Tax Account 012-200-25

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Owners

WADSWORTH, PRESTON DON & SARAH ELIZABETH
PO BOX 804
LOGANDALE, NV 89021

Account Summary

Account ID	012-200-25
Account Type	Real Estate
Location	0 PANACA
Balance	$350.00
Currently Due	$175.00

Account ID

012-200-25

Account Type

Real Estate

Location

0
PANACA

Balance

$350.00

Currently Due

$175.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.45
Total	$720.99
Paid	$370.99
Balance	$350.00
Due	$175.00
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

$713.45

Total

$720.99

Paid

$370.99

Balance

$350.00

Due

$175.00

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	$188.45	$7.54	$188.45	$195.99	$0.00
2	10/07/2024	10/17/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$175.00
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.14	$38.60	$740.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$702.82	$42.20	$747.90	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$702.14	$27.64	$729.78	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$626.52	$13.73	$640.25	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$626.52	$12.32	$638.84	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$626.52	$21.42	$647.94	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$616.62	$6.04	$622.66	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$572.28	$86.96	$659.24	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$535.33	$0.00	$535.33	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$495.67	$77.11	$572.78	$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
10/14/2024	PAYMENT	WADSWORTH, PRESTON CREDIT	$-175.00	$350.00
09/23/2024	PAYMENT	WADSWORTH, PRESTON CREDIT	$-195.99	$525.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.54	$720.99
07/03/2024	BILL	WADSWORTH, DON SCOTT & MARCIA	$713.45	$713.45
05/01/2024	PAYMENT	WADSWORTH, SCOTT OR MARCIA CHECK 2543	$-207.48	$0.00
04/15/2024	PAYMENT	WADSWORTH, SCOTT CHECK 2845	$-180.00	$207.48
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$387.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.93	$378.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.79	$357.79
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$349.00
08/16/2023	PAYMENT	WADSWORTH, SCOTT OR MARCIA CHECK 2487	$-737.42	$348.88
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.88	$1,086.30
07/13/2023	BILL	WADSWORTH, DON SCOTT & MARCIA	$702.14	$1,083.42
07/03/2023	INTEREST	Monthly Interest	$2.88	$381.28
06/01/2023	INTEREST	Monthly Interest	$2.88	$378.40
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$375.52
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$371.47
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.30	$370.22
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.92	$352.92
10/20/2022	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2412	$-179.92	$346.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.92	$525.92
07/27/2022	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2390	$-370.62	$519.00
07/07/2022	BILL	WADSWORTH, DON SCOTT & MARCIA	$702.82	$889.62
07/01/2022	INTEREST	Monthly Interest	$1.44	$186.80
06/01/2022	INTEREST	Monthly Interest	$1.44	$185.36
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$183.92
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$181.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.92	$179.92
01/14/2022	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2659	$-179.92	$173.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.92	$352.92
11/17/2021	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2641	$-179.92	$346.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.92	$525.92
08/17/2021	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2306	$-183.14	$519.00
07/12/2021	BILL	WADSWORTH, DON SCOTT & MARCIA	$702.14	$702.14
03/24/2021	PAYMENT	WADSWORTH, MARCIA CHECK NUM: 2263	$-151.73	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$151.73
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.79	$150.63
12/15/2020	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2237	$-170.00	$144.84
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.26	$314.84
12/04/2020	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2224	$-318.52	$314.58
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.58	$633.10
10/21/2020	BILL	WADSWORTH, DON SCOTT & MARCIA	$626.52	$626.52
