Tax Account 003-515-015
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 |
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 | $3.23 | $17.90 | $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 | $2.93 | $16.23 | $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 | $0.53 | $13.83 | $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 |
|---|---|---|---|---|
| 08/15/2024 | 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 |
