Tax Account 003-548-001

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Owners

WADDELL, MICHAEL L
208 CALIFORNIA ST
MIDAS, NV 89414-9826

Account Summary

Account ID	003-548-001
Account Type	Real Estate
Location	208 CALIFORNIA ST GOLD CIRCLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$104.25
Total	$104.25
Paid	$104.25
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	08/18/2025	08/28/2025	Paid	$26.25	$0.00	$26.25	$26.25	$0.00
2	10/06/2025	10/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/05/2026	01/15/2026	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/02/2026	03/12/2026	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$101.21	$0.00	$101.21	$0.00	$0.00	2.5733	1.0
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
08/01/2025	PAYMENT	WADDELL, MICHAEL CARD	$-104.25	$0.00
07/11/2025	BILL	WADDELL, MICHAEL L ET AL	$104.25	$104.25
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