Tax Account 003-513-008
Owners
LOMDARDO-ADKINS, TINA ET AL
6220 PROSPECT AVE
WINNEMUCCA, NV 89445-9381
ADKINS, MILBURN P ET AL
676305~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 003-513-008 |
|---|---|
| Account Type | Real Estate |
| Location | 544 N MAIN ST GOLD CIRCLE |
| Balance | $291.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $571.86 |
| Total | $571.86 |
| Paid | $280.84 |
| Balance | $291.02 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $500.53 | $0.00 | $500.53 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $463.46 | $0.00 | $463.46 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $429.14 | $0.00 | $429.14 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $406.39 | $0.00 | $406.39 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $390.36 | $0.00 | $390.36 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $371.07 | $0.00 | $371.07 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $318.95 | $0.00 | $318.95 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $301.17 | $0.00 | $301.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $283.06 | $0.00 | $283.06 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $245.34 | $0.00 | $245.34 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | ADKINS, M PAGE ET AL CHECK 1690 | $-10.41 | $291.02 |
| 08/30/2024 | PAYMENT | ADKINS, M PAGE & TINA A LOMDARDO-ADKINS SYS 1662 ORIG: CHECK | $-270.43 | $301.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.29 | $571.86 |
| 08/30/2024 | ADJUSTMENT | ADKINS, M PAGE & TINA A LOMDARDO-ADKINS CHECK 1662 VOIDED PAYMENT: 931536. REASON: AMENDMENT TO RE 2025 | $270.43 | $540.57 |
| 08/15/2024 | PAYMENT | ADKINS, M PAGE & TINA A LOMDARDO-ADKINS CHECK 1662 | $-270.43 | $270.14 |
| 07/10/2024 | BILL | LOMDARDO-ADKINS, TINA ET AL | $540.57 | $540.57 |
| 07/24/2023 | PAYMENT | LOMDARDO-ADKINS, TINA ET AL CHECK NUM: 1323 | $-500.53 | $0.00 |
| 07/12/2023 | BILL | LOMDARDO-ADKINS, TINA ET AL | $500.53 | $500.53 |
| 08/02/2022 | PAYMENT | ADKINS, M PAGEE & TINA A LOMBA CREDIT: D | $-463.46 | $0.00 |
| 07/12/2022 | BILL | LOMDARDO-ADKINS, TINA ET AL | $463.46 | $463.46 |
| 08/18/2021 | PAYMENT | ADKINS, MILBURN PAGE ET AL CHECK NUM: 2789 | $-429.14 | $0.00 |
| 07/14/2021 | BILL | LOMDARDO-ADKINS, TINA ET AL | $429.14 | $429.14 |
| 07/31/2020 | PAYMENT | LOMDARDO-ADKINS, TINA ET AL CHECK NUM: 9387 | $-406.39 | $0.00 |
| 07/15/2020 | BILL | LOMDARDO-ADKINS, TINA ET AL | $406.39 | $406.39 |
| 08/12/2019 | PAYMENT | ADKINS, M PAGE& LOMBARDO-ADKIN CHECK NUM: 9120 | $-390.36 | $0.00 |
| 07/10/2019 | BILL | LOMDARDO-ADKINS, TINA ET AL | $390.36 | $390.36 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-92.76 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-92.76 | $92.76 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-92.76 | $185.52 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-92.79 | $278.28 |
| 07/09/2018 | BILL | LOMDARDO-ADKINS, TINA ET AL | $371.07 | $371.07 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-79.73 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-79.73 | $79.73 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-79.73 | $159.46 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-79.76 | $239.19 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $79.76 | $318.95 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-79.76 | $239.19 |
| 07/07/2017 | BILL | LOMDARDO-ADKINS, TINA ET AL | $318.95 | $318.95 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-75.29 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-75.29 | $75.29 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-75.29 | $150.58 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-75.30 | $225.87 |
| 07/08/2016 | BILL | LOMDARDO-ADKINS, TINA ET AL | $301.17 | $301.17 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-70.76 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-70.76 | $70.76 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-70.76 | $141.52 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-70.78 | $212.28 |
