Tax Account 003-504-013

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Owners

WADDELL, MICHAEL L
208 CALIFORNIA ST
MIDAS, NV 89414-9826

Account Summary

Account ID	003-504-013
Account Type	Real Estate
Location	516 3RD ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-504-013

Account Type

Real Estate

Location

516 3RD ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$377.43
Total	$377.43
Paid	$377.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$377.43

Total

$377.43

Paid

$377.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$94.56	$0.00	$0.00	$94.56	$94.56	$0.00
2	10/06/2025	10/16/2025	Paid	$94.29	$0.00	$0.00	$94.29	$94.29	$0.00
3	01/05/2026	01/15/2026	Paid	$94.29	$0.00	$0.00	$94.29	$94.29	$0.00
4	03/02/2026	03/12/2026	Paid	$94.29	$0.00	$0.00	$94.29	$94.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$365.49	$0.00	$0.00	$365.49	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$324.90	$3.25	$0.00	$328.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$315.44	$0.00	$0.00	$315.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$340.42	$3.40	$0.00	$343.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$341.23	$0.00	$0.00	$341.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$340.26	$0.00	$0.00	$340.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$345.68	$0.00	$0.00	$345.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$310.82	$0.00	$0.00	$310.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$310.25	$0.00	$0.00	$310.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$301.21	$0.00	$0.00	$301.21	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$280.94	$0.00	$0.00	$280.94	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	WADDELL, MICHAEL CARD	$-377.43	$0.00
07/11/2025	BILL	WADDELL, MICHAEL L ET AL	$377.43	$377.43
02/11/2025	PAYMENT	"SHARON NEWBOLD" ONLINE	$-30.84	$0.00
08/30/2024	PAYMENT	WADDELL, MICHAEL L ET AL SYS 1282 ORIG: CHECK	$-334.65	$30.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.84	$365.49
08/30/2024	ADJUSTMENT	WADDELL, MICHAEL L ET AL CHECK 1282 VOIDED PAYMENT: 916394. REASON: AMENDMENT TO RE 2025	$334.65	$334.65
07/26/2024	PAYMENT	WADDELL, MICHAEL L ET AL CHECK 1282	$-334.65	$0.00
07/10/2024	BILL	WADDELL, MICHAEL L ET AL	$334.65	$334.65
02/16/2024	PAYMENT	SHARON NEWBOLD ONLINE	$-81.22	$0.00
01/02/2024	PAYMENT	SHARON NEWBOLD ONLINE	$-81.22	$81.22
11/07/2023	PAYMENT	NEWBOLD, SHARON CHECK VPSPAYPAL	$-3.25	$162.44
10/25/2023	PAYMENT	MIZERSKI FAM TR/NEWBOLD, SHARON L CHECK 1150	$-81.22	$165.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$246.91
08/14/2023	PAYMENT	NEWBOLD, SHARON CHECK BANK: OP INTERNET NUM: 1HK9LC6QA	$-81.24	$243.66
07/12/2023	BILL	WADDELL, MICHAEL L ET AL	$324.90	$324.90
02/21/2023	PAYMENT	NEWBOLD, SHARON CHECK NUM: 248	$-78.86	$0.00
01/03/2023	PAYMENT	NEWBOLD, SHARON CHECK NUM: 245	$-78.86	$78.86
09/26/2022	PAYMENT	MIZERSKI FAM TR/NEWBOLD, SHARO CHECK NUM: 1146	$-78.86	$157.72
08/18/2022	PAYMENT	NEWBOLD, SHARON CHECK NUM: 00244	$-78.86	$236.58
07/12/2022	BILL	WADDELL, MICHAEL L ET AL	$315.44	$315.44
04/11/2022	PAYMENT	NEWBOLD, SHARON CHECK NUM: 241	$-3.40	$0.00
03/25/2022	PAYMENT	NEWBOLD, SHARON CHECK NUM: 00240	$-85.10	$3.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.40	$88.50
12/27/2021	PAYMENT	NEWBOLD, SHARON CHECK NUM: 237	$-85.10	$85.10
