/11/2003	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3736	$-141.57	$18.60
06/02/2003	PENALTY	1st year letter & recording	$16.00	$160.17
06/02/2003	INTEREST	Monthly Interest	$1.10	$144.17
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$143.07
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.62	$141.57
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.65	$134.95
09/23/2002	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3318	$-1,118.54	$132.30
09/23/2002	ADJUSTMENT	Wrong amount of check BANK: 94-158/1242 NUM: 3318	$1,118.54	$1,250.84
09/20/2002	VOID	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3318	$-1,118.54	$132.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$40.48	$1,250.84
07/08/2002	BILL	WADSWORTH, CHARLES JR. & VERLA	$1,210.36	$1,210.36
04/18/2002	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-158/1242 NUM: 3051	$-177.15	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.60	$177.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.34	$167.55
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.13	$162.21
08/27/2001	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 2372	$-999.52	$160.08
07/10/2001	BILL	WADSWORTH, CHARLES JR. & VERLA	$1,159.60	$1,159.60
04/24/2001	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 2697	$-1,393.93	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.82	$1,393.93
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$66.15	$1,313.11
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$52.52	$1,246.96
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$39.93	$1,194.44
07/11/2000	BILL	WADSWORTH, CHARLES JR. & VERLA	$1,154.51	$1,154.51
05/16/2000	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 1580	$-35.02	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$35.02
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.31	$34.02
01/12/2000	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 1146	$-32.71	$32.71
10/06/1999	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 1213	$-32.71	$65.42
08/05/1999	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 994	$-978.77	$98.13
07/13/1999	BILL	WADSWORTH, CHARLES JR. & VERLA	$1,076.90	$1,076.90
04/30/1999	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 0868	$-1,300.57	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$75.13	$1,300.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$62.49	$1,225.44
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$50.49	$1,162.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$39.12	$1,112.46
07/14/1998	BILL	WADSWORTH, CHARLES JR. & VERLA	$1,073.34	$1,073.34
04/28/1998	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 488	$-2,314.84	$0.00
04/28/1998	PAYMENT	WADSWORTH, CHARLES JR. & VERLA CHECK BANK: 94-8401/3224 NUM: 129	$-400.00	$2,314.84
04/01/1998	INTEREST	Monthly Interest	$8.99	$2,714.84
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$75.05	$2,705.85
03/02/1998	INTEREST	Monthly Interest	$8.99	$2,630.80
02/02/1998	INTEREST	Monthly Interest	$8.99	$2,621.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$62.44	$2,612.82
01/02/1998	INTEREST	Monthly Interest	$8.99	$2,550.38
12/01/1997	INTEREST	Monthly Interest	$8.99	$2,541.39
11/03/1997	INTEREST	Monthly Interest	$8.99	$2,532.40
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$50.45	$2,523.41
10/01/1997	INTEREST	Monthly Interest	$8.99	$2,472.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$39.10	$2,463.97
09/02/1997	INTEREST	Monthly Interest	$8.99	$2,424.87
08/04/1997	INTEREST	Monthly Interest	$8.99	$2,415.88
07/14/1997	BILL	WADSWORTH, CHARLES JR. & VERLA	$1,072.15	$2,406.89
07/01/1997	INTEREST	Monthly Interest	$8.99	$1,334.74
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$1,325.75
06/02/1997	INTEREST	Monthly Interest	$8.99	$1,317.75
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$1,308.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$75.54	$1,307.26
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$62.75	$1,231.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$50.63	$1,168.97
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$39.17	$1,118.34
07/15/1996	BILL	WADSWORTH, CHARLES E. JR. ET A	$1,079.17	$1,079.17