Tax Account 003-515-009

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Owners

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

Account Summary

Account ID	003-515-009
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	2025/2026 REAL ESTATE TAXES
Original	$26.50
Total	$26.50
Paid	$26.50
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$26.50	$0.00	$26.50	$26.50	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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
08/01/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM CASH TO CARD	$0.00	$0.00
08/01/2025	PAYMENT	WADDELL, MICHAEL CASH	$-26.50	$0.00
07/11/2025	BILL	WADDELL, MICHAEL L ET AL	$26.50	$26.50
07/26/2024	PAYMENT	WADDELL, MICHAEL L ET AL CHECK 1281	$-13.64	$0.00
07/10/2024	BILL	WADDELL, MICHAEL L ET AL	$13.64	$13.64
08/14/2023	PAYMENT	NEWBOLD, SHARON CHECK BANK: OP INTERNET NUM: 1HK9LC6QA	$-13.64	$0.00
07/12/2023	BILL	WADDELL, MICHAEL L ET AL	$13.64	$13.64
08/18/2022	PAYMENT	WADDELL, MICHAEL L& NEWBOLD, S CHECK NUM: 1228	$-13.64	$0.00
07/12/2022	BILL	WADDELL, MICHAEL L ET AL	$13.64	$13.64
08/23/2021	PAYMENT	WADDELL, MICHAEL L & NEWBOLD, CHECK NUM: 1202	$-14.85	$0.00
07/14/2021	BILL	WADDELL, MICHAEL L ET AL	$14.85	$14.85
08/21/2020	PAYMENT	WADDELL, MICHAEL L & SHARON L CHECK NUM: 1195	$-14.67	$0.00
07/15/2020	BILL	WADDELL, MICHAEL L ET AL	$14.67	$14.67
08/26/2019	PAYMENT	WADDELL, MICHAEL L& NEWBOLD, S CHECK NUM: 1188	$-14.67	$0.00
07/10/2019	BILL	WADDELL, MICHAEL L ET AL	$14.67	$14.67
08/06/2018	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1037	$-14.62	$0.00
07/09/2018	BILL	KLAMM, BERNITA	$14.62	$14.62
08/14/2017	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 913	$-13.30	$0.00
07/07/2017	BILL	KLAMM, BERNITA	$13.30	$13.30
07/22/2016	PAYMENT	KLAMM, BERNITA L & KENNETH R CHECK NUM: 781	$-13.30	$0.00
07/08/2016	BILL	KLAMM, BERNITA	$13.30	$13.30
07/20/2015	PAYMENT	HEINGARTNER, MICHAEL W CHECK NUM: 1341	$-13.30	$0.00
07/08/2015	BILL	KLAMM, BERNITA	$13.30	$13.30
08/07/2014	PAYMENT	KLAMM, KENNETH R & BERNITA L CHECK NUM: 551	$-13.30	$0.00
07/10/2014	BILL	KLAMM, BERNITA	$13.30	$13.30
08/07/2013	PAYMENT	KLAMM, BERNITA CHECK NUM: 109	$-13.30	$0.00
07/16/2013	BILL	KLAMM, BERNITA	$13.30	$13.30
08/02/2012	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 1023	$-13.30	$0.00
07/10/2012	BILL	KLAMM, BERNITA	$13.30	$13.30
07/28/2011	PAYMENT	HEIMGARTNER, MICHAEL W CHECK NUM: 223	$-13.30	$0.00
07/14/2011	BILL	KLAMM, BERNITA	$13.30	$13.30
08/20/2010	PAYMENT	KLAMM, BERNITA CHECK NUM: 9130	$-13.30	$0.00
07/14/2010	BILL	KLAMM, BERNITA	$13.30	$13.30
08/05/2009	PAYMENT	KLAMM, BERNITA CHECK NUM: 9002	$-13.30	$0.00
07/21/2009	BILL	KLAMM, BERNITA	$13.30	$13.30
07/23/2008	PAYMENT	KLAMM, BERNITA CHECK NUM: 5989	$-13.30	$0.00
07/14/2008	BILL	KLAMM, BERNITA	$13.30	$13.30
07/26/2007	PAYMENT	KLAMM, BERNITA CHECK NUM: 5612	$-13.30	$0.00
07/13/2007	BILL	KLAMM, BERNITA	$13.30	$13.30
09/05/2006	PAYMENT	KLAMM, BERNITA CHECK NUM: 5276	$-13.30	$0.00
07/19/2006	BILL	KLAMM, BERNITA	$13.30	$13.30
08/15/2005	PAYMENT	HASSON, DORIS CHECK NUM: 4040	$-13.30	$0.00
07/21/2005	BILL	HASSON, DORIS	$13.30	$13.30
07/22/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HASSON, DORIS @	$13.31	$13.31
08/05/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HASSON, DORIS @	$13.31	$13.31