Tax Account 011-160-33

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Owners

WADSWORTH, LAMONT & ANNETTE
1451 WADSWORTH RANCH ROAD
HIKO, NV 89017-0000

Account Summary

Account ID	011-160-33
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-160-33

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.13
Total	$86.13
Paid	$86.13
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

$86.13

Total

$86.13

Paid

$86.13

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	$86.13	$0.00	$86.13	$86.13	$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	$80.49	$12.07	$92.56	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,455.84	$317.05	$1,772.89	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$74.32	$17.55	$91.87	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$74.29	$11.14	$85.43	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$73.28	$6.59	$79.87	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$79.08	$18.49	$97.57	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$81.12	$18.95	$100.07	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$67.28	$4.26	$71.54	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$58.35	$13.92	$72.27	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$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	S38	Pah Lake/Ash Springs	1380.00	1380.00	.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	$-86.13	$0.00
07/03/2024	BILL	WADSWORTH, LAMONT & ANNETTE	$86.13	$86.13
03/06/2024	PAYMENT	WADSWORTH CATTLE CHECK 1842	$-12.07	$0.00
02/26/2024	PAYMENT	WADSWORTH CATTLE CHECK 1839	$-80.49	$12.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$92.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$87.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$83.71
07/13/2023	BILL	WADSWORTH, LAMONT & ANNETTE	$80.49	$80.49
04/03/2023	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1791	$-1,772.89	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$1,772.89
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$101.91	$1,771.64
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$86.39	$1,669.73
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$71.19	$1,583.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$56.31	$1,512.15
07/07/2022	BILL	WADSWORTH, LAMONT & ANNETTE	$1,455.84	$1,455.84
03/31/2022	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1717	$-91.87	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$91.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.20	$90.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.46	$85.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.72	$81.01
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.97	$77.29
07/12/2021	BILL	WADSWORTH, LAMONT & ANNETTE	$74.32	$74.32
02/18/2021	PAYMENT	WADSWORTH CATTLE1108008 CHECK NUM: 1631	$-85.43	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.46	$85.43
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.71	$80.97
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.97	$77.26
10/21/2020	BILL	WADSWORTH, LAMONT & ANNETTE	$74.29	$74.29
01/06/2020	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 1549	$-3.66	$0.00
11/27/2019	PAYMENT	WADSWORTH, ANNETTE CHECK NUM: 1487	$-76.21	$3.66
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.66	$79.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.93	$76.21
07/03/2019	BILL	WADSWORTH, LAMONT & ANNETTE	$73.28	$73.28
04/25/2019	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1514	$-97.57	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$97.57
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.54	$96.47
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.74	$90.93
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.95	$86.19
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.16	$82.24
07/03/2018	BILL	WADSWORTH, LAMONT & ANNETTE	$79.08	$79.08
05/01/2018	PAYMENT	WADSWORTH, LAMONT CREDIT: D	$-100.07	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$100.07
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.68	$98.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.87	$93.29
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.06	$88.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.24	$84.36
07/03/2017	BILL	WADSWORTH, LAMONT C & ANNETTE	$81.12	$81.12
05/03/2017	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1332	$-4.26	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$4.26
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$3.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.16	$2.98
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$2.82
09/15/2016	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1288	$-67.28	$2.69
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.69	$69.97
07/01/2016	BILL	WADSWORTH, LAMONT C & ANNETTE	$67.28	$67.28
04/05/2016	PAYMENT	WADSWORTH CATTLE CHECK NUM: 1274	$-72.27	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$72.27
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.08	$71.18
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.50	$67.10
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.92	$63.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.33	$60.68
07/01/2015	BILL	WADSWORTH, LAMONT C & ANNETTE	$58.35	$58.35
08/18/2014	PAYMENT	WADSWORTH, CHARLES CHECK NUM: 7276	$-54.04	$0.00
07/07/2014	BILL	WADSWORTH, CHARLES JR. & VERLA	$54.04	$54.04
08/20/2013	PAYMENT	WADSWORTH, VERLA CHECK NUM: 7028	$-50.04	$0.00
07/01/2013	BILL	WADSWORTH, CHARLES JR. & VERLA	$50.04	$50.04
08/23/2012	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6779	$-46.41	$0.00
07/06/2012	BILL	WADSWORTH, CHARLES JR. & VERLA	$46.41	$46.41
03/29/2012	PAYMENT	WADSWORTH, CHARLES JR. & VERLA CHECK BANK: 94-156/1242 NUM: 6724	$-4.10	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$4.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$3.98
01/05/2012	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-156/1242 NUM: 6685	$-42.96	$3.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.15	$46.84
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$44.69
07/06/2011	BILL	WADSWORTH, CHARLES JR. & VERLA	$42.97	$42.97
08/17/2010	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-158 NUM: 6377	$-42.99	$0.00
07/08/2010	BILL	WADSWORTH, CHARLES JR. & VERLA	$42.99	$42.99
03/08/2010	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6266	$-9.95	$0.00
01/07/2010	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6204	$-9.95	$9.95
10/06/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-8426/3224 NUM: 786	$-9.95	$19.90
08/18/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6103	$-1,334.75	$29.85
07/09/2009	BILL	WADSWORTH, CHARLES JR. & VERLA	$1,364.60	$1,364.60
02/24/2009	PAYMENT	WADSWORTH, VERLA & CHARLES CHECK BANK: 94-158 NUM: 6050	$-10.52	$0.00
02/12/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-8426/3224 NUM: 756	$-18.46	$10.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.92	$28.98
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.37	$28.06
08/13/2008	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5917	$-1,334.05	$27.69
07/10/2008	BILL	WADSWORTH, CHARLES JR. & VERLA	$1,361.74	$1,361.74
08/29/2007	PAYMENT	WILLIAMS, EARLENE/WADSWORTH,C CHECK BANK: 94-158 NUM: 5681	$-1,027.80	$0.00
07/05/2007	BILL	WADSWORTH, CHARLES JR. & VERLA	$1,027.80	$1,027.80