Tax Account 011-180-28

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Owners

WILLIAMS,BEN & AMANDA FMLY TRST
PO BOX 386
ALAMO, NV 89001

Account Summary

Account ID	011-180-28
Account Type	Real Estate
Location	0 HIKO
Balance	$631.42
Currently Due	$482.42

Account ID

011-180-28

Account Type

Real Estate

Location

0
HIKO

Balance

$631.42

Currently Due

$482.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.36
Total	$631.42
Paid	$0.00
Balance	$631.42
Due	$482.42
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

$609.36

Total

$631.42

Paid

$0.00

Balance

$631.42

Due

$482.42

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	Past due	$162.36	$6.49	$162.36	$0.00	$168.85
2	10/07/2024	10/17/2024	Past due	$149.00	$15.57	$149.00	$0.00	$333.42
3	01/06/2025	01/16/2025	Due	$149.00	$0.00	$149.00	$0.00	$482.42
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$631.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.36	$0.00	$609.36	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$609.36	$6.49	$615.85	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$610.11	$0.00	$610.11	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$610.11	$22.10	$632.21	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$610.11	$0.42	$610.53	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$610.11	$0.00	$610.11	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$615.11	$0.00	$615.11	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$605.00	$0.00	$605.00	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$600.11	$0.00	$600.11	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$600.11	$0.00	$600.11	$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	.00	10.00	10.00
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	$15.57	$631.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.49	$615.85
07/03/2024	BILL	WILLIAMS,BEN & AMANDA FMLY TRST	$609.36	$609.36
08/13/2023	PAYMENT	WILLIAMS,BEN & AMANDA CHECK 2009	$-609.36	$0.00
07/13/2023	BILL	WILLIAMS,BEN & AMANDA FMLY TRS	$609.36	$609.36
10/03/2022	PAYMENT	WILLIAMS, AMANDA CHECK NUM: 2060	$-6.49	$0.00
09/15/2022	PAYMENT	WILLIAMS,BEN & AMANDA CHECK NUM: 2056	$-609.36	$6.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.49	$615.85
07/07/2022	BILL	WILLIAMS,BEN & AMANDA FMLY TRS	$609.36	$609.36
08/19/2021	PAYMENT	WILLIAMS,BEN & AMANDA CHECK NUM: 1069	$-610.11	$0.00
07/12/2021	BILL	WILLIAMS,BEN & AMANDA FMLY TRS	$610.11	$610.11
04/02/2021	PAYMENT	ROCKY MOUNTAIN GRADING, LLC CHECK NUM: 2903	$-322.10	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$322.10
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.00	$321.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.00	$306.00
12/04/2020	PAYMENT	WADSWORTH, BYRONA CHECK NUM: 2615490111	$-150.00	$300.00
11/20/2020	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2606082239	$-160.11	$450.00
10/21/2020	BILL	WADSWORTH, FAMILY TRUST	$610.11	$610.11
01/06/2020	PAYMENT	WADSWORTH, BYRONA CASH	$-0.32	$0.00
12/16/2019	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2559511816	$-160.10	$0.32
12/16/2019	ADJUSTMENT	Check amt less than amt due NUM: 2559511816	$160.42	$160.42
12/16/2019	VOID	WADSWORTH, BYRONA L CHECK NUM: 2559511816	$-160.42	$0.00
11/18/2019	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 25555061714	$-140.00	$160.42
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$300.42
09/09/2019	PAYMENT	WADSWORTH, BYRONA CHECK NUM: 2544515070	$-160.00	$300.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.40	$460.40
08/28/2019	PAYMENT	WADSWORTH, BYRONA CHECK NUM: 2542190305	$-150.11	$460.00
07/03/2019	BILL	WADSWORTH, FAMILY TRUST	$610.11	$610.11
02/25/2019	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2520961213	$-150.00	$0.00
01/02/2019	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2514282773	$-150.00	$150.00
