Tax Account 012-210-23

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-210-23
Account Type	Real Estate
Location	0 PANACA
Balance	$154.00
Currently Due	$77.00

Account ID

012-210-23

Account Type

Real Estate

Location

0
PANACA

Balance

$154.00

Currently Due

$77.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.69
Total	$321.69
Paid	$167.69
Balance	$154.00
Due	$77.00
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

$321.69

Total

$321.69

Paid

$167.69

Balance

$154.00

Due

$77.00

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	$90.69	$0.00	$90.69	$90.69	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$77.00
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.69	$3.08	$324.77	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$321.69	$3.08	$324.77	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$321.69	$7.06	$328.75	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$318.26	$3.08	$321.34	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$318.26	$3.08	$321.34	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$318.26	$0.00	$318.26	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$318.26	$3.08	$321.34	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$308.26	$10.80	$319.06	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$308.26	$0.00	$308.26	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$466.08	$0.00	$466.08	$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	$-77.00	$154.00
09/03/2024	PAYMENT	WADSWORTH, PRESTON & SARAH CREDIT	$-90.69	$231.00
07/03/2024	BILL	WADSWORTH, PRESTON & SARAH	$321.69	$321.69
03/25/2024	PAYMENT	WADSWORTH, PRESTON CREDIT	$-80.08	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$80.08
01/08/2024	PAYMENT	WADSWORTH, PRESTON CREDIT	$-77.00	$77.00
10/11/2023	PAYMENT	WADSWORTH, PRESTON CHECK 4596	$-77.00	$154.00
08/21/2023	PAYMENT	WADSWORTH, PRESTON CHECK 4594	$-90.69	$231.00
07/13/2023	BILL	WADSWORTH, PRESTON & SARAH	$321.69	$321.69
03/13/2023	PAYMENT	WADSWORTH, PRESTON CHECK NUM: 4582	$-80.08	$0.00
03/13/2023	AMENDMENT	Writing off penalty	$-0.12	$80.08
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.12	$80.20
01/04/2023	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4569	$-77.00	$80.08
10/24/2022	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4554	$-77.00	$157.08
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.08	$234.08
08/22/2022	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4542	$-90.69	$231.00
07/07/2022	BILL	WADSWORTH, PRESTON & SARAH	$321.69	$321.69
03/21/2022	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4519	$-80.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.86	$80.98
01/20/2022	PAYMENT	WADSWORTH, SARAH CHECK NUM: 4516	$-3.08	$77.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$80.20
01/05/2022	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4511	$-77.00	$80.08
11/09/2021	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4505	$-77.00	$157.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.08	$234.08
08/19/2021	PAYMENT	WADSWORTH, SARAH CHECK NUM: 4498	$-13.69	$231.00
08/19/2021	PAYMENT	WADSWORTH, PRESTON & SARAH CHECK NUM: 4497	$-77.00	$244.69
07/12/2021	BILL	WADSWORTH, PRESTON & SARAH	$321.69	$321.69
03/19/2021	PAYMENT	WADSWORTH, SARAH CREDIT: D	$-80.08	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.08	$80.08
01/08/2021	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-77.00	$77.00
12/07/2020	PAYMENT	WADSWORTH, SARAH CREDIT: D	$-77.00	$154.00
11/19/2020	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-87.26	$231.00
10/21/2020	BILL	WADSWORTH, PRESTON & SARAH	$318.26	$318.26
03/11/2020	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-77.00	$0.00
