Tax Account 10-0171-05

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Owners

WADSWORTH WILLIAM N
6045 DRAKE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0171-05
Account Type	Real Estate
Location	6045 DRAKE LN WINNEMUCCA
Balance	$730.82
Currently Due	$184.82

Account ID

10-0171-05

Account Type

Real Estate

Location

6045 DRAKE LN
WINNEMUCCA

Balance

$730.82

Currently Due

$184.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$730.82
Total	$730.82
Paid	$0.00
Balance	$730.82
Due	$184.82
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$730.82

Total

$730.82

Paid

$0.00

Balance

$730.82

Due

$184.82

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$184.82	$0.00	$184.82	$0.00	$184.82
2	10/06/2025	10/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$366.82
3	01/05/2026	01/15/2026	Due	$182.00	$0.00	$182.00	$0.00	$548.82
4	03/02/2026	03/12/2026	Due	$182.00	$0.00	$182.00	$0.00	$730.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$696.68	$100.34	$806.84	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$653.07	$90.32	$743.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$612.69	$78.21	$690.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$594.79	$75.72	$670.51	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$611.49	$88.26	$699.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$602.54	$0.00	$602.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$596.70	$46.20	$642.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$603.67	$24.54	$628.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$616.40	$8.65	$625.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$610.29	$42.50	$652.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$618.55	$7.58	$626.13	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	WADSWORTH, WILLIAM CREDIT CC 4026	$-806.84	$730.82
07/03/2025	BILL	WADSWORTH WILLIAM N	$730.82	$1,537.66
07/01/2025	INTEREST	INTEREST FOR 07/2025	$4.91	$806.84
06/03/2025	INTEREST	INTEREST FOR 06/2025	$4.91	$801.93
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$797.02
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$787.02
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.21	$785.02
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.50	$743.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.73	$717.31
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.90	$702.58
07/05/2024	BILL	WADSWORTH WILLIAM N	$696.68	$696.68
05/16/2024	PAYMENT	WADSWORTH WILLIAM N CREDIT CC 4236	$-743.39	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$743.39
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$748.39
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$738.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.15	$735.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.54	$697.74
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$673.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.65	$672.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$658.55
07/06/2023	BILL	WADSWORTH WILLIAM N	$653.07	$653.07
04/06/2023	PAYMENT	WADSWORTH WILLIAM N CHECK 2224	$-690.90	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$690.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$35.33	$688.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$22.71	$653.07
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.62	$630.36
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.05	$617.74
07/07/2022	BILL	WADSWORTH WILLIAM N	$612.69	$612.69
03/29/2022	PAYMENT	WADSWORTH WILLIAM N CHECK NUM: 2215	$-670.51	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$670.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.08	$668.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.95	$633.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.24	$611.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.95	$599.74
07/08/2021	BILL	WADSWORTH WILLIAM N	$594.79	$594.79
05/27/2021	PAYMENT	WADSWORTH WILLIAM N CREDIT: D NUM: DEBIT 9751	$-699.75	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$699.75
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$689.75
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.24	$687.25
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.71	$652.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.67	$629.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.14	$616.63
07/10/2020	BILL	WADSWORTH WILLIAM N	$611.49	$611.49
01/23/2020	PAYMENT	WADSWORTH WILLIAM N CREDIT: D NUM: DEBIT 9751	$-150.00	$0.00
01/13/2020	PAYMENT	WADSWORTH WILLIAM N CREDIT: D NUM: DEBIT 9751	$-150.00	$150.00
10/03/2019	PAYMENT	WADSWORTH WILLIAM N CHECK NUM: 2051	$-150.00	$300.00
