Tax Account 012-200-08

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Owners

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

Account Summary

Account ID	012-200-08
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-200-08

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$854.66
Total	$854.66
Paid	$854.66
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

$854.66

Total

$854.66

Paid

$854.66

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	$422.66	$0.00	$422.66	$422.66	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.86	$16.51	$828.37	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$772.23	$0.00	$772.23	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$691.06	$0.00	$691.06	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$661.70	$4.28	$665.98	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$596.80	$14.30	$611.10	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$497.11	$3.08	$500.19	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$439.34	$5.84	$445.18	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$412.59	$3.86	$416.45	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$394.57	$2.60	$397.17	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$241.86	$38.90	$280.76	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	266.75	266.75	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	266.75	266.75	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S35	Panaca Valley Water	266.75	266.75	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S35	Panaca Valley Water	222.29	222.29	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S35	Panaca Valley Water	222.29	222.29	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	177.84	177.84	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	177.83	177.83	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	133.37	133.37	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	133.37	133.37	.00	.00
2015-2016	S35	Panaca Valley Water	133.37	133.37	.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	$-854.66	$0.00
07/03/2024	BILL	WADSWORTH, JOHN MILTON TRUST	$854.66	$854.66
10/11/2023	PAYMENT	WADSWORTH, JOHN M. CHECK 1582	$-828.37	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.51	$828.37
07/13/2023	BILL	WADSWORTH, JOHN MILTON TRUST	$811.86	$811.86
08/17/2022	PAYMENT	WAITE, EVE W CHECK NUM: 1533	$-772.23	$0.00
07/07/2022	BILL	WADSWORTH, JOHN MILTON TRUST	$772.23	$772.23
08/30/2021	PAYMENT	WAITE, EVE W CHECK NUM: 1522	$-691.06	$0.00
07/12/2021	BILL	WADSWORTH, JOHN MILTON TRUST	$691.06	$691.06
12/15/2020	PAYMENT	WAITE, EVE W CHECK NUM: 1516	$-94.04	$0.00
12/15/2020	PAYMENT	WADSWORTH RANCHING CO CHECK NUM: 5172	$-231.24	$94.04
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.28	$325.28
11/18/2020	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1513	$-340.70	$321.00
10/21/2020	BILL	WADSWORTH, JOHN MILTON TRUST	$661.70	$661.70
03/31/2020	PAYMENT	WAITE, EVE W CHECK NUM: 1569	$-29.68	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$29.68
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.10	$28.58
12/02/2019	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1566	$-188.62	$27.48
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.47	$216.10
10/15/2019	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1559	$-102.00	$215.63
09/03/2019	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1554	$-290.80	$317.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.63	$608.43
07/03/2019	BILL	WADSWORTH, JOHN MILTON TRUST	$596.80	$596.80
12/12/2018	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1530	$-3.08	$0.00
11/26/2018	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1524	$-231.00	$3.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$234.08
08/02/2018	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1480	$-266.11	$231.00
07/03/2018	BILL	WADSWORTH, JOHN MILTON TRUST	$497.11	$497.11
01/29/2018	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1506	$-148.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.92	$148.92
12/08/2017	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1504	$-75.92	$146.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.92	$221.92
08/23/2017	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1494	$-220.34	$219.00
07/03/2017	BILL	WADSWORTH, JOHN MILTON TRUST	$439.34	$439.34
05/01/2017	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1427	$-72.86	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$72.86
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.76	$71.76
12/14/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1399	$-69.00	$69.00
09/29/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1355	$-69.00	$138.00
08/12/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1348	$-205.59	$207.00
07/01/2016	BILL	WADSWORTH, JOHN & MARGARET	$412.59	$412.59
02/24/2016	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1305	$-67.60	$0.00
01/22/2016	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1503	$-65.00	$67.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.60	$132.60
10/19/2015	PAYMENT	WADSWORTH, JOHN CHECK NUM: 1457	$-65.00	$130.00
08/14/2015	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1431	$-199.57	$195.00
07/01/2015	BILL	WADSWORTH, JOHN & MARGARET	$394.57	$394.57
04/02/2015	PAYMENT	WADSWORTH, JOHN M CHECK NUM: 1280	$-280.76	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$280.76
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.93	$278.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.91	$261.33
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.09	$250.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$244.33
07/07/2014	BILL	WADSWORTH, JOHN & MARGARET	$241.86	$241.86
09/30/2013	PAYMENT	WADSWORTH, JOHN M. CHECK NUM: 9075	$-226.31	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.36	$226.31
07/01/2013	BILL	WADSWORTH, JOHN & MARGARET	$223.95	$223.95
