Tax Account 021-571-03

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Owners

WADSWORTH MOBILE HOMES LLC
P O BOX 1991
WESTPORT, WA 98595

Account Summary

Account ID	021-571-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$643.25
Total	$739.75
Paid	$739.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7803
Tax District	6.2 (Fernley General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$643.25

Total

$739.75

Paid

$739.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7803

Tax District

6.2 (Fernley General County)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$162.25	$6.49	$162.25	$168.74	$0.00
2	10/02/2023	10/13/2023	Paid	$160.00	$16.11	$160.00	$176.11	$0.00
3	01/02/2024	01/13/2024	Paid	$160.00	$28.94	$160.00	$188.94	$0.00
4	03/04/2024	03/15/2024	Paid	$161.00	$44.96	$161.00	$205.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$632.76	$0.00	$632.76	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$706.35	$0.00	$706.35	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$632.82	$6.35	$639.17	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$632.62	$0.00	$632.62	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$632.41	$22.16	$654.57	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$632.29	$0.00	$632.29	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$632.15	$0.00	$632.15	$0.00	$0.00	2.7395	6.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	73.20	73.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/24/2024	PAYMENT	WADSWORTH MOBILE HOMES LLC CHECK 1208	$-739.75	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$739.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.96	$738.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.94	$693.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.11	$664.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.49	$648.74
07/17/2023	BILL	WADSWORTH MOBILE HOMES LLC	$642.25	$642.25
08/26/2022	PAYMENT	THE J AND D PARKER FAMILY TR CHECK 1022	$-632.76	$0.00
07/15/2022	BILL	WADSWORTH MOBILE HOMES LLC	$632.76	$632.76
09/14/2021	PAYMENT	WADSWORTH MOBILE HOMES LLC CHECK CK. 1169	$-706.35	$0.00
07/14/2021	BILL	WADSWORTH MOBILE HOMES LLC	$706.35	$706.35
11/24/2020	PAYMENT	PARKER, JAMES O CHECK NUM: 4857	$-6.35	$0.00
09/09/2020	PAYMENT	WADSWORTH MOBILE HOMES LLC CHECK NUM: 1167	$-632.82	$6.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.35	$639.17
07/09/2020	BILL	WADSWORTH MOBILE HOMES LLC	$632.82	$632.82
08/26/2019	PAYMENT	PARKER, JAMES & DARLENE TTEE CHECK NUM: 1195	$-632.62	$0.00
07/10/2019	BILL	WADSWORTH MOBILE HOMES LLC	$632.62	$632.62
12/04/2018	PAYMENT	PARKER, JAMES & DARLENE CHECK NUM: 1983	$-22.16	$0.00
10/25/2018	PAYMENT	PARKER FAMILY TRUST CHECK NUM: 1964	$-632.41	$22.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.82	$654.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.34	$638.75
07/10/2018	BILL	WADSWORTH MOBILE HOMES LLC	$632.41	$632.41
08/25/2017	PAYMENT	WADSWORTH MOBILE HOMES CHECK NUM: 1161	$-632.29	$0.00
07/10/2017	BILL	WADSWORTH MOBILE HOMES LLC	$632.29	$632.29
08/02/2016	PAYMENT	WADSWORTH MOBILE HOMES CHECK NUM: 1157	$-632.15	$0.00
07/11/2016	BILL	WADSWORTH MOBILE HOMES LLC	$632.15	$632.15
02/23/2016	PAYMENT	WADSWORTH MOBILE HOMES LLC CHECK NUM: 1152	$-163.28	$0.00
01/21/2016	PAYMENT	WADSWORTH MOBILE HOMES LLC CHECK NUM: 1150	$-157.00	$163.28
01/21/2016	AMENDMENT	postmarked	$-8.15	$320.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.15	$328.43
11/17/2015	PAYMENT	WADSWORTH MOBILE HOMES LLC CHECK NUM: 1147	$-157.00	$320.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.28	$477.28
08/17/2015	PAYMENT	WADSWORTH MOBILE HOMES LLC CHECK NUM: 1146	$-160.90	$471.00
07/07/2015	BILL	WADSWORTH MOBILE HOMES LLC	$631.90	$631.90
07/23/2014	PAYMENT	WADSWORTH MOBILE HOMES LLC CHECK NUM: 1141	$-631.74	$0.00
07/08/2014	BILL	WADSWORTH MOBILE HOMES LLC	$631.74	$631.74
07/29/2013	PAYMENT	WADSWORTH MOBILE HOMES, LLC CHECK NUM: 1137	$-678.20	$0.00
07/08/2013	BILL	WADSWORTH MOBILE HOMES LLC	$678.20	$678.20
08/06/2012	PAYMENT	WADSWORTH MOBILE HOMES, LLC CHECK NUM: 1134	$-612.47	$0.00
07/10/2012	BILL	WADSWORTH MOBILE HOMES LLC	$612.47	$612.47
08/11/2011	PAYMENT	WADSWORTH MOBILE HOMES CHECK NUM: 1130	$-607.02	$0.00
07/08/2011	BILL	WADSWORTH MOBILE HOMES LLC	$607.02	$607.02
08/10/2010	PAYMENT	WADSWORTH MOBILE HOMES CHECK BANK: 94-181 NUM: 1127	$-603.05	$0.00
07/08/2010	BILL	WADSWORTH MOBILE HOMES LLC	$603.05	$603.05
07/23/2009	PAYMENT	WADSWORTH MOBILE HOMES, LLC CHECK BANK: 94-181 NUM: 1123	$-981.71	$0.00
07/06/2009	BILL	WADSWORTH MOBILE HOMES LLC	$981.71	$981.71
08/14/2008	PAYMENT	WADSWORTH MOBILE HOMES CHECK BANK: 94-181 NUM: 1115	$-1,817.45	$0.00
07/15/2008	BILL	WADSWORTH MOBILE HOMES LLC	$1,817.45	$1,817.45
08/13/2007	PAYMENT	WADSWORTH MOBILE HOMES, LLC CHECK BANK: 94-181 NUM: 1111	$-1,682.82	$0.00
07/12/2007	BILL	WADSWORTH MOBILE HOMES LLC	$1,682.82	$1,682.82
08/22/2006	PAYMENT	WADSWORTH MOBILE HOMES, LLC CHECK BANK: 94-181 NUM: 1086	$-1,558.16	$0.00
07/12/2006	BILL	WADSWORTH MOBILE HOMES LLC	$1,558.16	$1,558.16