07/24/2019	PAYMENT	WADSWORTH WILLIAM N CHECK NUM: 2033	$-152.54	$450.00
07/08/2019	BILL	WADSWORTH WILLIAM N	$602.54	$602.54
04/09/2019	PAYMENT	WADSWORTH WILLIAM N CREDIT: D NUM: MC 2362	$-488.29	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$488.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.96	$486.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.20	$464.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.88	$451.88
09/07/2018	PAYMENT	WILLIAM WADSWORTH CHECK NUM: 1956	$-154.61	$447.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.91	$601.61
07/05/2018	BILL	WADSWORTH WILLIAM N	$596.70	$596.70
04/04/2018	PAYMENT	WADSWORTH, WILLIAN N CREDIT: D NUM: DEBIT 9751	$-319.47	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$319.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.30	$317.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.92	$304.92
10/11/2017	PAYMENT	WILLIAM WADSWORTH CHECK NUM: 1846	$-308.74	$300.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.07	$608.74
07/11/2017	BILL	WADSWORTH WILLIAM N	$603.67	$603.67
03/24/2017	PAYMENT	WADSWORTH, WILLIAM N CHECK NUM: 1767	$-163.05	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$163.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.37	$160.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$154.43
12/27/2016	PAYMENT	WADSWORTH, WILLIAM N CHECK NUM: 1739	$-154.00	$154.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.01	$308.42
10/03/2016	PAYMENT	WADSWORTH WILLIAM N CHECK NUM: 1703	$-154.00	$308.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$462.41
08/11/2016	PAYMENT	WADSWORTH, WILLIAM N CHECK NUM: 1673	$-154.00	$462.40
08/11/2016	ADJUSTMENT	posted wrong amount...pb NUM: 1673	$154.40	$616.40
08/10/2016	VOID	WADSWORTH, WILLIAM N CHECK NUM: 1673	$-154.40	$462.00
07/07/2016	BILL	WADSWORTH WILLIAM N	$616.40	$616.40
04/06/2016	PAYMENT	WADSWORTH WILLIAM N CREDIT: D NUM: VISA 9751	$-498.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$498.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.50	$496.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.50	$473.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.00	$461.00
07/28/2015	PAYMENT	WADSWORTH, WILLIAM N CHECK NUM: 1451	$-154.29	$456.00
07/02/2015	BILL	WADSWORTH WILLIAM N	$610.29	$610.29
04/08/2015	PAYMENT	WADSWORTH WILLIAM N CHECK NUM: 1434	$-161.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$161.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.08	$159.08
01/02/2015	PAYMENT	WADSWORTH, WILLIAM N CHECK NUM: 1385	$-154.00	$154.00
10/08/2014	PAYMENT	WADSWORTH, WILLIAM N CHECK NUM: 1326	$-154.00	$308.00
07/22/2014	PAYMENT	WADSWORTH, WILLIAM N CHECK NUM: 1287	$-156.55	$462.00
07/03/2014	BILL	WADSWORTH WILLIAM N	$618.55	$618.55
02/07/2014	PAYMENT	WADSWORTH WILLIAM N CHECK NUM: 1197	$-304.92	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.92	$304.92
08/08/2013	PAYMENT	WADSWORTH, WILLIAM N CHECK NUM: 1109	$-303.67	$300.00
07/02/2013	BILL	WADSWORTH WILLIAM N	$603.67	$603.67
04/08/2013	PAYMENT	WADSWORTH WILLIAM N CHECK NUM: 1047	$-319.72	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$319.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.30	$317.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$304.92
07/23/2012	PAYMENT	WADSWORTH, WILLIAN N CHECK NUM: 2010	$-301.80	$300.00
07/10/2012	BILL	WADSWORTH WILLIAM N	$601.80	$601.80
04/13/2012	PAYMENT	WADSWORTH WILLIAM N CHECK NUM: 1984	$-304.74	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$304.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.60	$302.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.64	$290.64
11/09/2011	PAYMENT	WADSWORTH WILLIAM N CHECK NUM: 1944	$-303.26	$286.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.65	$589.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.68	$577.61
07/11/2011	BILL	WADSWORTH WILLIAM N	$572.93	$572.93
04/15/2011	PAYMENT	WADSWORTH WILLIAM N CREDIT: D NUM: CREDIT 2362	$-677.02	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$677.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.06	$674.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.44	$633.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.73	$607.27
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.94	$592.54
07/09/2010	BILL	WADSWORTH WILLIAM N	$586.60	$586.60
04/13/2010	PAYMENT	WADSWORTH WILLIAM N CREDIT: D	$-670.56	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$670.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.68	$668.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.16	$627.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.55	$601.47
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.84	$586.92