03/23/2020	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2511	$-149.84	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$149.84
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.72	$148.74
02/06/2020	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2491	$-154.00	$143.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.50	$297.02
10/14/2019	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2449	$-160.00	$291.52
08/26/2019	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2439	$-175.00	$451.52
07/03/2019	BILL	WADSWORTH, DON SCOTT & MARCIA	$626.52	$626.52
04/26/2019	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2415	$-15.26	$0.00
04/18/2019	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2091	$-154.00	$15.26
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$169.26
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.00	$168.16
02/25/2019	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2392	$-154.00	$160.16
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.16	$314.16
11/14/2018	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CREDIT: B NUM: 2368	$-160.16	$308.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.16	$468.16
08/17/2018	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2026	$-164.52	$462.00
07/03/2018	BILL	WADSWORTH, DON SCOTT & MARCIA	$626.52	$626.52
01/25/2018	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 1938	$-308.04	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.04	$308.04
08/29/2017	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2237	$-314.62	$302.00
07/03/2017	BILL	WADSWORTH, DON SCOTT & MARCIA	$616.62	$616.62
04/06/2017	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2175	$-659.24	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$659.24
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.06	$658.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.76	$618.08
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.31	$592.32
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.73	$578.01
07/01/2016	BILL	WADSWORTH, DON SCOTT & MARCIA	$572.28	$572.28
08/28/2015	PAYMENT	WADSWORTH, MARCIA CHECK NUM: 4841	$-535.33	$0.00
07/01/2015	BILL	WADSWORTH, DON SCOTT & MARCIA	$535.33	$535.33
04/01/2015	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 4788	$-572.78	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$572.78
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.70	$570.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.36	$535.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.48	$513.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.07	$500.74
07/07/2014	BILL	WADSWORTH, DON SCOTT & MARCIA	$495.67	$495.67
05/16/2014	PAYMENT	WADSWORTH HAY AND CATTLE CHECK NUM: 175	$-1,612.86	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,612.86
05/01/2014	INTEREST	Monthly Interest	$6.82	$1,610.11
03/31/2014	INTEREST	Monthly Interest	$6.82	$1,603.29
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$1,596.47
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.13	$1,589.98
03/03/2014	INTEREST	Monthly Interest	$6.82	$1,557.85
02/03/2014	INTEREST	Monthly Interest	$6.82	$1,551.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.70	$1,544.21
01/02/2014	INTEREST	Monthly Interest	$6.82	$1,523.51
12/02/2013	INTEREST	Monthly Interest	$6.82	$1,516.69
10/31/2013	INTEREST	Monthly Interest	$6.82	$1,509.87
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.55	$1,503.05
10/01/2013	INTEREST	Monthly Interest	$6.82	$1,491.50
09/04/2013	INTEREST	Monthly Interest	$6.82	$1,484.68
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.68	$1,477.86
08/01/2013	INTEREST	Monthly Interest	$6.82	$1,473.18
07/01/2013	BILL	WADSWORTH, DON SCOTT & MARCIA	$458.96	$1,466.36
07/01/2013	INTEREST	Monthly Interest	$6.82	$1,007.40
06/03/2013	INTEREST	Monthly Interest	$6.82	$1,000.58
05/01/2013	INTEREST	Monthly Interest	$3.28	$993.76
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$990.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.75	$987.98
03/04/2013	INTEREST	Monthly Interest	$3.28	$958.23
02/01/2013	INTEREST	Monthly Interest	$3.28	$954.95
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.12	$951.67
01/02/2013	INTEREST	Monthly Interest	$3.28	$932.55
12/03/2012	INTEREST	Monthly Interest	$3.28	$929.27
11/01/2012	INTEREST	Monthly Interest	$3.28	$925.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.62	$922.71
10/02/2012	INTEREST	Monthly Interest	$3.28	$912.09
