Tax Account 003-504-009

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Owners

Account Summary

Account ID	003-504-009
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
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	2024/2025 REAL ESTATE TAXES
Original	$13.64
Total	$13.64
Paid	$13.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$13.64	$0.00	$13.64	$13.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.64	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.64	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$0.00	$14.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ADKINS, M PAGE & TINA A LOMDARDO-ADKINS CHECK 1663	$-13.64	$0.00
07/10/2024	BILL	ADKINS, MILBURN PAGE & TINA LOMBARDO	$13.64	$13.64
08/21/2023	PAYMENT	MOIOLA, MITCHELL L & CLAYRE CHECK NUM: 3233	$-13.64	$0.00
07/12/2023	BILL	MOIOLA, MITCHELL L ET AL	$13.64	$13.64
08/03/2022	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3164	$-13.64	$0.00
07/12/2022	BILL	MOIOLA, MITCHELL L ET AL	$13.64	$13.64
08/12/2021	PAYMENT	MOIOLA, MITCHELL & CLAYRE E CHECK NUM: 3123	$-14.85	$0.00
07/14/2021	BILL	MOIOLA, MITCHELL L ET AL	$14.85	$14.85
08/13/2020	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 3072	$-14.67	$0.00
07/15/2020	BILL	MOIOLA, MITCHELL L ET AL	$14.67	$14.67
08/20/2019	PAYMENT	MOIOLA, MITCHELL L CHECK NUM: 3034	$-14.67	$0.00
07/10/2019	BILL	MOIOLA, MITCHELL L ET AL	$14.67	$14.67
08/01/2018	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2989	$-14.62	$0.00
07/09/2018	BILL	MOIOLA, MITCHELL L ET AL	$14.62	$14.62
08/21/2017	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2948	$-13.30	$0.00
07/07/2017	BILL	MOIOLA, MITCHELL L ET AL	$13.30	$13.30
08/16/2016	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 496	$-6.65	$0.00
08/16/2016	PAYMENT	MOIOLA, MITCHELL L & CLARYRE E CHECK NUM: 2876	$-6.65	$6.65
07/08/2016	BILL	MOIOLA, MITCHELL L ET AL	$13.30	$13.30
08/17/2015	PAYMENT	MOIOLA, NONA M & GERALD E CHECK NUM: 00345	$-6.65	$0.00
08/17/2015	PAYMENT	MOIOLA, MITCHELL L & CLAYRE E CHECK NUM: 2807	$-6.65	$6.65
07/08/2015	BILL	MOIOLA, MITCHELL L ET AL	$13.30	$13.30
07/24/2014	PAYMENT	MOIOLA, LAWRENCE F ET AL CHECK NUM: 124	$-13.30	$0.00
07/10/2014	BILL	MOIOLA, LAWRENCE F ET AL	$13.30	$13.30
07/30/2013	PAYMENT	MOIOLA, LAWRENCE F & MARYJANE CHECK NUM: 807	$-13.30	$0.00
07/16/2013	BILL	MOIOLA, LAWRENCE F ET AL	$13.30	$13.30
07/23/2012	PAYMENT	MOIOLA, LAWRENCE F & MARY JANE CHECK NUM: 712	$-13.30	$0.00
07/10/2012	BILL	MOIOLA, LAWRENCE F ET AL	$13.30	$13.30
07/22/2011	PAYMENT	MOIOLA, LAWRENCE F & MARY JANE CHECK NUM: 616	$-13.30	$0.00
07/14/2011	BILL	MOIOLA, LAWRENCE & M J	$13.30	$13.30
08/12/2010	PAYMENT	MOIOLA, LAWRENCE & M J CHECK NUM: 5369	$-13.30	$0.00
07/14/2010	BILL	MOIOLA, LAWRENCE & M J	$13.30	$13.30
08/13/2009	PAYMENT	MOIOLA, ERNEST M CHECK NUM: 4971	$-13.30	$0.00
07/21/2009	BILL	MOIOLA, LAWRENCE & M J	$13.30	$13.30
08/07/2008	PAYMENT	MOIOLA, ERNEST CHECK NUM: 4851	$-13.30	$0.00
07/14/2008	BILL	MOIOLA, LAWRENCE & M J	$13.30	$13.30
08/02/2007	PAYMENT	MOIOLA, ERNEST M CHECK NUM: 4718	$-13.30	$0.00
07/13/2007	BILL	MOIOLA, LAWRENCE & M J	$13.30	$13.30
08/02/2006	PAYMENT	MOIOLA, LAWRENCE & M J CHECK NUM: 4597	$-13.30	$0.00
07/19/2006	BILL	MOIOLA, LAWRENCE & M J	$13.30	$13.30
08/16/2005	PAYMENT	LAWRENCE F MOIOLA CHECK NUM: 564,560	$-13.30	$0.00
07/21/2005	BILL	MOIOLA, LAWRENCE & M J	$13.30	$13.30
08/03/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MOIOLA, LAWRENCE & M J @	$13.31	$13.31
08/12/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MOIOLA, LAWRENCE & M J @	$13.31	$13.31