Tax Account 012-200-06

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Owners

WADSWORTH, JOHN MILTON TRUST
4566 W.5600 N.
CLIFTON, ID 83228-0000

Account Summary

Account ID	012-200-06
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-06

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.57
Total	$38.57
Paid	$38.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.57

Total

$38.57

Paid

$38.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$38.57	$0.00	$38.57	$38.57	$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	$36.45	$1.46	$37.91	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$34.49	$0.00	$34.49	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$32.68	$0.00	$32.68	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$31.24	$0.00	$31.24	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$30.24	$0.00	$30.24	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$29.21	$0.00	$29.21	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$28.39	$0.00	$28.39	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$17.35	$0.00	$17.35	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$16.23	$0.00	$16.23	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$15.03	$5.80	$20.83	$0.00	$0.00	2.7485	9.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	WADSWORTH, JOHN M CHECK 1591	$-38.57	$0.00
07/03/2024	BILL	WADSWORTH, JOHN MILTON TRUST	$38.57	$38.57
10/11/2023	PAYMENT	WADSWORTH, JOHN M. CHECK 1582	$-37.91	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$37.91
07/13/2023	BILL	WADSWORTH, JOHN MILTON TRUST	$36.45	$36.45
08/17/2022	PAYMENT	WAITE, EVE W CHECK NUM: 1533	$-34.49	$0.00
07/07/2022	BILL	WADSWORTH, JOHN MILTON TRUST	$34.49	$34.49
08/30/2021	PAYMENT	WAITE, EVE W CHECK NUM: 1522	$-32.68	$0.00
07/12/2021	BILL	WADSWORTH, JOHN MILTON TRUST	$32.68	$32.68
11/18/2020	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1513	$-31.24	$0.00
10/21/2020	BILL	WADSWORTH, JOHN MILTON TRUST	$31.24	$31.24
03/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1554	$-30.24	$0.00
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-2.52	$30.24
03/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1554	$30.24	$32.76
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2.52
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.08	$1.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.07	$1.34
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.06	$1.27
09/03/2019	VOID	WADSWORTH, JOHN CHECK NUM: 1554	$-30.24	$1.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.21	$31.45
07/03/2019	BILL	WADSWORTH, JOHN MILTON TRUST	$30.24	$30.24
08/02/2018	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1480	$-29.21	$0.00
07/03/2018	BILL	WADSWORTH, JOHN MILTON TRUST	$29.21	$29.21
08/23/2017	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1494	$-28.39	$0.00
07/03/2017	BILL	WADSWORTH, JOHN MILTON TRUST	$28.39	$28.39
08/12/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1348	$-17.35	$0.00
07/01/2016	BILL	WADSWORTH, JOHN & MARGARET	$17.35	$17.35
08/14/2015	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1431	$-16.23	$0.00
07/01/2015	BILL	WADSWORTH, JOHN & MARGARET	$16.23	$16.23
04/02/2015	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1280	$-20.83	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$20.83
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.05	$18.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$17.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$16.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.63
07/07/2014	BILL	WADSWORTH, JOHN & MARGARET	$15.03	$15.03
09/30/2013	PAYMENT	WADSWORTH, JOHN M. CHECK NUM: 9075	$-14.48	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.56	$14.48
07/01/2013	BILL	WADSWORTH, JOHN & MARGARET	$13.92	$13.92
03/08/2013	PAYMENT	WADSWORTH, JOHN CHECK NUM: 8738	$-14.82	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.77	$14.82
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.64	$14.05
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.41
07/06/2012	BILL	WADSWORTH, JOHN & MARGARET	$12.89	$12.89
04/24/2012	PAYMENT	WADSWORTH, JOHN M. CHECK BANK: 94-156/1242 NUM: 8402	$-15.72	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.90	$15.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.77	$14.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.64	$14.05
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.41
07/06/2011	BILL	WADSWORTH, JOHN & MARGARET	$12.89	$12.89
03/15/2011	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 8020	$-17.28	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.90	$17.28
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.75	$16.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.60	$15.63
07/08/2010	BILL	WADSWORTH, JOHN & MARGARET	$15.03	$15.03
03/22/2010	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 7665	$-32.30	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.85	$32.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.59	$30.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.06	$27.54
07/09/2009	BILL	WADSWORTH, JOHN & MARGARET	$26.48	$26.48
02/23/2009	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 7285	$-36.76	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.92	$36.76
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$34.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$33.24
07/10/2008	BILL	WADSWORTH, JOHN & MARGARET	$31.96	$31.96
03/27/2008	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6871	$-36.08	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.07	$36.08
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.77	$34.01
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.48	$32.24
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.18	$30.76
07/05/2007	BILL	WADSWORTH, JOHN & MARGARET	$29.58	$29.58
02/27/2007	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6397	$-29.50	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.54	$29.50
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$27.96
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.03	$26.68
07/11/2006	BILL	WADSWORTH, JOHN & MARGARET	$25.65	$25.65
04/06/2006	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6139	$-29.09	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.67	$29.09
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.43	$27.42
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.19	$25.99
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.95	$24.80
07/15/2005	BILL	WADSWORTH, JOHN & MARGARET	$23.85	$23.85
03/02/2005	PAYMENT	WADWWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 5865	$-26.03	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.36	$26.03
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.13	$24.67
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.91	$23.54
07/07/2004	BILL	WADSWORTH, JOHN & MARGARET	$22.63	$22.63
03/11/2004	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 5576	$-24.83	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.30	$24.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.08	$23.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.86	$22.45
07/09/2003	BILL	WADSWORTH, JOHN & MARGARET	$21.59	$21.59
01/03/2003	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1244 NUM: 5234	$-25.18	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.16	$25.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.92	$24.02
07/08/2002	BILL	WADSWORTH, JOHN & MARGARET	$23.10	$23.10
04/30/2002	PAYMENT	TREASURES FROM TRASH CHECK BANK: 94-156/1242 NUM: 305	$-27.65	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.59	$27.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.36	$26.06
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.13	$24.70
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.91	$23.57
07/10/2001	BILL	WADSWORTH, JOHN & MARGARET	$22.66	$22.66
01/16/2001	PAYMENT	WADSWORTH BROTHERS CHECK BANK: 94-156/1242 NUM: 1709	$-24.35	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$24.35
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.89	$23.23
07/11/2000	BILL	WADSWORTH, JOHN & MARGARET	$22.34	$22.34
03/29/2000	PAYMENT	WADSWORTH, JOHN M CHECK BANK: 51-7218/2211 NUM: 343	$-25.65	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.47	$25.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.26	$24.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.05	$22.92
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.84	$21.87
07/13/1999	BILL	WADSWORTH, JOHN & MARGARET	$21.03	$21.03
08/18/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-20.45	$0.00
07/14/1998	BILL	WADSWORTH, JOHN & MARGARET	$20.45	$20.45
03/02/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-23.88	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.25	$23.88
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.04	$22.63
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.83	$21.59
07/14/1997	BILL	WADSWORTH, JOHN & MARGARET	$20.76	$20.76
10/23/1996	PAYMENT	WADSWORTH, JOHN M.	$-21.33	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.98	$21.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.78	$20.35
07/15/1996	BILL	WADSWORTH, JOHN & MARGARET	$19.57	$19.57