Tax Account 003-515-012

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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	$344.68
Currently Due	$17.28

Account ID

003-515-012

Account Type

Real Estate

Location

348 N MAIN ST
GOLD CIRCLE

Balance

$344.68

Currently Due

$17.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$637.79
Total	$637.79
Paid	$293.11
Balance	$344.68
Due	$17.28
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$637.79

Total

$637.79

Paid

$293.11

Balance

$344.68

Due

$17.28

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$146.70	$0.00	$146.70	$146.70	$0.00
2	10/07/2024	10/17/2024	Due	$163.69	$0.00	$163.69	$146.41	$17.28
3	01/06/2025	01/16/2025	Due	$163.69	$0.00	$163.69	$0.00	$180.97
4	03/03/2025	03/13/2025	Due	$163.71	$0.00	$163.71	$0.00	$344.68

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
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