| 07/08/2015 | BILL | LOMDARDO-ADKINS, TINA ET AL | $283.06 | $283.06 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-61.33 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-61.33 | $61.33 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-61.33 | $122.66 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-61.35 | $183.99 |
| 07/10/2014 | BILL | LOMDARDO-ADKINS, TINA ET AL | $245.34 | $245.34 |
| 12/24/2013 | PAYMENT | ADKINS, TINA CHECK NUM: 3147 | $-61.33 | $0.00 |
| 12/24/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0005717165 | $-61.35 | $61.33 |
| 12/24/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6883 | $-61.33 | $122.68 |
| 12/24/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0005717165 | $61.35 | $184.01 |
| 12/24/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6883 | $61.33 | $122.66 |
| 12/24/2013 | AMENDMENT | Adjusted to amount paid | $0.02 | $61.33 |
| 09/06/2013 | VOID | ADKINS- LOMBARDO, TINA A CHECK NUM: 6883 | $-61.33 | $61.31 |
| 08/12/2013 | VOID | BAC TAX SERVICES CORPORATION CHECK NUM: 0005717165 | $-61.35 | $122.64 |
| 07/24/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11012656 | $-61.35 | $183.99 |
| 07/16/2013 | BILL | SQUIRES, JODY & CATHY | $245.34 | $245.34 |
| 10/17/2012 | PAYMENT | JODY SQUIRES CHECK BANK: WF INTERNET NUM: 012101703043548 | $-120.28 | $0.00 |
| 09/28/2012 | PAYMENT | JODY SQUIRES CHECK BANK: WF INTERNET NUM: 012092803075447 | $-60.14 | $120.28 |
| 08/17/2012 | PAYMENT | JODY SQUIRES CHECK BANK: WF INTERNET NUM: 012081703068007 | $-60.15 | $180.42 |
| 07/10/2012 | BILL | SQUIRES, JODY & CATHY | $240.57 | $240.57 |
| 03/02/2012 | PAYMENT | JODY SQUIRES CHECK BANK: WF INTERNET NUM: 012030203082135 | $-58.92 | $0.00 |
| 01/03/2012 | PAYMENT | JODY SQUIRES CHECK BANK: WF INTERNET NUM: 012010303064085 | $-58.92 | $58.92 |
| 10/03/2011 | PAYMENT | JODY SQUIRES CHECK BANK: WF INTERNET NUM: 011100303066977 | $-58.92 | $117.84 |
| 08/15/2011 | PAYMENT | JODY SQUIRES CHECK BANK: WF INTERNET NUM: 011081503056135 | $-58.92 | $176.76 |
| 07/14/2011 | BILL | SQUIRES, JODY & CATHY | $235.68 | $235.68 |
| 02/16/2011 | PAYMENT | SQUIRES, JODY & CATHY CHECK NUM: 3381 | $-65.81 | $0.00 |
| 12/17/2010 | PAYMENT | SQUIRES, JODY & CATHY CHECK NUM: 3364 | $-65.81 | $65.81 |
| 08/19/2010 | PAYMENT | SQUIRES, JODY & CATHY CHECK NUM: 3553 | $-131.63 | $131.62 |
| 07/14/2010 | BILL | SQUIRES, JODY & CATHY | $263.25 | $263.25 |
| 08/10/2009 | PAYMENT | SQUIRES, JODY & CATHY CHECK NUM: 3261 | $-254.08 | $0.00 |
| 08/10/2009 | AMENDMENT | op to small to refund | $0.06 | $254.08 |
| 07/21/2009 | BILL | SQUIRES, JODY & CATHY | $254.02 | $254.02 |
| 12/01/2008 | PAYMENT | SQUIRES, JODY & CATHY CHECK NUM: 1106 | $-62.14 | $0.00 |
| 10/03/2008 | PAYMENT | SQUIRES, JODY & CATHY CHECK NUM: 1076 | $-124.28 | $62.14 |
| 07/30/2008 | PAYMENT | SQUIRES, JODY & CATHY CHECK NUM: 1045 | $-62.16 | $186.42 |
| 07/14/2008 | BILL | SQUIRES, JODY & CATHY | $248.58 | $248.58 |
| 08/14/2007 | PAYMENT | WESTERN TITLE/STEWART TILE CHECK NUM: 7663 | $-241.13 | $0.00 |
| 07/13/2007 | BILL | KEELER, KEN | $241.13 | $241.13 |
| 02/08/2007 | PAYMENT | KEELER, KEN CHECK NUM: 1033 | $-140.58 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.48 | $140.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.79 | $136.10 |
| 08/28/2006 | PAYMENT | KEELER, KEN CHECK NUM: 1813 | $-44.78 | $134.31 |
| 07/19/2006 | BILL | KEELER, KEN | $179.09 | $179.09 |
| 08/29/2005 | PAYMENT | KEELER, KEN CHECK NUM: 1526 | $-165.84 | $0.00 |
| 07/21/2005 | BILL | KEELER, KEN | $165.84 | $165.84 |
| 08/05/2004 | PAYMENT | @ | $-211.25 | $0.00 |
| 07/01/2004 | BILL | KEELER, KEN @ | $211.25 | $211.25 |
| 08/11/2003 | PAYMENT | @ | $-209.49 | $0.00 |
| 07/01/2003 | BILL | KEELER, KEN @ | $209.49 | $209.49 |
