Tax Account 003-515-012
Owners
ADKINS, MILBURN PAGE ET AL
6220 PROSPECT AVE
WINNEMUCCA, NV 89445-9381
ADKINS, TINA LOMBARDO ET AL
723875
Account Summary
| Account ID | 003-515-012 |
|---|---|
| Account Type | Real Estate |
| Location | 348 N MAIN ST GOLD CIRCLE |
| Balance | $327.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $637.79 |
| Total | $637.79 |
| Paid | $310.39 |
| Balance | $327.40 |
| 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 | $542.52 | $0.00 | $542.52 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $502.33 | $0.00 | $502.33 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $543.16 | $0.00 | $543.16 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $534.06 | $0.00 | $534.06 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $516.98 | $0.00 | $516.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $497.60 | $0.00 | $497.60 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $454.11 | $24.51 | $478.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $451.05 | $4.51 | $455.56 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $460.10 | $0.00 | $460.10 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $285.85 | $22.25 | $308.10 | $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 | $-17.28 | $327.40 |
| 08/30/2024 | PAYMENT | ADKINS, M PAGE & TINA A LOMDARDO-ADKINS SYS 1664 ORIG: CHECK | $-293.11 | $344.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $51.86 | $637.79 |
| 08/30/2024 | ADJUSTMENT | ADKINS, M PAGE & TINA A LOMDARDO-ADKINS CHECK 1664 VOIDED PAYMENT: 931542. REASON: AMENDMENT TO RE 2025 | $293.11 | $585.93 |
| 08/15/2024 | PAYMENT | ADKINS, M PAGE & TINA A LOMDARDO-ADKINS CHECK 1664 | $-293.11 | $292.82 |
| 07/10/2024 | BILL | ADKINS, MILBURN PAGE ET AL | $585.93 | $585.93 |
| 08/04/2023 | PAYMENT | ADKINS, M PAGE & TINA A CHECK NUM: 1333 | $-542.52 | $0.00 |
| 07/12/2023 | BILL | ADKINS, MILBURN PAGE ET AL | $542.52 | $542.52 |
| 08/02/2022 | PAYMENT | ADKINS, M PAGEE & TINA A LOMBA CREDIT: D | $-502.33 | $0.00 |
| 07/12/2022 | BILL | ADKINS, MILBURN PAGE ET AL | $502.33 | $502.33 |
| 08/18/2021 | PAYMENT | ADKINS, MILBURN PAGE ET AL CHECK NUM: 2789 | $-543.16 | $0.00 |
| 07/14/2021 | BILL | ADKINS, MILBURN PAGE ET AL | $543.16 | $543.16 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-9.85 | $0.00 |
| 07/31/2020 | PAYMENT | ADKINS, M PAGE & ET AL CHECK NUM: 9387 | $-524.21 | $9.85 |
| 07/15/2020 | BILL | ADKINS, MILBURN PAGE ET AL | $534.06 | $534.06 |
| 08/09/2019 | PAYMENT | ADKINS, M PAGE & TINA A CHECK NUM: 9121 | $-516.98 | $0.00 |
| 07/10/2019 | BILL | ADKINS, MILBURN PAGE ET AL | $516.98 | $516.98 |
| 12/11/2018 | PAYMENT | MIDAS BIGHORN SALOON LLC CHECK NUM: 1064 | $-248.80 | $0.00 |
| 07/30/2018 | PAYMENT | MIDAS BIGHORN SALOON LLC CHECK NUM: 1047 | $-248.80 | $248.80 |
| 07/09/2018 | BILL | ADKINS, MILBURN PAGE ET AL | $497.60 | $497.60 |
| 04/20/2018 | PAYMENT | MIDAS BIGHORN SALOON LLC CHECK NUM: 1034 | $-251.55 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.89 | $251.55 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.90 | $237.66 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.18 | $231.76 |
| 09/08/2017 | PAYMENT | MIDAS BIGHORN SALOON LLC CHECK NUM: 1006 | $-227.07 | $231.58 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.54 | $458.65 |
| 07/07/2017 | BILL | ADKINS, MILBURN PAGE ET AL | $454.11 | $454.11 |
| 09/12/2016 | PAYMENT | LOUK, DAVE CASH | $-4.51 | $0.00 |
| 08/29/2016 | PAYMENT | TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 016082903049526 | $-451.05 | $4.51 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.51 | $455.56 |
| 07/08/2016 | BILL | MIDAS ADVENTURES LLC | $451.05 | $451.05 |
| 08/28/2015 | PAYMENT | WATFORD, TERRI CHECK NUM: 015082803080152 | $-622.41 | $0.00 |
| 08/28/2015 | AMENDMENT | ADJUST OFF PRIOR YR INTEREST | $-1.19 | $622.41 |
| 08/28/2015 | ADJUSTMENT | Adjust out prior yr interest BANK: WF INTERNET NUM: 015082803080152 | $622.41 | $623.60 |