03/08/2013	PAYMENT	WADSWORTH, JOHN CHECK NUM: 8738	$-223.94	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.33	$223.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.18	$214.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$209.43
07/06/2012	BILL	WADSWORTH, JOHN & MARGARET	$207.36	$207.36
04/24/2012	PAYMENT	WADSWORTH, JOHN M. CHECK BANK: 94-156/1242 NUM: 8402	$-220.80	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.44	$220.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.64	$207.36
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.80	$198.72
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.92	$193.92
07/06/2011	BILL	WADSWORTH, JOHN & MARGARET	$192.00	$192.00
03/15/2011	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 8020	$-217.13	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.05	$217.13
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.03	$208.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$203.05
07/08/2010	BILL	WADSWORTH, JOHN & MARGARET	$201.04	$201.04
03/22/2010	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 7665	$-262.70	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.99	$262.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.28	$246.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.71	$236.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.28	$230.72
07/09/2009	BILL	WADSWORTH, JOHN & MARGARET	$228.44	$228.44
02/23/2009	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 7285	$-229.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.55	$229.08
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.30	$219.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$214.23
07/10/2008	BILL	WADSWORTH, JOHN & MARGARET	$212.11	$212.11
03/27/2008	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6871	$-228.66	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.92	$228.66
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.95	$214.74
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.97	$205.79
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.99	$200.82
07/05/2007	BILL	WADSWORTH, JOHN & MARGARET	$198.83	$198.83
02/27/2007	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6397	$-186.15	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.76	$186.15
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.31	$178.39
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$174.08
07/11/2006	BILL	WADSWORTH, JOHN & MARGARET	$172.36	$172.36
04/06/2006	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 6139	$-187.15	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.39	$187.15
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.32	$175.76
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.07	$168.44
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$164.37
07/15/2005	BILL	WADSWORTH, JOHN & MARGARET	$162.74	$162.74
03/02/2005	PAYMENT	WADWWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 5865	$-167.76	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.99	$167.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.88	$160.77
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.55	$156.89
07/07/2004	BILL	WADSWORTH, JOHN & MARGARET	$155.34	$155.34
03/11/2004	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1242 NUM: 5576	$-158.38	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.60	$158.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.67	$151.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.47	$148.11
07/09/2003	BILL	WADSWORTH, JOHN & MARGARET	$146.64	$146.64
01/03/2003	PAYMENT	WADSWORTH, JOHN CHECK BANK: 94-156/1244 NUM: 5234	$-151.70	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.66	$151.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$148.04
07/08/2002	BILL	WADSWORTH, JOHN & MARGARET	$146.57	$146.57
04/30/2002	PAYMENT	TREASURES FROM TRASH CHECK BANK: 94-156/1242 NUM: 305	$-174.60	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.63	$174.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.84	$163.97
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.80	$157.13
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.53	$153.33
07/10/2001	BILL	WADSWORTH, JOHN & MARGARET	$151.80	$151.80
04/09/2001	PAYMENT	WADSWORTH BROTHERS CHECK BANK: 94-156/1242 NUM: 1766	$-19.60	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.75	$19.60
01/16/2001	PAYMENT	WADSWORTH BROTHERS CHECK BANK: 94-156/1242 NUM: 1709	$-140.05	$18.85
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.84	$158.90
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.54	$155.06
07/11/2000	BILL	WADSWORTH, JOHN & MARGARET	$153.52	$153.52
03/29/2000	PAYMENT	WADSWORTH, JOHN M CHECK BANK: 51-7218/2211 NUM: 343	$-171.63	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.45	$171.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.72	$161.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.74	$154.46
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.50	$150.72
07/13/1999	BILL	WADSWORTH, JOHN & MARGARET	$149.22	$149.22
12/10/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-90.41	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.19	$90.41
08/18/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-30.00	$89.22
07/14/1998	BILL	WADSWORTH, JOHN & MARGARET	$119.22	$119.22
03/02/1998	PAYMENT	WADSWORTH, JOHN M. CHECK	$-128.06	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.34	$128.06
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.97	$122.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.19	$119.75
07/14/1997	BILL	WADSWORTH, JOHN & MARGARET	$118.56	$118.56
03/27/1997	PAYMENT	WADSWORTH, JOHN & MARGARET	$-1.11	$0.00
03/18/1997	PAYMENT	WADSWORTH, JOHN M.	$-27.87	$1.11
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.11	$28.98
10/23/1996	PAYMENT	WADSWORTH, JOHN M.	$-87.76	$27.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.80	$115.63
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.12	$112.83
07/15/1996	BILL	WADSWORTH, JOHN & MARGARET	$111.71	$111.71