Tax Account 006-56B-006

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Owners

WADSWORTH, BYRONA L TR
601 COOLIDGE AVE
HENDERSON, NV 89015-7069

Account Summary

Account ID	006-56B-006
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.48	$0.00	$0.00	$37.48	$37.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$37.48	$0.00	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	WADSWORTH BYRON EBOX US BANK - 25217012912039	$-37.48	$0.00
07/11/2025	BILL	WADSWORTH, BYRONA L TR	$37.48	$37.48
08/07/2024	PAYMENT	WADSWORTH BYRO EBOX WF - 024080709008740	$-37.48	$0.00
07/10/2024	BILL	WADSWORTH, BYRONA L TR	$37.48	$37.48
08/15/2023	PAYMENT	WADSWORTH, BYRO CHECK BANK: WF INTERNET NUM: 023081509009492	$-37.48	$0.00
07/12/2023	BILL	WADSWORTH, BYRONA L TR	$37.48	$37.48
08/05/2022	PAYMENT	WADSWORTH, BYRO CHECK BANK: WF INTERNET NUM: 022080509009666	$-37.48	$0.00
07/12/2022	BILL	WADSWORTH, BYRONA L TR	$37.48	$37.48
08/10/2021	PAYMENT	WADSWORTH, BYRO CHECK BANK: WF INTERNET NUM: 021081009013114	$-39.97	$0.00
07/14/2021	BILL	WADSWORTH, BYRONA L TR	$39.97	$39.97
08/11/2020	PAYMENT	WADSWORTH BYRO CHECK NUM: 020081109013016	$-39.51	$0.00
07/15/2020	BILL	WADSWORTH, BYRONA L TR	$39.51	$39.51
08/13/2019	PAYMENT	WADSWORTH, BYRO CHECK BANK: WF INTERNET NUM: 019081309013743	$-39.51	$0.00
07/10/2019	BILL	WADSWORTH, BYRONA L TR	$39.51	$39.51
08/14/2018	PAYMENT	WADSWORTH, BYRO CHECK BANK: WF INTERNET NUM: 018081409016781	$-39.37	$0.00
07/09/2018	BILL	WADSWORTH, BYRONA L TR	$39.37	$39.37
08/09/2017	PAYMENT	WADSWORTH, BYRO CHECK BANK: WF INTERNET NUM: 017080909115728	$-35.87	$0.00
07/07/2017	BILL	WADSWORTH, BYRONA L TR	$35.87	$35.87
08/05/2016	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2649	$-35.87	$0.00
07/08/2016	BILL	WADSWORTH, BYRONA L TR	$35.87	$35.87
07/30/2015	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2549	$-35.87	$0.00
07/08/2015	BILL	WADSWORTH, BYRONA L TR	$35.87	$35.87
08/20/2014	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2442	$-35.87	$0.00
07/10/2014	BILL	WADSWORTH, BYRONA L TR	$35.87	$35.87
08/01/2013	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2321	$-35.87	$0.00
07/16/2013	BILL	WADSWORTH, BYRONA L TR	$35.87	$35.87
08/13/2012	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2202	$-35.87	$0.00
07/10/2012	BILL	WADSWORTH, BYRONA L TR	$35.87	$35.87
07/27/2011	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2204	$-35.87	$0.00
07/14/2011	BILL	WADSWORTH, BYRONA L TR	$35.87	$35.87
08/25/2010	PAYMENT	WADSWORTH, BYRONA L CHECK NUM: 2088	$-36.07	$0.00
07/14/2010	BILL	WADSWORTH, BYRONA L TR	$36.07	$36.07
09/11/2009	PAYMENT	WADSWORTH, BYRONA L TR CHECK NUM: 1965	$-36.07	$0.00
07/21/2009	BILL	WADSWORTH, BYRONA L TR	$36.07	$36.07
09/30/2008	PAYMENT	WADSWORTH, BYRONA L TR CHECK NUM: 1852	$-1.44	$0.00
09/09/2008	PAYMENT	WADSWORTH, BYRONA L TR CHECK NUM: 1842	$-36.07	$1.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$37.51
07/14/2008	BILL	WADSWORTH, BYRONA L TR	$36.07	$36.07
07/20/2007	PAYMENT	WADSWORTH, JERALD C TR ET AL CHECK NUM: 7722	$-36.07	$0.00
07/13/2007	BILL	WADSWORTH, JERALD C TR ET AL	$36.07	$36.07
08/31/2006	PAYMENT	BYCO BUILDERS CHECK	$-36.06	$0.00
07/19/2006	BILL	WADSWORTH, JERALD C TR ET AL	$36.06	$36.06
03/09/2006	PAYMENT	BYCO BUILDERS CHECK NUM: 10153	$-41.42	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.16	$41.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$39.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$37.46
07/21/2005	BILL	WADSWORTH, JERALD C &BYRONA LE	$36.02	$36.02
08/13/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	WADSWORTH, JERALD C & @	$36.07	$36.07
08/07/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	WADSWORTH, JERALD C & @	$36.07	$36.07