03/11/2020	AMENDMENT	Reverse penalty Devnet test	$-3.08	$77.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.08	$80.08
01/09/2020	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-77.00	$77.00
11/07/2019	PAYMENT	WADSWORTH, PRESTON & SARAH CREDIT: D	$-80.08	$154.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.08	$234.08
08/28/2019	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-87.26	$231.00
07/03/2019	BILL	WADSWORTH, PRESTON & SARAH	$318.26	$318.26
03/08/2019	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-77.00	$0.00
01/14/2019	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-77.00	$77.00
10/05/2018	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-77.00	$154.00
08/24/2018	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-87.26	$231.00
07/03/2018	BILL	WADSWORTH, PRESTON & SARAH	$318.26	$318.26
03/06/2018	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-77.00	$0.00
01/04/2018	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-80.08	$77.00
10/17/2017	PAYMENT	WADSWORTH, SARAH CHECK NUM: 4338	$-77.00	$157.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$234.08
08/28/2017	PAYMENT	WADSWORTH, PRESTON CREDIT: D	$-87.26	$231.00
07/03/2017	BILL	WADSWORTH, PRESTON & SARAH	$318.26	$318.26
03/10/2017	PAYMENT	WADSWORTH/LC REFUND CHECK NUM: 4317/1445	$-77.00	$0.00
12/30/2016	PAYMENT	WADSWORTH, SARAH CHECK NUM: 4306	$-77.00	$77.00
11/10/2016	PAYMENT	WADSWORTH, DON SCOTT & MARCIA CHECK NUM: 2121	$-165.06	$154.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.71	$319.06
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.09	$311.35
07/01/2016	BILL	WADSWORTH, DON SCOTT & MARCIA	$308.26	$308.26
08/28/2015	PAYMENT	WADSWORTH, MARCIA CHECK NUM: 4841	$-308.26	$0.00
07/01/2015	BILL	WADSWORTH, DON SCOTT & MARCIA	$308.26	$308.26
07/21/2014	PAYMENT	WADSWORTH, SCOTT CHECK NUM: 4699	$-466.08	$0.00
07/07/2014	BILL	WADSWORTH, DON SCOTT & MARCIA	$466.08	$466.08
05/16/2014	PAYMENT	WADSWORTH HAY AND CATTLE CHECK NUM: 175	$-1,581.38	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,581.38
05/01/2014	INTEREST	Monthly Interest	$6.82	$1,578.63
03/31/2014	INTEREST	Monthly Interest	$6.82	$1,571.81
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$1,564.99
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.21	$1,558.50
03/03/2014	INTEREST	Monthly Interest	$6.82	$1,528.29
02/03/2014	INTEREST	Monthly Interest	$6.82	$1,521.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.47	$1,514.65
01/02/2014	INTEREST	Monthly Interest	$6.82	$1,495.18
12/02/2013	INTEREST	Monthly Interest	$6.82	$1,488.36
10/31/2013	INTEREST	Monthly Interest	$6.82	$1,481.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.88	$1,474.72
10/01/2013	INTEREST	Monthly Interest	$6.82	$1,463.84
09/04/2013	INTEREST	Monthly Interest	$6.82	$1,457.02
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.42	$1,450.20
08/01/2013	INTEREST	Monthly Interest	$6.82	$1,445.78
07/01/2013	BILL	WADSWORTH, DON SCOTT & MARCIA	$431.56	$1,438.96
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. CREDIT: B BANK: 30-7426 NUM: 1941	$-198.85	$290.02
07/05/2007	BILL	WADSWORTH, DON SCOTT & MARCIA	$290.02	$488.87
07/02/2007	INTEREST	Monthly Interest	$1.35	$198.85
06/01/2007	INTEREST	Monthly Interest	$1.35	$197.50
05/25/2007	PAYMENT	WADSWORTH, BRYANT CHECK BANK: 30-7426/3140 NUM: 1910	$-301.55	$196.15
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
02/28/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1165	$-142.09	$0.00
01/07/2002	PAYMENT	WHIPPLE, LAIRD CHECK BANK: 94-156/1242 NUM: 1254	$-142.09	$142.09
10/02/2001	PAYMENT	WHIPPLE, DEEANN & LAIRD CHECK BANK: 94-156/1242 NUM: 1220	$-142.09	$284.18
08/13/2001	PAYMENT	WHIPPLE, RAYMOND LAIRD CHECK BANK: 94-156/1242 NUM: 1114	$-142.40	$426.27
