Tax Account 003-515-009
Owners
WADDELL, MICHAEL L ET AL
923 N MAIN ST
MIDAS, NV 89414-9807
NEWBOLD, SHARON L ET AL
744529
Account Summary
| Account ID | 003-515-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13.64 |
| Total | $13.64 |
| Paid | $13.64 |
| Balance | $0.00 |
| 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 | $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 |
|---|---|---|---|---|
| 07/26/2024 | 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 |