09/04/2012	INTEREST	Monthly Interest	$3.28	$908.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.25	$905.53
07/06/2012	BILL	WADSWORTH, DON SCOTT & MARCIA	$424.97	$901.28
07/03/2012	INTEREST	Monthly Interest	$3.28	$476.31
06/04/2012	PENALTY	Recording Fee	$15.00	$473.03
06/04/2012	INTEREST	Monthly Interest	$3.28	$458.03
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$454.75
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.54	$452.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.71	$424.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.84	$407.25
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.93	$397.41
07/06/2011	BILL	WADSWORTH, DON SCOTT & MARCIA	$393.48	$393.48
05/23/2011	PAYMENT	WADSWORTH, B H CHECK BANK: 30-7426/3140 NUM: 2772	$-304.38	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$304.38
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.39	$302.38
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.11	$285.99
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$276.88
07/23/2010	PAYMENT	WADSWORTH, SCOTT CHECK BANK: 94-8441/3224 NUM: 571	$-91.10	$273.24
07/08/2010	BILL	WADSWORTH, DON SCOTT & MARCIA	$364.34	$364.34
05/24/2010	PAYMENT	WADSWORTH, B.H. CHECK BANK: 30-7426/3140 NUM: 2608	$-389.93	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$389.93
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.61	$387.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.18	$364.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.43	$349.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.37	$340.71
07/09/2009	BILL	WADSWORTH, DON SCOTT & MARCIA	$337.34	$337.34
09/29/2008	PAYMENT	PRICE, PRESTON CHECK BANK: 97-177/1243 NUM: 6635	$-678.56	$0.00
09/02/2008	INTEREST	Monthly Interest	$2.42	$678.56
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.13	$676.14
08/01/2008	INTEREST	Monthly Interest	$2.42	$673.01
07/10/2008	BILL	WADSWORTH, DON SCOTT & MARCIA	$313.23	$670.59
07/01/2008	INTEREST	Monthly Interest	$2.42	$357.36
06/02/2008	PENALTY	reminder letter & recording	$16.00	$354.94
06/02/2008	INTEREST	Monthly Interest	$2.42	$338.94
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$336.52
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.30	$333.52
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.05	$313.22
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.25	$300.17
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.90	$292.92
07/11/2007	PAYMENT	WADSWORTH, BRYANT H. CHECK BANK: 30-7426 NUM: 1941	$-504.44	$290.02
07/05/2007	BILL	WADSWORTH, DON SCOTT & MARCIA	$290.02	$794.46
07/02/2007	INTEREST	Monthly Interest	$3.37	$504.44
06/01/2007	INTEREST	Monthly Interest	$3.37	$501.07
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$497.70
05/01/2007	INTEREST	Monthly Interest	$1.27	$495.70
04/02/2007	INTEREST	Monthly Interest	$1.27	$494.43
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.60	$493.16
03/01/2007	INTEREST	Monthly Interest	$1.27	$475.56
02/01/2007	INTEREST	Monthly Interest	$1.27	$474.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.31	$473.02
01/02/2007	INTEREST	Monthly Interest	$1.27	$461.71
12/04/2006	INTEREST	Monthly Interest	$1.27	$460.44
11/01/2006	INTEREST	Monthly Interest	$1.27	$459.17
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.29	$457.90
10/02/2006	INTEREST	Monthly Interest	$1.27	$451.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.51	$450.34
09/01/2006	INTEREST	Monthly Interest	$1.27	$447.83
08/01/2006	INTEREST	Monthly Interest	$1.27	$446.56
07/11/2006	BILL	WADSWORTH, DON SCOTT & MARCIA	$251.41	$445.29
07/03/2006	INTEREST	Monthly Interest	$1.27	$193.88
06/05/2006	PENALTY	Recording Fee	$15.00	$192.61
06/01/2006	INTEREST	Monthly Interest	$1.27	$177.61
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$176.34
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.13	$175.34
02/22/2006	PAYMENT	WADSWORTH, SCOTT CHECK BANK: 97-177/1243 NUM: 1247	$-100.00	$166.21
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.09	$266.21
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$255.12
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.47	$248.96
07/15/2005	BILL	WADSWORTH, DON SCOTT & MARCIA	$246.49	$246.49
06/03/2005	PAYMENT	WADSWORTH, SCOTT CHECK BANK: 97/177/1243 NUM: 0781	$-454.42	$0.00
06/01/2005	INTEREST	Monthly Interest	$3.14	$454.42
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$451.28
