Tax Account 003-516-003

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Owners

FRIENDS OF MIDAS
811 N MAIN ST
MIDAS, NV 89414-9815

798216

Account Summary

Account ID	003-516-003
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-516-003

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	$18.91
Total	$18.91
Paid	$18.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.91

Total

$18.91

Paid

$18.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.91	$0.00	$18.91	$18.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.03	$0.00	$19.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.48	$0.00	$18.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.83	$0.00	$19.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.68	$0.03	$19.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.37	$0.00	$19.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$16.13	$0.00	$16.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$16.13	$0.00	$16.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	FRIENDS OF MIDAS CHECK 01326	$-18.91	$0.00
07/10/2024	BILL	FRIENDS OF MIDAS	$18.91	$18.91
08/04/2023	PAYMENT	FRIENDS OF MIDAS CHECK NUM: 1315	$-19.03	$0.00
07/12/2023	BILL	FRIENDS OF MIDAS	$19.03	$19.03
08/18/2022	PAYMENT	FRIENDS OF MIDAS CHECK NUM: 01308	$-18.48	$0.00
07/12/2022	BILL	FRIENDS OF MIDAS	$18.48	$18.48
08/24/2021	PAYMENT	CIMIJOTTI, ARTHUR CHECK NUM: 2652	$-19.83	$0.00
07/14/2021	BILL	CIMIJOTTI, ARTHUR J	$19.83	$19.83
08/03/2020	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2593	$-19.71	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$19.71
07/15/2020	BILL	CIMIJOTTI, ARTHUR J	$19.68	$19.68
07/31/2019	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2517	$-19.37	$0.00
07/10/2019	BILL	CIMIJOTTI, ARTHUR J	$19.37	$19.37
07/26/2018	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2433	$-18.81	$0.00
07/09/2018	BILL	CIMIJOTTI, ARTHUR J	$18.81	$18.81
07/25/2017	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2364	$-16.61	$0.00
07/07/2017	BILL	CIMIJOTTI, ARTHUR J	$16.61	$16.61
08/17/2016	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2277	$-16.13	$0.00
07/08/2016	BILL	CIMIJOTTI, ARTHUR J	$16.13	$16.13
07/22/2015	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2162	$-16.13	$0.00
07/08/2015	BILL	CIMIJOTTI, ARTHUR J	$16.13	$16.13
08/05/2014	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2073	$-16.61	$0.00
07/10/2014	BILL	CIMIJOTTI, ARTHUR J	$16.61	$16.61
08/12/2013	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 1975	$-16.61	$0.00
07/16/2013	BILL	CIMIJOTTI, ARTHUR J	$16.61	$16.61
07/19/2012	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 1855	$-16.68	$0.00
07/10/2012	BILL	CIMIJOTTI, ARTHUR J	$16.68	$16.68
07/29/2011	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 1736	$-16.33	$0.00
07/14/2011	BILL	CIMIJOTTI, ARTHUR J	$16.33	$16.33
04/08/2011	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 1692	$-19.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.12	$19.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$18.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.62
07/14/2010	BILL	CIMIJOTTI, ARTHUR J	$15.98	$15.98
08/26/2009	PAYMENT	LUKENS, EDWIN ROBERT TR CHECK NUM: 4226	$-15.93	$0.00
07/21/2009	BILL	LUKENS, EDWIN ROBERT TR	$15.93	$15.93
09/04/2008	PAYMENT	GLORIA GARAVENTA CHECK NUM: 3713	$-15.75	$0.00
07/14/2008	BILL	LUKENS, EDWIN ROBERT TR ETAL	$15.75	$15.75
08/31/2007	PAYMENT	LUKENS, EDWIN ROBERT TR ETAL CHECK NUM: 674	$-15.53	$0.00
07/13/2007	BILL	LUKENS, EDWIN ROBERT TR ETAL	$15.53	$15.53
09/08/2006	PAYMENT	GLORIA M GARAVENTA CHECK NUM: 650	$-15.24	$0.00
07/19/2006	BILL	LUKENS, EDWIN ROBERT TR ETAL	$15.24	$15.24
08/29/2005	PAYMENT	GLORIA GARAVENTA CHECK NUM: 3124	$-14.80	$0.00
07/21/2005	BILL	LUKENS, EDWIN ROBERT TR ETAL	$14.80	$14.80
07/30/2004	PAYMENT	@	$-14.57	$0.00
07/01/2004	BILL	LUKENS, EDWIN ROBERT T @	$14.57	$14.57
09/03/2003	PAYMENT	@	$-14.57	$0.00
07/01/2003	BILL	LUKENS, EDWIN ROBERT T @	$14.57	$14.57