09/26/2018	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2504099365	$-150.00	$300.00
08/13/2018	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2499423923	$-160.11	$450.00
07/03/2018	BILL	WADSWORTH, FAMILY TRUST	$610.11	$610.11
10/02/2017	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2467112963	$-150.00	$0.00
09/05/2017	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2464293276	$-300.00	$150.00
08/14/2017	PAYMENT	WADSWORTH, BYRONA CHECK NUM: 2462527528	$-165.11	$450.00
07/03/2017	BILL	WADSWORTH, FAMILY TRUST	$615.11	$615.11
01/03/2017	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2696	$-150.00	$0.00
11/15/2016	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2680	$-150.00	$150.00
09/08/2016	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2664	$-150.00	$300.00
08/04/2016	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2651	$-155.00	$450.00
07/01/2016	BILL	WADSWORTH, FAMILY TRUST	$605.00	$605.00
10/26/2015	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2579	$-300.00	$0.00
09/24/2015	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2565	$-150.00	$300.00
08/10/2015	PAYMENT	WADSWORTH, BYRONA CHECK NUM: 2554	$-150.11	$450.00
07/01/2015	BILL	WADSWORTH, FAMILY TRUST	$600.11	$600.11
10/29/2014	PAYMENT	WADSWORTH, BYRONA L. CHECK NUM: 2469	$-150.00	$0.00
09/24/2014	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2458	$-300.00	$150.00
08/12/2014	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2444	$-150.11	$450.00
07/07/2014	BILL	WADSWORTH, FAMILY TRUST	$600.11	$600.11
11/22/2013	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2361	$-300.00	$0.00
09/09/2013	PAYMENT	WADSWORTH, BYRONA L. CHECK NUM: 2335	$-150.00	$300.00
07/29/2013	PAYMENT	WADSWORTH, BYRONA L. CHECK NUM: 2322	$-150.11	$450.00
07/01/2013	BILL	WADSWORTH, FAMILY TRUST	$600.11	$600.11
12/06/2012	PAYMENT	WADSWORTH, BYRONA L. CHECK BANK: 94-8426/3224 NUM: 2246	$-150.02	$0.00
11/02/2012	PAYMENT	WADSWORTH, BYRONA L. CHECK BANK: 94-8426/3224 NUM: 2233	$-150.02	$150.02
10/05/2012	PAYMENT	WADSWORTH, BYRONA L. CHECK BANK: 94-8426/3224 NUM: 2223	$-150.02	$300.04
08/09/2012	PAYMENT	WADSWORTH, BYRONA L. CHECK BANK: 94-8426/3224 NUM: 2201	$-150.05	$450.06
07/06/2012	BILL	WADSWORTH, FAMILY TRUST	$600.11	$600.11
02/24/2012	PAYMENT	WADSWORTH, BYRONA CHECK BANK: 94-8426/3224 NUM: 2284	$-167.64	$0.00
12/21/2011	PAYMENT	WADSWORTH, BYRONA CHECK BANK: 94-8426/3224 NUM: 2262	$-167.64	$167.64
09/28/2011	PAYMENT	WADSWORTH, BYRONA L CHECK BANK: 94-8426 NUM: 2236	$-167.64	$335.28
08/02/2011	PAYMENT	WADSWORTH, BYRONA CHECK BANK: 94-8426/3224 NUM: 2216	$-167.65	$502.92
07/06/2011	BILL	WADSWORTH, FAMILY TRUST	$670.57	$670.57
02/25/2011	PAYMENT	WADSWORTH, BYRONA L. CHECK BANK: 94-8426 NUM: 2157	$-167.64	$0.00
12/27/2010	PAYMENT	WADSWORTH, BYRONA CHECK BANK: 94-8426/3224 NUM: 2138	$-167.64	$167.64
09/28/2010	PAYMENT	WADSWORTH,BYRONA CHECK BANK: 94-8426/3224 NUM: 2093	$-167.64	$335.28
08/11/2010	PAYMENT	WADSWORTH, BYRONA CHECK BANK: 94-8426/3224 NUM: 2089	$-167.65	$502.92
07/08/2010	BILL	WADSWORTH, FAMILY TRUST	$670.57	$670.57
02/22/2010	PAYMENT	WADSWORTH, BYRONA CHECK BANK: 94-8426/3224 NUM: 2024	$-202.50	$0.00
12/28/2009	PAYMENT	WADSWORTH, BYRONA L CHECK BANK: 94-8426 NUM: 2014	$-202.50	$202.50
09/29/2009	PAYMENT	WADSWORTH, BRYONA CHECK BANK: 94-8426/3224 NUM: 1979	$-202.50	$405.00
08/12/2009	PAYMENT	WADSWORTH, BYRONA CHECK BANK: 94-8426/3224 NUM: 1964	$-202.53	$607.50
07/09/2009	BILL	WADSWORTH, FAMILY TRUST	$810.03	$810.03
02/25/2009	PAYMENT	WADSWORTH, BYRONA CHECK BANK: 62-38/311 NUM: 91825996	$-188.02	$0.00
01/05/2009	PAYMENT	WADSWORTH,BYRONA CHECK BANK: 94-8426/3224 NUM: 1900	$-188.03	$188.02
08/12/2008	PAYMENT	WADSWORTH, JERALD CHECK BANK: 94-8412/3224 NUM: 7780	$-376.08	$376.05
07/10/2008	BILL	WADSWORTH, FAMILY TRUST	$752.13	$752.13
