Tax Account 003-548-001
Owners
WADDELL, MICHAEL L ET AL
923 N MAIN ST
MIDAS, NV 89414-9807
NEWBOLD, SHARON L ET AL
704019
Account Summary
| Account ID | 003-548-001 |
|---|---|
| Account Type | Real Estate |
| Location | 208 CALIFORNIA ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $101.21 |
| Total | $101.21 |
| Paid | $101.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $90.04 | $0.00 | $90.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $87.42 | $0.00 | $87.42 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $94.31 | $0.00 | $94.31 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $94.46 | $0.00 | $94.46 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $61.38 | $0.00 | $61.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $60.07 | $0.00 | $60.07 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $53.02 | $0.00 | $53.02 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $51.48 | $0.00 | $51.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $51.48 | $0.00 | $51.48 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $38.91 | $0.00 | $38.91 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | SHARON NEWBOLD ONLINE | $-8.47 | $0.00 |
| 08/30/2024 | PAYMENT | WADDELL, MICHAEL L ET AL SYS 1258 ORIG: CHECK | $-92.74 | $8.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $8.47 | $101.21 |
| 08/30/2024 | ADJUSTMENT | WADDELL, MICHAEL L ET AL CHECK 1258 VOIDED PAYMENT: 916392. REASON: AMENDMENT TO RE 2025 | $92.74 | $92.74 |
| 07/26/2024 | PAYMENT | WADDELL, MICHAEL L ET AL CHECK 1258 | $-92.74 | $0.00 |
| 07/10/2024 | BILL | WADDELL, MICHAEL L ET AL | $92.74 | $92.74 |
| 08/16/2023 | PAYMENT | WADDELL, MICHAEL L ET AL CHECK NUM: 1233 | $-90.04 | $0.00 |
| 07/12/2023 | BILL | WADDELL, MICHAEL L ET AL | $90.04 | $90.04 |
| 08/18/2022 | PAYMENT | WADDELL, MICHAEL L& NEWBOLD, S CHECK NUM: 1227 | $-87.42 | $0.00 |
| 07/12/2022 | BILL | WADDELL, MICHAEL L ET AL | $87.42 | $87.42 |
| 08/23/2021 | PAYMENT | WADDELL, MICHAEL L & NEWBOLD, CHECK NUM: 1201 | $-94.31 | $0.00 |
| 07/14/2021 | BILL | WADDELL, MICHAEL L ET AL | $94.31 | $94.31 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-2.04 | $0.00 |
| 08/21/2020 | PAYMENT | WADDELL, MICHAEL L & SHARON L CHECK NUM: 1195 | $-92.42 | $2.04 |
| 07/15/2020 | BILL | WADDELL, MICHAEL L ET AL | $94.46 | $94.46 |
| 08/26/2019 | PAYMENT | WADDELL, MICHAEL L& NEWBOLD, S CHECK NUM: 1185 | $-61.38 | $0.00 |
| 07/10/2019 | BILL | WADDELL, MICHAEL L ET AL | $61.38 | $61.38 |
| 08/17/2018 | PAYMENT | WADDELL, MICHAEL L & NEWBOLD, CHECK NUM: 1161 | $-60.07 | $0.00 |
| 07/09/2018 | BILL | WADDELL, MICHAEL L ET AL | $60.07 | $60.07 |
| 08/15/2017 | PAYMENT | WADDELL, MICHAEL L ET AL CHECK NUM: 1152 | $-53.02 | $0.00 |
| 07/07/2017 | BILL | WADDELL, MICHAEL L ET AL | $53.02 | $53.02 |
| 08/12/2016 | PAYMENT | WADDELL, MICHAEL L & SHARON CHECK NUM: 1142 | $-51.48 | $0.00 |
| 07/08/2016 | BILL | WADDELL, MICHAEL L ET AL | $51.48 | $51.48 |
| 08/13/2015 | PAYMENT | WADDELL, MICHAEL L & SHARON L CHECK NUM: 1114 | $-51.48 | $0.00 |
| 07/08/2015 | BILL | WADDELL, MICHAEL L | $51.48 | $51.48 |
| 08/19/2014 | PAYMENT | WADDELL, MICHAEL L CHECK NUM: 1024 | $-38.91 | $0.00 |
| 07/10/2014 | BILL | WADDELL, MICHAEL L | $38.91 | $38.91 |
| 08/27/2013 | PAYMENT | WADDELL, MICHAEL L CHECK NUM: 1950 | $-38.91 | $0.00 |
| 07/16/2013 | BILL | WADDELL, MICHAEL L | $38.91 | $38.91 |
| 08/10/2012 | PAYMENT | WADDELL, MICHAEL L CHECK NUM: 1900 | $-39.74 | $0.00 |
| 07/10/2012 | BILL | WADDELL, MICHAEL L | $39.74 | $39.74 |
| 08/11/2011 | PAYMENT | WADDELL, MICHAEL L CHECK NUM: 1840 | $-40.54 | $0.00 |
| 07/14/2011 | BILL | WADDELL, MICHAEL L | $40.54 | $40.54 |
| 08/19/2010 | PAYMENT | WADDELL, MICHAEL L CHECK NUM: 1791 | $-87.00 | $0.00 |
| 07/14/2010 | BILL | WADDELL, MICHAEL L | $87.00 | $87.00 |
| 08/20/2009 | PAYMENT | WADDELL, MICHAEL L CHECK NUM: 1732 | $-113.06 | $0.00 |
| 07/21/2009 | BILL | WADDELL, MICHAEL L | $113.06 | $113.06 |
| 07/29/2008 | PAYMENT | WADDELL, MICHAEL L CHECK NUM: 1644 | $-111.73 | $0.00 |
| 07/14/2008 | BILL | WADDELL, MICHAEL L | $111.73 | $111.73 |
| 07/24/2007 | PAYMENT | WADDELL, MICHAEL L CHECK NUM: 1567 | $-109.93 | $0.00 |
| 07/13/2007 | BILL | WADDELL, MICHAEL L | $109.93 | $109.93 |
| 08/24/2006 | PAYMENT | WADDELL, MICHAEL L CHECK NUM: 1468 | $-107.39 | $0.00 |
| 07/19/2006 | BILL | WADDELL, MICHAEL L | $107.39 | $107.39 |
| 08/08/2005 | PAYMENT | WADDELL, MICHAEL L CHECK NUM: 1342 | $-104.26 | $0.00 |
| 07/21/2005 | BILL | WADDELL, MICHAEL L | $104.26 | $104.26 |
| 07/20/2004 | PAYMENT | @ | $-101.48 | $0.00 |
| 07/01/2004 | BILL | WADDELL, MICHAEL L @ | $101.48 | $101.48 |
| 08/25/2003 | PAYMENT | @ | $-100.98 | $0.00 |
| 07/01/2003 | BILL | NEWMONT MIDAS OPERATIO @ | $100.98 | $100.98 |
