Tax Account 003-504-013
Owners
WADDELL, MICHAEL L ET AL
923 N MAIN ST
MIDAS, NV 89414-9807
NEWBOLD, SHARON ET AL
744528
Account Summary
| Account ID | 003-504-013 |
|---|---|
| Account Type | Real Estate |
| Location | 516 3RD ST GOLD CIRCLE |
| Balance | $30.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $365.49 |
| Total | $365.49 |
| Paid | $334.65 |
| Balance | $30.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $324.90 | $3.25 | $328.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $315.44 | $0.00 | $315.44 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $340.42 | $3.40 | $343.82 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $341.23 | $0.00 | $341.23 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $340.26 | $0.00 | $340.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $345.68 | $0.00 | $345.68 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $310.82 | $0.00 | $310.82 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $310.25 | $0.00 | $310.25 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $301.21 | $0.00 | $301.21 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $280.94 | $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 |
|---|---|---|---|---|
| 08/30/2024 | 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 |
