Tax Account 003-516-006

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Owners

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

798216

Account Summary

Account ID	003-516-006
Account Type	Real Estate
Location	0 MAIN ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-516-006

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	$9.01
Total	$9.01
Paid	$9.01
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.01

Total

$9.01

Paid

$9.01

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9.01	$0.00	$9.01	$9.01	$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	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$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	$-9.01	$0.00
07/10/2024	BILL	FRIENDS OF MIDAS	$9.01	$9.01
08/04/2023	PAYMENT	FRIENDS OF MIDAS CHECK NUM: 1315	$-9.01	$0.00
07/12/2023	BILL	FRIENDS OF MIDAS	$9.01	$9.01
08/18/2022	PAYMENT	FRIENDS OF MIDAS CHECK NUM: 01308	$-9.01	$0.00
07/12/2022	BILL	FRIENDS OF MIDAS	$9.01	$9.01
08/24/2021	PAYMENT	CIMIJOTTI, ARTHUR CHECK NUM: 2652	$-9.80	$0.00
07/14/2021	BILL	CIMIJOTTI, ARTHUR J	$9.80	$9.80
08/03/2020	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2593	$-9.69	$0.00
07/15/2020	BILL	CIMIJOTTI, ARTHUR J	$9.69	$9.69
07/31/2019	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2517	$-9.69	$0.00
07/10/2019	BILL	CIMIJOTTI, ARTHUR J	$9.69	$9.69
07/26/2018	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2433	$-9.66	$0.00
07/09/2018	BILL	CIMIJOTTI, ARTHUR J	$9.66	$9.66
07/25/2017	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2364	$-8.78	$0.00
07/07/2017	BILL	CIMIJOTTI, ARTHUR J	$8.78	$8.78
08/17/2016	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2277	$-8.78	$0.00
07/08/2016	BILL	CIMIJOTTI, ARTHUR J	$8.78	$8.78
07/22/2015	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2162	$-8.78	$0.00
07/08/2015	BILL	CIMIJOTTI, ARTHUR J	$8.78	$8.78
08/05/2014	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 2073	$-8.78	$0.00
07/10/2014	BILL	CIMIJOTTI, ARTHUR J	$8.78	$8.78
08/12/2013	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 1975	$-8.78	$0.00
07/16/2013	BILL	CIMIJOTTI, ARTHUR J	$8.78	$8.78
07/19/2012	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 1855	$-8.78	$0.00
07/10/2012	BILL	CIMIJOTTI, ARTHUR J	$8.78	$8.78
07/29/2011	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 1736	$-8.78	$0.00
07/14/2011	BILL	CIMIJOTTI, ARTHUR J	$8.78	$8.78
04/08/2011	PAYMENT	CIMIJOTTI, ARTHUR J CHECK NUM: 1692	$-10.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$10.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$10.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$9.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.13
07/14/2010	BILL	CIMIJOTTI, ARTHUR J	$8.78	$8.78
08/26/2009	PAYMENT	LUKENS, EDWIN ROBERT TR CHECK NUM: 4226	$-8.78	$0.00
07/21/2009	BILL	LUKENS, EDWIN ROBERT TR	$8.78	$8.78
09/04/2008	PAYMENT	GLORIA GARAVENTA CHECK NUM: 3713	$-8.78	$0.00
07/14/2008	BILL	LUKENS, EDWIN ROBERT TR ETAL	$8.78	$8.78
08/31/2007	PAYMENT	LUKENS, EDWIN ROBERT TR ETAL CHECK NUM: 674	$-8.78	$0.00
07/13/2007	BILL	LUKENS, EDWIN ROBERT TR ETAL	$8.78	$8.78
09/08/2006	PAYMENT	GLORIA M GARAVENTA CHECK NUM: 650	$-8.78	$0.00
07/19/2006	BILL	LUKENS, EDWIN ROBERT TR ETAL	$8.78	$8.78
08/29/2005	PAYMENT	GLORIA GARAVENTA CHECK NUM: 3124	$-8.78	$0.00
07/21/2005	BILL	LUKENS, EDWIN ROBERT TR ETAL	$8.78	$8.78
07/30/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	LUKENS, EDWIN ROBERT T @	$8.79	$8.79
09/03/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	LUKENS, EDWIN ROBERT T @	$8.79	$8.79