10/11/2021	PAYMENT	NEWBOLD, SHARON CHECK NUM: 234	$-85.10	$170.20
08/23/2021	PAYMENT	NEWBOLD, SHARON CHECK NUM: 231	$-85.12	$255.30
07/14/2021	BILL	WADDELL, MICHAEL L ET AL	$340.42	$340.42
01/06/2021	PAYMENT	WADDELL, MICHAEL L & SHARON L CHECK NUM: 1196	$-164.96	$0.00
10/01/2020	PAYMENT	NEWBOLD, SHARON L CHECK NUM: 197	$-88.12	$164.96
08/21/2020	PAYMENT	NEWBOLD, SHARON L CHECK NUM: 00225	$-88.15	$253.08
07/15/2020	BILL	WADDELL, MICHAEL L ET AL	$341.23	$341.23
02/24/2020	PAYMENT	NEWBOLD, SHARON L CHECK NUM: 221	$-85.06	$0.00
01/08/2020	PAYMENT	NEWBOLD, SHARON L CHECK NUM: 218	$-85.06	$85.06
09/20/2019	PAYMENT	NEWBOLD, SHARON L CHECK NUM: 216	$-85.06	$170.12
08/26/2019	PAYMENT	NEWBOLD, SHARON L CHECK NUM: 213	$-85.08	$255.18
07/10/2019	BILL	WADDELL, MICHAEL L ET AL	$340.26	$340.26
08/06/2018	PAYMENT	KLAMM, BERNITA L & KENNETH R CHECK NUM: 656	$-345.68	$0.00
07/09/2018	BILL	KLAMM, BERNITA ET AL	$345.68	$345.68
09/15/2017	PAYMENT	KLAMM, BERNITA & KENNETH R CHECK NUM: 1043	$-233.10	$0.00
08/14/2017	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 913	$-77.72	$233.10
07/07/2017	BILL	KLAMM, BERNITA ET AL	$310.82	$310.82
07/22/2016	PAYMENT	KLAMM, BERNITA L & KENNETH R CHECK NUM: 780	$-310.25	$0.00
07/08/2016	BILL	KLAMM, BERNITA ET AL	$310.25	$310.25
07/20/2015	PAYMENT	HEINGARTNER, MICHAEL W CHECK NUM: 1344	$-301.21	$0.00
07/08/2015	BILL	KLAMM, BERNITA ET AL	$301.21	$301.21
08/07/2014	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 502	$-280.94	$0.00
07/10/2014	BILL	KLAMM, BERNITA ET AL	$280.94	$280.94
08/07/2013	PAYMENT	KLAMM, BERNITA & KENNETH CHECK NUM: 107	$-272.77	$0.00
07/16/2013	BILL	KLAMM, BERNITA ET AL	$272.77	$272.77
08/02/2012	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1021	$-264.84	$0.00
07/10/2012	BILL	KLAMM, BERNITA ET AL	$264.84	$264.84
07/26/2011	PAYMENT	KLAMM, BERNITA ET AL CHECK NUM: 137	$-257.13	$0.00
07/14/2011	BILL	KLAMM, BERNITA ET AL	$257.13	$257.13
08/24/2010	PAYMENT	KLAMM, BERNITA ET AL CHECK NUM: 9069	$-265.54	$0.00
07/14/2010	BILL	KLAMM, BERNITA ET AL	$265.54	$265.54
08/05/2009	PAYMENT	KLAMM, BERNITA ET AL CHECK NUM: 9010	$-294.86	$0.00
07/21/2009	BILL	KLAMM, BERNITA ET AL	$294.86	$294.86
07/23/2008	PAYMENT	KLAMM, BERNITA ET AL CHECK NUM: 8617	$-288.56	$0.00
07/14/2008	BILL	KLAMM, BERNITA ET AL	$288.56	$288.56
09/24/2007	PAYMENT	KLAMM, BERNITA CHECK NUM: 20728146	$-209.94	$0.00
07/26/2007	PAYMENT	BERNITA L KLAMM CHECK NUM: 5617	$-69.99	$209.94
07/13/2007	BILL	HASSON, DORIS	$279.93	$279.93
02/12/2007	PAYMENT	BERNITA KLAMM CHECK NUM: 5293	$-67.51	$0.00
12/18/2006	PAYMENT	BERNITA L KLAMM CHECK NUM: 5292	$-67.51	$67.51
09/20/2006	PAYMENT	BERNITA KLAMM CHECK NUM: 5291	$-67.51	$135.02
09/05/2006	PAYMENT	BERNITA KLAMM CHECK NUM: 5290	$-67.54	$202.53
07/19/2006	BILL	HASSON, DORIS	$270.07	$270.07
09/16/2005	PAYMENT	BERNITA L KLAMM CHECK NUM: 6364	$-252.87	$0.00
07/21/2005	BILL	HASSON, DORIS	$252.87	$252.87
02/25/2005	PAYMENT	@	$-75.67	$0.00
01/07/2005	PAYMENT	@	$-75.67	$75.67
10/01/2004	PAYMENT	@	$-75.67	$151.34
07/22/2004	PAYMENT	@	$-75.67	$227.01
07/01/2004	BILL	HASSON, DORIS @	$302.68	$302.68
02/24/2004	PAYMENT	@	$-74.98	$0.00
12/23/2003	PAYMENT	@	$-74.98	$74.98
10/01/2003	PAYMENT	@	$-74.98	$149.96
08/05/2003	PAYMENT	@	$-74.98	$224.94
07/01/2003	BILL	HASSON, DORIS @	$299.92	$299.92