Tax Account 011-200-45

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Owners

WADSWORTH, CHARLES & VERLA
PO BOX 271
ALAMO, NV 89001

Account Summary

Account ID	011-200-45
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-45

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.96
Total	$14.96
Paid	$14.96
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

$14.96

Total

$14.96

Paid

$14.96

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	$14.96	$0.00	$14.96	$14.96	$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	$14.60	$0.00	$14.60	$0.00	$0.00	2.9774	6.0
2022/2023 REAL ESTATE TAXES	$14.26	$0.00	$14.26	$0.00	$0.00	2.9774	6.0
2021/2022 REAL ESTATE TAXES	$13.93	$0.00	$13.93	$0.00	$0.00	2.9774	6.0
2020/2021 REAL ESTATE TAXES	$13.76	$0.00	$13.76	$0.00	$0.00	2.9774	6.0
2019/2020 REAL ESTATE TAXES	$13.58	$0.00	$13.58	$0.00	$0.00	2.9774	6.0
2018/2019 REAL ESTATE TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	2.9774	6.0
2017/2018 REAL ESTATE TAXES	$18.25	$0.00	$18.25	$0.00	$0.00	2.9774	6.0
2016/2017 REAL ESTATE TAXES	$7.95	$0.00	$7.95	$0.00	$0.00	2.9774	6.0
2015/2016 REAL ESTATE TAXES	$2.86	$0.00	$2.86	$0.00	$0.00	2.9774	6.0
2014/2015 REAL ESTATE TAXES	$2.65	$0.11	$2.76	$0.00	$0.00	2.9774	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
08/13/2024	PAYMENT	WILLIAMS, MARC CHECK 7966	$-14.96	$0.00
07/03/2024	BILL	WADSWORTH, CHARLES & VERLA	$14.96	$14.96
08/07/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7941	$-14.60	$0.00
07/13/2023	BILL	WADSWORTH, CHARLES & VERLA	$14.60	$14.60
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7912	$-14.26	$0.00
07/07/2022	BILL	WADSWORTH, CHARLES & VERLA	$14.26	$14.26
08/04/2021	PAYMENT	WADSWORTH, VERLA CHECK NUM: 1763	$-13.93	$0.00
07/12/2021	BILL	WADSWORTH, CHARLES & VERLA	$13.93	$13.93
11/19/2020	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7843	$-13.76	$0.00
10/21/2020	BILL	WADSWORTH, CHARLES & VERLA	$13.76	$13.76
08/21/2019	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1539	$-13.58	$0.00
07/03/2019	BILL	WADSWORTH, CHARLES & VERLA	$13.58	$13.58
08/13/2018	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1418	$-13.40	$0.00
07/03/2018	BILL	WADSWORTH, CHARLES & VERLA	$13.40	$13.40
08/22/2017	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 1017	$-18.25	$0.00
07/03/2017	BILL	WADSWORTH, CHARLES E & VERLA	$18.25	$18.25
08/15/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7641	$-7.95	$0.00
07/01/2016	BILL	WADSWORTH, CHARLES E & VERLA	$7.95	$7.95
08/18/2015	PAYMENT	WADSWORTH, VERLA CHECK NUM: 1125	$-2.86	$0.00
07/01/2015	BILL	WADSWORTH, CHARLES E & VERLA	$2.86	$2.86
09/03/2014	PAYMENT	WILLIAMS, MARC CREDIT: B NUM: 7534	$-2.76	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.11	$2.76
07/07/2014	BILL	WADSWORTH, CHARLES E & VERLA	$2.65	$2.65
08/20/2013	PAYMENT	WADSWORTH, VERLA CHECK NUM: 7028	$-2.45	$0.00
07/01/2013	BILL	WADSWORTH, CHARLES E & VERLA	$2.45	$2.45
08/23/2012	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6779	$-2.26	$0.00
07/06/2012	BILL	WADSWORTH, CHARLES E & VERLA	$2.26	$2.26
08/17/2011	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-156/1242 NUM: 6530	$-2.09	$0.00
07/06/2011	BILL	WADSWORTH, CHARLES E & VERLA	$2.09	$2.09
04/06/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7345	$-2.88	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$2.88
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.14	$2.71
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.45
07/08/2010	BILL	WADSWORTH, CHARLES E & VERLA	$2.36	$2.36
08/18/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6103	$-3.94	$0.00
07/09/2009	BILL	WADSWORTH, CHARLES E & VERLA	$3.94	$3.94
08/13/2008	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5917	$-4.60	$0.00
07/10/2008	BILL	WADSWORTH, CHARLES E & VERLA	$4.60	$4.60
08/29/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6872	$-4.27	$0.00
07/05/2007	BILL	WADSWORTH, CHARLES E & VERLA	$4.27	$4.27
08/04/2006	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94_158?1242 NUM: 5527	$-3.95	$0.00
07/11/2006	BILL	WADSWORTH, CHARLES E & VERLA	$3.95	$3.95
08/15/2005	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5018	$-3.67	$0.00
07/15/2005	BILL	WADSWORTH, CHARLES E & VERLA	$3.67	$3.67
08/23/2004	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 4476	$-3.48	$0.00
07/07/2004	BILL	WADSWORTH, CHARLES E & VERLA	$3.48	$3.48
05/10/2004	PAYMENT	WADSWORTH, VERLA & CHARLES E CHECK BANK: 94-158 NUM: 4318	$-5.05	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$5.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.23	$4.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.20	$3.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.17	$3.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$3.45
07/09/2003	BILL	WADSWORTH, CHARLES E & VERLA	$3.32	$3.32
09/23/2002	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3318	$-3.73	$0.00
09/23/2002	ADJUSTMENT	Wrong amount of check BANK: 94-158/1242 NUM: 3318	$3.73	$3.73
09/20/2002	VOID	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3318	$-3.73	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.14	$3.73
07/08/2002	BILL	WADSWORTH, CHARLES E & VERLA	$3.59	$3.59
08/27/2001	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 2372	$-8.12	$0.00
07/10/2001	BILL	WADSWORTH, CHARLES E & VERLA	$8.12	$8.12
09/11/2000	AMENDMENT	tax strike	$-22.89	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$22.89
07/11/2000	BILL	WADSWORTH, CHARLES ET AL	$22.01	$22.01
08/05/1999	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 994	$-21.73	$0.00
07/13/1999	BILL	WADSWORTH, CHARLES ET AL	$21.73	$21.73
04/30/1999	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 0868	$-24.79	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$24.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.22	$23.37
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.02	$22.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.81	$21.13
07/14/1998	BILL	WADSWORTH, CHARLES ET AL	$20.32	$20.32
04/28/1998	PAYMENT	WADSWORTH, CHARLES & VERLA CHECK BANK: 94-158/1242 NUM: 488	$-24.00	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.38	$24.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.18	$22.62
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.98	$21.44
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.79	$20.46
07/14/1997	BILL	WADSWORTH, CHARLES ET AL	$19.67	$19.67
05/05/1997	PAYMENT	WADSWORTH, CHARLES E OR VERLA CHECK BANK: 94-158/1242 NUM: 9676	$-1.77	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$1.77
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.02	$0.27
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.01	$0.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.01	$0.24
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.01	$0.23
07/15/1996	BILL	WADSWORTH, CHARLES ET AL	$0.22	$0.22