Tax Account 012-200-07

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Owners

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

Account Summary

Account ID	012-200-07
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-07

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.83
Total	$67.83
Paid	$67.83
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

$67.83

Total

$67.83

Paid

$67.83

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	$67.83	$0.00	$67.83	$67.83	$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	$63.54	$2.54	$66.08	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$57.88	$0.00	$57.88	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$56.65	$0.00	$56.65	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$56.00	$0.00	$56.00	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$54.69	$0.00	$54.69	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$52.77	$0.00	$52.77	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$148.35	$2.58	$150.93	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$160.62	$1.60	$162.22	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$129.88	$22.11	$151.99	$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	$-67.83	$0.00
07/03/2024	BILL	WADSWORTH, JOHN MILTON TRUST	$67.83	$67.83
10/11/2023	PAYMENT	WADSWORTH, JOHN M. CHECK 1582	$-66.08	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$66.08
07/13/2023	BILL	WADSWORTH, JOHN MILTON TRUST	$63.54	$63.54
08/17/2022	PAYMENT	WAITE, EVE W CHECK NUM: 1533	$-59.57	$0.00
07/07/2022	BILL	WADSWORTH, JOHN MILTON TRUST	$59.57	$59.57
08/30/2021	PAYMENT	WAITE, EVE W CHECK NUM: 1522	$-57.88	$0.00
07/12/2021	BILL	WADSWORTH, JOHN MILTON TRUST	$57.88	$57.88
11/18/2020	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1513	$-56.65	$0.00
10/21/2020	BILL	WADSWORTH, JOHN MILTON TRUST	$56.65	$56.65
03/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1554	$-56.00	$0.00
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-3.73	$56.00
03/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1554	$56.00	$59.73
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$3.73
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.15	$2.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.13	$2.48
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$2.35
09/03/2019	VOID	WADSWORTH, JOHN CHECK NUM: 1554	$-56.00	$2.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.24	$58.24
07/03/2019	BILL	WADSWORTH, JOHN MILTON TRUST	$56.00	$56.00
08/02/2018	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1480	$-54.69	$0.00
07/03/2018	BILL	WADSWORTH, JOHN MILTON TRUST	$54.69	$54.69
08/23/2017	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1494	$-52.77	$0.00
07/03/2017	BILL	WADSWORTH, JOHN MILTON TRUST	$52.77	$52.77
05/01/2017	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1427	$-39.58	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$39.58
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.48	$38.48
12/14/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1399	$-37.00	$37.00
09/29/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1355	$-37.00	$74.00
08/12/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1348	$-37.35	$111.00
07/01/2016	BILL	WADSWORTH, JOHN & MARGARET	$148.35	$148.35
02/24/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1305	$-41.60	$0.00
01/22/2016	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1503	$-40.00	$41.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.60	$81.60
10/19/2015	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1457	$-40.00	$80.00
08/14/2015	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1431	$-40.62	$120.00
07/01/2015	BILL	WADSWORTH, JOHN & MARGARET	$160.62	$160.62
04/02/2015	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1280	$-151.99	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$151.99
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.09	$149.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.87	$140.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.29	$134.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$131.24
07/07/2014	BILL	WADSWORTH, JOHN & MARGARET	$129.88	$129.88
09/30/2013	PAYMENT	WADSWORTH, JOHN M. CHECK NUM: 9075	$-99.08	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.81	$99.08
07/01/2013	BILL	WADSWORTH, JOHN & MARGARET	$95.27	$95.27
03/08/2013	PAYMENT	WADSWORTH, JOHN CHECK NUM: 8738	$-72.01	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.76	$72.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.13	$68.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$65.12
07/06/2012	BILL	WADSWORTH, JOHN & MARGARET	$62.62	$62.62
04/24/2012	PAYMENT	WADSWORTH, JOHN M. CHECK BANK: 94-156/1242 NUM: 8402	$-77.40	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.44	$77.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.81	$72.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.17	$69.15
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.54	$65.98
07/06/2011	BILL	WADSWORTH, JOHN & MARGARET	$63.44	$63.44
03/15/2011	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 8020	$-59.80	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.12	$59.80
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.60	$56.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$54.08
07/08/2010	BILL	WADSWORTH, JOHN & MARGARET	$52.00	$52.00
03/22/2010	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 7665	$-58.75	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.37	$58.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.89	$55.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.41	$52.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$50.08
07/09/2009	BILL	WADSWORTH, JOHN & MARGARET	$48.15	$48.15
02/23/2009	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 7285	$-51.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.68	$51.42
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.24	$48.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$46.50
07/10/2008	BILL	WADSWORTH, JOHN & MARGARET	$44.71	$44.71
03/27/2008	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6871	$-51.64	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.96	$51.64
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.54	$48.68
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.12	$46.14
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$44.02
07/05/2007	BILL	WADSWORTH, JOHN & MARGARET	$42.33	$42.33
02/27/2007	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6397	$-44.47	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.32	$44.47
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.93	$42.15
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.55	$40.22
07/11/2006	BILL	WADSWORTH, JOHN & MARGARET	$38.67	$38.67
04/06/2006	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6139	$-47.64	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.73	$47.64
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.34	$44.91
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.95	$42.57
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.56	$40.62
07/15/2005	BILL	WADSWORTH, JOHN & MARGARET	$39.06	$39.06
03/02/2005	PAYMENT	WADWWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 5865	$-44.49	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.32	$44.49
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.93	$42.17
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$40.24
07/07/2004	BILL	WADSWORTH, JOHN & MARGARET	$38.69	$38.69
03/11/2004	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 5576	$-42.76	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.23	$42.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.86	$40.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.49	$38.67
07/09/2003	BILL	WADSWORTH, JOHN & MARGARET	$37.18	$37.18
01/03/2003	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1244 NUM: 5234	$-41.98	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.93	$41.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.54	$40.05
07/08/2002	BILL	WADSWORTH, JOHN & MARGARET	$38.51	$38.51
04/30/2002	PAYMENT	TREASURES FROM TRASH CHECK BANK: 94-156/1242 NUM: 305	$-66.82	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.83	$66.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.29	$62.99
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.74	$59.70
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$56.96
07/10/2001	BILL	WADSWORTH, JOHN & MARGARET	$54.77	$54.77
01/16/2001	PAYMENT	WADSWORTH BROTHERS CHECK BANK: 94-156/1242 NUM: 1709	$-63.45	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.91	$63.45
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.33	$60.54
07/11/2000	BILL	WADSWORTH, JOHN & MARGARET	$58.21	$58.21
03/29/2000	PAYMENT	WADSWORTH, JOHN M CHECK BANK: 51-7218/2211 NUM: 343	$-70.55	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.05	$70.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.47	$66.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.89	$63.03
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.31	$60.14
07/13/1999	BILL	WADSWORTH, JOHN & MARGARET	$57.83	$57.83
08/18/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-72.12	$0.00
07/14/1998	BILL	WADSWORTH, JOHN & MARGARET	$72.12	$72.12
03/02/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-85.86	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.48	$85.86
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.73	$81.38
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.99	$77.65
07/14/1997	BILL	WADSWORTH, JOHN & MARGARET	$74.66	$74.66
10/23/1996	PAYMENT	WADSWORTH, JOHN M.	$-81.36	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.73	$81.36
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.99	$77.63
07/15/1996	BILL	WADSWORTH, JOHN & MARGARET	$74.64	$74.64