Tax Account 011-160-32

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Owners

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

Account Summary

Account ID	011-160-32
Account Type	Real Estate
Location	0 HIKO
Balance	$145.92
Currently Due	$97.92

Account ID

011-160-32

Account Type

Real Estate

Location

0
HIKO

Balance

$145.92

Currently Due

$97.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.81
Total	$206.73
Paid	$60.81
Balance	$145.92
Due	$97.92
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

$204.81

Total

$206.73

Paid

$60.81

Balance

$145.92

Due

$97.92

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	$60.81	$0.00	$60.81	$60.81	$0.00
2	10/07/2024	10/17/2024	Past due	$48.00	$1.92	$48.00	$0.00	$49.92
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$97.92
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$145.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.38	$15.96	$206.34	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$182.38	$29.34	$211.72	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$178.86	$28.78	$207.64	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$177.08	$17.81	$194.89	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$174.63	$13.54	$188.17	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$187.30	$29.99	$217.29	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$195.71	$31.56	$227.27	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$175.36	$19.37	$194.73	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$159.47	$25.25	$184.72	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$147.66	$0.00	$147.66	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$145.92
09/03/2024	PAYMENT	WADSWORTH CATTLE CHECK 1862	$-60.81	$144.00
07/03/2024	BILL	WADSWORTH, LAMONT & ANNETTE	$204.81	$204.81
03/06/2024	PAYMENT	WADSWORTH CATTLE CHECK 1842	$-15.96	$0.00
02/26/2024	PAYMENT	WADSWORTH CATTLE CHECK 1839	$-190.38	$15.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.72	$206.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$197.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$192.60
07/13/2023	BILL	WADSWORTH, LAMONT & ANNETTE	$190.38	$190.38
04/03/2023	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1791	$-211.72	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$211.72
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.77	$210.47
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.36	$197.70
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.82	$189.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.14	$184.52
07/07/2022	BILL	WADSWORTH, LAMONT & ANNETTE	$182.38	$182.38
03/31/2022	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1717	$-207.64	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$207.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.52	$206.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.21	$193.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.74	$185.71
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.11	$180.97
07/12/2021	BILL	WADSWORTH, LAMONT & ANNETTE	$178.86	$178.86
04/01/2021	PAYMENT	WADSWORTH, LAMONT & ANNETTE CHECK NUM: 1648	$-43.74	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$43.74
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.64	$42.64
02/18/2021	PAYMENT	WADSWORTH CATTLE1108008 CHECK NUM: 1631	$-151.15	$41.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.16	$192.15
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.75	$183.99
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.16	$179.24
10/21/2020	BILL	WADSWORTH, LAMONT & ANNETTE	$177.08	$177.08
04/01/2020	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 1558	$-88.84	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$88.84
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.10	$87.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.64	$83.64
01/06/2020	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 1549	$-42.03	$82.00
11/27/2019	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 1487	$-57.30	$124.03
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.63	$181.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.07	$176.70
07/03/2019	BILL	WADSWORTH, LAMONT & ANNETTE	$174.63	$174.63
04/25/2019	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1514	$-217.29	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$217.29
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.11	$216.19
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.60	$203.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.97	$194.48
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.21	$189.51
07/03/2018	BILL	WADSWORTH, LAMONT & ANNETTE	$187.30	$187.30
05/01/2018	PAYMENT	WADSWORTH, LAMONT CREDIT: D	$-227.27	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$227.27
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.70	$226.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.04	$212.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.29	$203.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.43	$198.14
07/03/2017	BILL	WADSWORTH, LAMONT C & ANNETTE	$195.71	$195.71
05/03/2017	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1332	$-145.37	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$145.37
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.95	$144.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.15	$135.32
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.20	$130.17
09/15/2016	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1288	$-49.36	$127.97
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$177.33
07/01/2016	BILL	WADSWORTH, LAMONT C & ANNETTE	$175.36	$175.36
04/05/2016	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1274	$-184.72	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$184.72
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.16	$183.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.23	$172.47
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.07	$165.24
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$161.17
07/01/2015	BILL	WADSWORTH, LAMONT C & ANNETTE	$159.47	$159.47
01/12/2015	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 46010	$-72.00	$0.00
10/07/2014	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 7266	$-36.00	$72.00
08/18/2014	PAYMENT	WADSWORTH, CHARLES CHECK NUM: 7276	$-39.66	$108.00
07/07/2014	BILL	WADSWORTH, CHARLES JR. & VERLA	$147.66	$147.66
03/05/2014	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 7156	$-34.00	$0.00
01/10/2014	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 7112	$-34.00	$34.00
10/08/2013	PAYMENT	WADSWORTH, VERLA CHECK NUM: 7015	$-34.00	$68.00
08/20/2013	PAYMENT	WADSWORTH, VERLA CHECK NUM: 7028	$-34.72	$102.00
07/01/2013	BILL	WADSWORTH, CHARLES JR. & VERLA	$136.72	$136.72
03/06/2013	PAYMENT	WADSWORTH, VERLA N. CHECK NUM: 6901	$-32.26	$0.00
01/08/2013	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6861	$-32.26	$32.26
09/13/2012	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6790	$-32.26	$64.52
08/23/2012	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6779	$-32.28	$96.78
07/06/2012	BILL	WADSWORTH, CHARLES JR. & VERLA	$129.06	$129.06
03/01/2012	PAYMENT	WADSWORTH, CHARLES, VERLA CHECK BANK: 94-156/1242 NUM: 6713	$-31.13	$0.00
01/05/2012	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-156/1242 NUM: 6685	$-31.13	$31.13
10/04/2011	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-8426/3224 NUM: 894	$-31.13	$62.26
08/17/2011	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-156/1242 NUM: 6530	$-31.13	$93.39
07/06/2011	BILL	WADSWORTH, CHARLES JR. & VERLA	$124.52	$124.52
03/08/2011	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-156 NUM: 6477	$-33.24	$0.00
01/05/2011	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6362	$-33.24	$33.24
10/15/2010	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5828	$-33.24	$66.48
08/17/2010	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-158 NUM: 6377	$-33.24	$99.72
07/08/2010	BILL	WADSWORTH, CHARLES JR. & VERLA	$132.96	$132.96
03/08/2010	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6266	$-30.87	$0.00
01/07/2010	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6204	$-30.87	$30.87
10/06/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-8426/3224 NUM: 786	$-30.87	$61.74
08/18/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6103	$-30.90	$92.61
07/09/2009	BILL	WADSWORTH, CHARLES JR. & VERLA	$123.51	$123.51
02/24/2009	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-158 NUM: 6050	$-32.69	$0.00
02/12/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-8426/3224 NUM: 756	$-57.34	$32.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.87	$90.03
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.15	$87.16
08/13/2008	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5917	$-28.67	$86.01
07/10/2008	BILL	WADSWORTH, CHARLES JR. & VERLA	$114.68	$114.68
08/29/2007	PAYMENT	WILLIAMS, EARLENE/WADSWORTH,C CHECK BANK: 94-158 NUM: 5681	$-107.23	$0.00
07/05/2007	BILL	WADSWORTH, CHARLES JR. & VERLA	$107.23	$107.23