Tax Account 003-515-015

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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	003-515-015
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-515-015

Account Type

Real Estate

Location

0 MAIN ST
GOLD CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$98.01
Total	$98.01
Paid	$98.01
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$98.01

Total

$98.01

Paid

$98.01

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$98.01	$0.00	$0.00	$98.01	$98.01	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$0.00	$0.00	$14.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$0.00	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$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
08/19/2025	PAYMENT	ADKINS, M PAGE & LOMBARDO-ADKINS, TINA A CHECK 1856	$-98.01	$0.00
07/11/2025	BILL	ADKINS, MILBURN PAGE ET AL	$98.01	$98.01
08/15/2024	PAYMENT	ADKINS, M PAGE & TINA A LOMDARDO-ADKINS CHECK 1664	$-13.64	$0.00
07/10/2024	BILL	ADKINS, MILBURN PAGE ET AL	$13.64	$13.64
08/04/2023	PAYMENT	ADKINS, M PAGE & TINA A CHECK NUM: 1333	$-13.64	$0.00
07/12/2023	BILL	ADKINS, MILBURN PAGE ET AL	$13.64	$13.64
08/02/2022	PAYMENT	ADKINS, M PAGEE & TINA A LOMBA CREDIT: D	$-13.64	$0.00
07/12/2022	BILL	ADKINS, MILBURN PAGE ET AL	$13.64	$13.64
08/18/2021	PAYMENT	ADKINS, MILBURN PAGE ET AL CHECK NUM: 2789	$-14.85	$0.00
07/14/2021	BILL	ADKINS, MILBURN PAGE ET AL	$14.85	$14.85
07/31/2020	PAYMENT	ADKINS, M PAGE & TINA A LOMBAR CHECK NUM: 9387	$-14.67	$0.00
07/15/2020	BILL	ADKINS, MILBURN PAGE ET AL	$14.67	$14.67
04/07/2020	PAYMENT	MIDAS BIGHORN SALOON LLC CHECK NUM: 1121	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	ADKINS, MILBURN PAGE ET AL	$14.67	$14.67
08/22/2018	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021952	$-14.62	$0.00
07/09/2018	BILL	ADKINS, MILBURN PAGE ET AL	$14.62	$14.62
04/20/2018	PAYMENT	MIDAS BIGHORN SALOON LLC CHECK NUM: 1033	$-16.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$16.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	ADKINS, MILBURN PAGE ET AL	$13.30	$13.30
09/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016082903049527	$-13.30	$0.00
09/15/2016	AMENDMENT	Removed pen, too small to bill	$-0.53	$13.30
09/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016082903049527	$13.30	$13.83
08/29/2016	VOID	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 016082903049527	$-13.30	$0.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	MIDAS ADVENTURES LLC	$13.30	$13.30
09/25/2015	PAYMENT	WATFORD, TERRI CHECK NUM: EBOX PYMT	$-0.53	$0.00
09/03/2015	PAYMENT	WATFORD, TERRI R CHECK NUM: 0079339293	$-13.30	$0.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	MIDAS ADVENTURES LLC	$13.30	$13.30
07/29/2014	PAYMENT	TERRI WATFORD CHECK BANK: WF INTERNET NUM: 014072903069187	$-13.30	$0.00
07/10/2014	BILL	MIDAS ADVENTURES LLC	$13.30	$13.30
11/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013111503109055	$-13.30	$0.00
11/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: EBOX PYMT	$-0.41	$13.30
11/15/2013	AMENDMENT	Removed pen, too small to bill	$-0.79	$13.71
11/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013111503109055	$13.30	$14.50
11/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: EBOX PYMT	$0.41	$1.20
11/15/2013	VOID	WATFORD, TERRI R CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-0.41	$0.79
11/15/2013	VOID	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 013111503109055	$-13.30	$1.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	MIDAS ADVENTURES LLC	$13.30	$13.30
08/21/2012	PAYMENT	TERRI R WATFORD CHECK BANK: WF INTERNET NUM: 012082103059698	$-13.30	$0.00
07/10/2012	BILL	MIDAS ADVENTURES LLC	$13.30	$13.30
08/17/2011	PAYMENT	MIDAS ADVENTURE CHECK BANK: WF INTERNET NUM: 011081709017846	$-13.30	$0.00
07/14/2011	BILL	MIDAS ADVENTURES LLC	$13.30	$13.30
04/11/2011	PAYMENT	MIDAS ADVENTURE CHECK BANK: WF INTERNET NUM: 011041109013728	$-2.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$2.04
01/31/2011	PAYMENT	MIDAS ADVENTURES LLC CHECK NUM: 17550	$-13.30	$2.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	MIDAS ADVENTURES LLC	$13.30	$13.30
08/26/2009	PAYMENT	MIDAS ADVENTURES LLC CHECK NUM: 2588	$-20.30	$0.00
07/21/2009	BILL	MIDAS ADVENTURES LLC	$13.30	$20.30
06/04/2009	PAYMENT	MIDAS ADVENTURES LLC CHECK NUM: 2533	$-16.34	$7.00
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	MIDAS ADVENTURES LLC	$13.30	$13.30
09/19/2007	PAYMENT	MIDAS ADVENTURES LLC CHECK NUM: 1118	$-14.63	$0.00
09/19/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.80	$14.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	MIDAS ADVENTURES LLC	$13.30	$13.30
08/22/2006	PAYMENT	MIDAS SALOON & DINNER HOUSE CHECK NUM: 981	$-13.30	$0.00
07/19/2006	BILL	MATSON, LES NICKLOS &BEVERLY M	$13.30	$13.30
09/13/2005	PAYMENT	Midas Saloon & Dinner House CHECK NUM: 810	$-13.30	$0.00
07/21/2005	BILL	MATSON, LES NICKLOS &BEVERLY M	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	MATSON, LES NICKLOS & @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	MATSON, LES NICKLOS & @	$13.31	$13.31