07/10/2001	BILL	HOLT, ROBERT J & JOANN	$568.67	$568.67
01/24/2001	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 19849	$-4.01	$0.00
01/24/2001	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 4256	$-334.54	$4.01
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.11	$338.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.84	$324.44
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.14	$316.60
07/11/2000	BILL	WADSWORTH, DON SCOTT & MARCIA	$313.46	$313.46
04/17/2000	PAYMENT	WADSWORTH, DON SCOTT CHECK BANK: 25-80/440 NUM: 559	$-978.18	$0.00
04/03/2000	INTEREST	Monthly Interest	$4.04	$978.18
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$974.14
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.66	$971.14
03/01/2000	INTEREST	Monthly Interest	$4.04	$949.48
02/01/2000	INTEREST	Monthly Interest	$4.04	$945.44
01/27/2000	PAYMENT	BULLOCH, BOYD CHECK BANK: 94-177/1224 NUM: 6025	$-28.25	$941.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.93	$969.65
01/03/2000	INTEREST	Monthly Interest	$4.26	$955.72
12/01/1999	INTEREST	Monthly Interest	$4.26	$951.46
11/02/1999	INTEREST	Monthly Interest	$4.26	$947.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.74	$942.94
09/01/1999	INTEREST	Monthly Interest	$4.26	$935.20
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.10	$930.94
08/02/1999	INTEREST	Monthly Interest	$4.26	$927.84
07/13/1999	BILL	WADSWORTH, DON SCOTT & MARCIA	$309.42	$923.58
07/01/1999	INTEREST	Monthly Interest	$4.26	$614.16
06/01/1999	INTEREST	Monthly Interest	$4.26	$609.90
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$605.64
05/03/1999	INTEREST	Monthly Interest	$1.41	$604.14
04/01/1999	INTEREST	Monthly Interest	$1.41	$602.73
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.92	$601.32
03/01/1999	INTEREST	Monthly Interest	$1.41	$577.40
02/01/1999	INTEREST	Monthly Interest	$1.41	$575.99
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.38	$574.58
01/05/1999	INTEREST	Monthly Interest	$1.41	$559.20
12/01/1998	INTEREST	Monthly Interest	$1.41	$557.79
11/02/1998	INTEREST	Monthly Interest	$1.41	$556.38
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.55	$554.97
10/01/1998	INTEREST	Monthly Interest	$1.41	$546.42
09/01/1998	INTEREST	Monthly Interest	$1.41	$545.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.43	$543.60
08/03/1998	INTEREST	Monthly Interest	$1.41	$540.17
07/14/1998	BILL	WADSWORTH, DON SCOTT & MARCIA	$341.65	$538.76
07/01/1998	INTEREST	Monthly Interest	$1.41	$197.11
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$195.70
06/01/1998	INTEREST	Monthly Interest	$1.41	$187.70
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$186.29
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.18	$184.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.32	$174.11
10/30/1997	PAYMENT	WADSWORTH, SCOTT & MARCIA CHECK BANK: 97-177/1243 NUM: 5299	$-83.23	$169.79
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.33	$253.02
08/29/1997	PAYMENT	WADSWORTH, MARCIA & SCOTT CHECK BANK: 97-177/1243 NUM: 5181	$-83.45	$249.69
07/14/1997	BILL	WADSWORTH, DON SCOTT & MARCIA	$333.14	$333.14
02/27/1997	PAYMENT	WADSWORTH, SCOTT & MARCIA	$-158.51	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.11	$158.51
10/23/1996	PAYMENT	COW COUNTY TITLE	$-521.46	$155.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.78	$676.86
10/01/1996	INTEREST	Monthly Interest	$2.43	$669.08
09/03/1996	INTEREST	Monthly Interest	$2.43	$666.65
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$664.22
08/06/1996	INTEREST	Monthly Interest	$2.43	$661.10
07/15/1996	BILL	WADSWORTH, D. SCOTT & MARCIA	$311.04	$658.67
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$55.50	$347.63
07/01/1995	BILL	WADSWORTH, D. SCOTT & MARCIA	$292.13	$292.13