07/10/2009	BILL	WADSWORTH WILLIAM N	$581.08	$581.08
02/20/2009	PAYMENT	WADSWORTH WILLIAM N CREDIT: D BANK: CREDIT CARD NUM: VISA 5180	$-562.95	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.47	$562.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.06	$539.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.25	$526.42
07/10/2008	BILL	WADSWORTH WILLIAM N	$521.17	$521.17
05/12/2008	PAYMENT	WADSWORTH WILLIAM N CHECK BANK: 94*72 NUM: 1500	$-322.62	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$322.62
04/11/2008	PAYMENT	WADSWORTH WILLIAM N CHECK BANK: 94*176 NUM: 1480	$-273.10	$312.62
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$585.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.50	$583.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.87	$547.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.76	$525.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.17	$512.34
07/12/2007	BILL	WADSWORTH WILLIAM N	$507.17	$507.17
03/28/2007	PAYMENT	WADSWORTH WILLIAM N CHECK BANK: 94*176 NUM: 1390	$-574.00	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$574.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.81	$572.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.40	$537.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.47	$514.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.01	$502.32
07/06/2006	BILL	WADSWORTH WILLIAM N	$497.31	$497.31
01/05/2006	PAYMENT	WADSWORTH WILLIAM N CHECK BANK: 94 72 NUM: 8337	$-479.32	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.65	$479.32
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.72	$467.67
07/18/2005	BILL	WADSWORTH WILLIAM N	$462.95	$462.95
11/02/2004	PAYMENT	WADSWORTH WILLIAM N CHECK BANK: 94*72 NUM: 9040	$-476.33	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.51	$476.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.61	$464.82
07/06/2004	BILL	WADSWORTH WILLIAM N	$460.21	$460.21
04/09/2004	PAYMENT	WADSWORTH WILLIAM N CHECK BANK: 94-72 NUM: 9010	$-512.49	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$512.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.89	$507.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.87	$476.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.06	$456.73
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.45	$445.67
07/18/2003	BILL	WADSWORTH WILLIAM N	$441.22	$441.22
04/04/2003	PAYMENT	WADSWORTH WILLIAM N CHECK BANK: 94-176 NUM: 1096	$-473.97	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$473.97
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.62	$472.47
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.89	$443.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.04	$424.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.07	$413.92
07/08/2002	BILL	WADSWORTH WILLIAM N	$408.85	$408.85
08/23/2001	PAYMENT	WADSWORTH WILLIAM CHECK BANK: 94-72 NUM: 8834	$-459.92	$0.00
07/11/2001	BILL	WADSWORTH WILLIAM N	$459.92	$459.92
10/10/2000	PAYMENT	WADSWORTH WILLIAM N CHECK BANK: 94-72 NUM: 8596	$-242.91	$0.00
08/28/2000	PAYMENT	WADSWORTH WILLIAM N CHECK BANK: 94-72 NUM: 8525	$-111.31	$242.91
07/06/2000	BILL	WADSWORTH WILLIAM N	$354.22	$354.22
01/05/2000	PAYMENT	WADSWORTH WILLIAM N CHECK BANK: 94-72 NUM: 8369	$-406.93	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.55	$406.93
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.83	$396.38
07/12/1999	BILL	WADSWORTH WILLIAM N	$391.55	$391.55
12/11/1998	PAYMENT	WADSWORTH WILLIAM N CHECK	$-277.46	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.62	$277.46
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.82	$269.84
07/09/1998	BILL	WADSWORTH WILLIAM N	$266.02	$266.02
05/22/1998	PAYMENT	WADSWORTH WILLIAM N CHECK	$-198.03	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$198.03
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$194.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.44	$192.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.80	$182.09
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.32	$176.29
08/12/1997	PAYMENT	WADSWORTH WILLIAM N CHECK	$-96.21	$173.97
07/23/1997	BILL	WADSWORTH WILLIAM N	$270.18	$270.18
04/04/1997	PAYMENT	WADSWORTH WILLIAM N CASH	$-325.62	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$325.62
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.54	$323.62
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.13	$304.08
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.93	$290.95
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.94	$283.02
07/11/1996	BILL	WADSWORTH WILLIAM N	$279.08	$279.08

Tax Account 10-0171-05

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