08/13/2007	PAYMENT	WADSWORTH, JERALD CHECK BANK: 94-8412/3224 NUM: 1795	$-350.00	$0.00
08/13/2007	PAYMENT	WADSWORTH, JERALD CHECK BANK: 94-8412/3224 NUM: 7731	$-346.43	$350.00
07/05/2007	BILL	WADSWORTH, FAMILY TRUST	$696.43	$696.43
08/15/2006	PAYMENT	BYCO BUILDERS CHECK BANK: 94-8412/3224 NUM: 10555	$-644.84	$0.00
07/11/2006	BILL	WADSWORTH, FAMILY TRUST	$644.84	$644.84
08/09/2005	PAYMENT	BYCO BUILDERS CHECK BANK: 94-8412/3224 NUM: 10335	$-599.85	$0.00
07/15/2005	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$599.85	$599.85
08/03/2004	PAYMENT	BYCO BUILDERS CHECK BANK: 94-8412/3224 NUM: 9312	$-597.26	$0.00
07/07/2004	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$597.26	$597.26
01/07/2004	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1242 NUM: 1336	$-299.80	$0.00
07/25/2003	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169 NUM: 1237	$-299.81	$299.80
07/09/2003	BILL	WADSWORTH, D. CLAYTON & MYRNA	$599.61	$599.61
02/24/2003	PAYMENT	WADSWORTH, MYRNA & CLAY CHECK BANK: 94-169 NUM: 1143	$-140.92	$0.00
12/30/2002	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK BANK: 94-169/1212 NUM: 1096	$-140.92	$140.92
09/27/2002	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK BANK: 94-169 NUM: 1033	$-140.92	$281.84
08/05/2002	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1212 NUM: 995	$-140.93	$422.76
07/08/2002	BILL	WADSWORTH, D. CLAYTON & MYRNA	$563.69	$563.69
02/27/2002	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK BANK: 94-169/1212 NUM: 894	$-184.67	$0.00
12/31/2001	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK BANK: 94-169/1212 NUM: 850	$-184.67	$184.67
09/24/2001	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK BANK: 94-169/1212 NUM: 787	$-184.67	$369.34
08/13/2001	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK BANK: 94-169/1212 NUM: 760	$-185.05	$554.01
07/10/2001	BILL	WADSWORTH, D. CLAYTON & MYRNA	$739.06	$739.06
11/22/2000	PAYMENT	LAWSON, JAY CHECK BANK: 94-72/1224 NUM: 5855	$-273.88	$0.00
10/02/2000	PAYMENT	LINN, GAYNEL CHECK BANK: 11-7000/3210 NUM: 1530	$-136.94	$273.88
10/02/2000	ADJUSTMENT	wrong payor BANK: 11-7000/3210 NUM: 1530	$136.94	$410.82
09/29/2000	VOID	WADSWORTH, D. CLAYTON & MYRNA CHECK BANK: 11-7000/3210 NUM: 1530	$-136.94	$273.88
08/09/2000	PAYMENT	LINN, GAYNEL CHECK BANK: 11-7000/3210 NUM: 1465	$-137.35	$410.82
07/11/2000	BILL	WADSWORTH, D. CLAYTON & MYRNA	$548.17	$548.17
03/06/2000	PAYMENT	WADSWORTH, CLAY CHECK BANK: 95-169/1212 NUM: 416	$-136.34	$0.00
12/27/1999	PAYMENT	WADSWORTH, CLAY CHECK BANK: 62-14/311 NUM: 4652	$-136.34	$136.34
09/27/1999	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK BANK: 94-169/1212 NUM: 297	$-136.34	$272.68
07/21/1999	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK BANK: 94-169/1212 NUM: 253	$-136.74	$409.02
07/13/1999	BILL	WADSWORTH, D. CLAYTON & MYRNA	$545.76	$545.76
02/22/1999	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK	$-128.16	$0.00
01/14/1999	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK	$-128.16	$128.16
09/30/1998	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK	$-128.16	$256.32
07/24/1998	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK	$-128.49	$384.48
07/14/1998	BILL	WADSWORTH, D. CLAYTON & MYRNA	$512.97	$512.97
02/17/1998	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK	$-103.44	$0.00
12/09/1997	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK	$-103.44	$103.44
09/25/1997	PAYMENT	WADSWORTH, D. CLAYTON & MYRNA CHECK	$-103.44	$206.88
08/07/1997	PAYMENT	WADSWORTH, MYRNA & CLAY CHECK	$-103.85	$310.32
07/14/1997	BILL	WADSWORTH, D. CLAYTON & MYRNA	$414.17	$414.17
11/15/1996	PAYMENT	WADSWORTH, MYRNA & CLAY	$-171.14	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.14	$171.14
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$167.00
07/15/1996	BILL	WADSWORTH, D. CLAYTON & MYRNA	$165.34	$165.34