Tax Account 003-504-009
Owners
ADKINS, MILBURN PAGE & TINA LOMBARDO
6220 PROSPECT AVE
WINNEMUCCA, NV 89445-9381
UNGER, CODY MITCHELL & JENNIFER LYNN ET AL
Account Summary
| Account ID | 003-504-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST GOLD CIRCLE |
| Balance | $14.43 |
| Currently Due | $14.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14.43 |
| Total | $14.43 |
| Paid | $0.00 |
| Balance | $14.43 |
| Due | $14.43 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $13.64 | $0.00 | $13.64 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | ADKINS, MILBURN PAGE & TINA LOMBARDO | $14.43 | $14.43 |
| 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 |