| 08/28/2015 | VOID | TERRI WATFORD CHECK BANK: WF INTERNET NUM: 015082803080152 | $-622.41 | $1.19 |
| 08/03/2015 | INTEREST | Monthly Interest | $1.19 | $623.60 |
| 07/08/2015 | BILL | MIDAS ADVENTURES LLC | $460.10 | $622.41 |
| 07/01/2015 | INTEREST | Monthly Interest | $1.19 | $162.31 |
| 06/01/2015 | INTEREST | Monthly Interest | $1.19 | $161.12 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $159.93 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.15 | $152.93 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.86 | $145.78 |
| 11/04/2014 | PAYMENT | TERRI WATFORD CHECK BANK: WF INTERNET NUM: 014110403123296 | $-9.78 | $142.92 |
| 10/20/2014 | PAYMENT | TERRI WATFORD CHECK BANK: WF INTERNET NUM: 014102003054902 | $-64.54 | $152.70 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.86 | $217.24 |
| 09/02/2014 | PAYMENT | TERRI WATFORD CHECK BANK: WF INTERNET NUM: 014090203095846 | $-5.33 | $214.38 |
| 07/29/2014 | PAYMENT | WATFORD, TERRI CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-0.80 | $219.71 |
| 07/29/2014 | PAYMENT | WATFORD, TERRI CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-0.80 | $220.51 |
| 07/29/2014 | PAYMENT | TERRI WATFORD CHECK BANK: WF INTERNET NUM: 014072903069186 | $-64.54 | $221.31 |
| 07/10/2014 | BILL | MIDAS ADVENTURES LLC | $285.85 | $285.85 |
| 11/26/2013 | PAYMENT | TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 013112603067981 | $-30.14 | $0.00 |
| 11/15/2013 | PAYMENT | TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 013111503109054 | $-258.16 | $30.14 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.96 | $288.30 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.79 | $281.34 |
| 07/16/2013 | BILL | MIDAS ADVENTURES LLC | $278.55 | $278.55 |
| 08/21/2012 | PAYMENT | TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 012082103059697 | $-258.16 | $0.00 |
| 07/10/2012 | BILL | MIDAS ADVENTURES LLC | $258.16 | $258.16 |
| 08/16/2011 | PAYMENT | TERRI WATFORD CHECK BANK: WF INTERNET NUM: 011081623014382 | $-249.00 | $0.00 |
| 07/14/2011 | BILL | MIDAS ADVENTURES LLC | $249.00 | $249.00 |
| 08/26/2010 | PAYMENT | GEORGE WATFORD CHECK BANK: WF INTERNET NUM: 618022058 | $-252.31 | $0.00 |
| 07/14/2010 | BILL | MIDAS ADVENTURES LLC | $252.31 | $252.31 |
| 08/26/2009 | PAYMENT | MIDAS ADVENTURES LLC CHECK NUM: 2586 | $-232.84 | $0.00 |
| 08/26/2009 | AMENDMENT | w/o 4 cents | $-0.04 | $232.84 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.04 | $232.88 |
| 07/21/2009 | BILL | MIDAS ADVENTURES LLC | $225.80 | $232.84 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.04 | $7.04 |
| 06/04/2009 | PAYMENT | MIDAS ADVENTURES LLC CHECK NUM: 2536 | $-256.50 | $7.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.85 | $263.50 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $261.65 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.50 | $254.65 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.96 | $239.15 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.54 | $229.19 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.22 | $223.65 |
| 07/14/2008 | BILL | MIDAS ADVENTURES LLC | $221.43 | $221.43 |
| 09/19/2007 | PAYMENT | MIDAS ADVENTURES LLC CHECK NUM: 1122 | $-217.62 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.16 | $217.62 |
| 07/13/2007 | BILL | MIDAS ADVENTURES LLC | $215.46 | $215.46 |
| 08/22/2006 | PAYMENT | MIDAS SALOON & DINNER HOUSE CHECK NUM: 981 | $-210.04 | $0.00 |
| 07/19/2006 | BILL | MATSON, LES NICKLOS &BEVERLY M | $210.04 | $210.04 |
| 09/13/2005 | PAYMENT | Midas Saloon & Dinner House CHECK NUM: 810 | $-196.67 | $0.00 |
| 07/21/2005 | BILL | MATSON, LES NICKLOS &BEVERLY M | $196.67 | $196.67 |
| 07/29/2004 | PAYMENT | @ | $-211.50 | $0.00 |
| 07/01/2004 | BILL | MATSON, LES NICKLOS & @ | $211.50 | $211.50 |
| 08/06/2003 | PAYMENT | @ | $-207.23 | $0.00 |
| 07/01/2003 | BILL | MATSON, LES NICKLOS & @ | $207.23 | $207.23 |