05/02/2005	INTEREST	Monthly Interest	$0.99	$450.28
04/01/2005	INTEREST	Monthly Interest	$0.99	$449.29
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.08	$448.30
03/01/2005	INTEREST	Monthly Interest	$0.99	$430.22
02/01/2005	INTEREST	Monthly Interest	$0.99	$429.23
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.62	$428.24
01/03/2005	INTEREST	Monthly Interest	$0.99	$416.62
12/01/2004	INTEREST	Monthly Interest	$0.99	$415.63
11/01/2004	INTEREST	Monthly Interest	$0.99	$414.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.46	$413.65
10/01/2004	INTEREST	Monthly Interest	$0.99	$407.19
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$406.20
08/02/2004	INTEREST	Monthly Interest	$0.99	$403.62
07/07/2004	BILL	WADSWORTH, DON SCOTT & MARCIA	$258.27	$402.63
07/01/2004	INTEREST	Monthly Interest	$0.99	$144.36
06/07/2004	PENALTY	1st year recording fee	$15.00	$143.37
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.99	$128.37
06/01/2004	INTEREST	Monthly Interest	$0.99	$129.36
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$128.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.95	$127.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.38	$121.42
11/19/2003	PAYMENT	WADSWORTH, SCOTT CHECK BANK: 97-177/1243 NUM: 3557	$-127.40	$119.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.95	$246.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.38	$240.49
07/09/2003	BILL	WADSWORTH, DON SCOTT & MARCIA	$238.11	$238.11
03/10/2003	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1496	$-59.00	$0.00
01/08/2003	PAYMENT	WHIPPLE, RAYMOND CHECK BANK: 94-156/1242 NUM: 1460	$-59.00	$59.00
10/15/2002	PAYMENT	WHIPPLE, LAIRD & DEE ANN CHECK BANK: 94-156 NUM: 1414	$-59.00	$118.00
08/20/2002	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1383	$-59.01	$177.00
07/08/2002	BILL	HOLT, ROBERT J & JOANN	$236.01	$236.01
08/13/2001	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114	$-6.20	$0.00
07/10/2001	BILL	HOLT, ROBERT J & JOANN	$6.20	$6.20
01/24/2001	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 4257	$-33.64	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.76	$33.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.46	$31.88
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.17	$30.42
07/11/2000	BILL	WADSWORTH, DON SCOTT & MARCIA	$29.25	$29.25
04/17/2000	PAYMENT	WADSWORTH, DON SCOTT CHECK BANK: 25-80/440 NUM: 559	$-79.15	$0.00
04/03/2000	INTEREST	Monthly Interest	$0.23	$79.15
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.92	$78.92
03/01/2000	INTEREST	Monthly Interest	$0.23	$77.00
02/01/2000	INTEREST	Monthly Interest	$0.23	$76.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.65	$76.54
01/03/2000	INTEREST	Monthly Interest	$0.23	$74.89
12/01/1999	INTEREST	Monthly Interest	$0.23	$74.66
11/02/1999	INTEREST	Monthly Interest	$0.23	$74.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.37	$74.20
09/01/1999	INTEREST	Monthly Interest	$0.23	$72.83
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.10	$72.60
08/02/1999	INTEREST	Monthly Interest	$0.23	$71.50
07/13/1999	BILL	WADSWORTH, DON SCOTT & MARCIA	$27.47	$71.27
07/01/1999	INTEREST	Monthly Interest	$0.23	$43.80
06/07/1999	PENALTY	first year letter & recording	$8.00	$43.57
06/01/1999	INTEREST	Monthly Interest	$0.23	$35.57
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$35.34
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.94	$33.84
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$31.90
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.39	$30.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$28.85
07/14/1998	BILL	WADSWORTH, DON SCOTT & MARCIA	$27.74	$27.74
08/29/1997	PAYMENT	WADSWORTH, MARCIA & SCOTT CHECK	$-28.21	$0.00
07/14/1997	BILL	WADSWORTH, DON SCOTT & MARCIA	$28.21	$28.21
10/23/1996	PAYMENT	COW COUNTY TITLE	$-512.83	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$512.83
10/01/1996	INTEREST	Monthly Interest	$3.04	$511.48
09/03/1996	INTEREST	Monthly Interest	$3.04	$508.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.08	$505.40
08/06/1996	INTEREST	Monthly Interest	$3.04	$504.32
07/15/1996	BILL	WADSWORTH, D. SCOTT & MARCIA	$26.92	$501.28
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$7.88	$474.36
07/10/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$100.81	$466.48
07/01/1995	BILL	WADSWORTH, D. SCOTT & MARCIA	$25.53	$365.67
07/01/1994	BILL	WADSWORTH, D. SCOTT & MARCIA	$340.14	$340.14