Tax Account 004-26B-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

NEWBOLD, SHARON LEIGH
923 N MAIN ST
MIDAS, NV 89414-9807

Account Summary

Account ID	004-26B-006
Account Type	Real Estate
Location	923 N MAIN ST
Balance	$679.98
Currently Due	$339.99

$339.99 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $679.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,360.31
Total	$1,360.31
Paid	$680.33
Balance	$679.98
Due	$339.99
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$340.34	$0.00	$0.00	$340.34	$340.34	$0.00
2	10/06/2025	10/16/2025	Paid	$339.99	$0.00	$0.00	$339.99	$339.99	$0.00
3	01/05/2026	01/15/2026	Due	$339.99	$0.00	$0.00	$339.99	$0.00	$339.99	Pay $339.99 Now
4	03/02/2026	03/12/2026	Due	$339.99	$0.00	$0.00	$339.99	$0.00	$679.98	Pay $679.98 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,218.73	$0.00	$0.00	$1,218.73	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$1,230.11	$12.30	$0.00	$1,242.41	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,194.28	$0.00	$0.00	$1,194.28	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,249.02	$0.00	$0.00	$1,249.02	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,252.03	$0.00	$0.00	$1,252.03	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,227.21	$0.00	$0.00	$1,227.21	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,215.81	$0.00	$0.00	$1,215.81	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,108.96	$0.00	$0.00	$1,108.96	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,108.50	$0.00	$0.00	$1,108.50	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,079.87	$0.00	$0.00	$1,079.87	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,048.41	$0.00	$0.00	$1,048.41	$0.00	$0.00	2.5478	4.0
2013/2014 REAL ESTATE TAXES	$972.55	$158.22	$0.00	$1,130.77	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	"SHARON NEWBOLD" ONLINE	$-339.99	$679.98
08/11/2025	PAYMENT	"SHARON NEWBOLD" ONLINE	$-340.34	$1,019.97
07/11/2025	BILL	WADDELL, MICHAEL L ET AL	$1,360.31	$1,360.31
07/26/2024	PAYMENT	WADDELL, MICHAEL L ET AL CHECK 1259	$-1,218.73	$0.00
07/10/2024	BILL	WADDELL, MICHAEL L ET AL	$1,218.73	$1,218.73
12/14/2023	PAYMENT	MICHAEL WADDELL ONLINE	$-615.04	$0.00
11/07/2023	PAYMENT	NEWBOLD, SHARON CHECK VPSPAYPAL	$-12.30	$615.04
11/07/2023	ADJUSTMENT	"SHARON NEWBOLD" ONLINE 5206825724 VOIDED PAYMENT: 860589. REASON: MEANT FOR 3 PARCELS NOT JUST THIS ONE	$16.61	$627.34
11/06/2023	PAYMENT	"SHARON NEWBOLD" ONLINE	$-16.61	$610.73
10/25/2023	PAYMENT	WADDELL, MICHAEL L & NEWBOLD, SHARON L CHECK 1237	$-307.52	$627.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.30	$934.86
08/16/2023	PAYMENT	WADDELL, MICHAEL L ET AL CHECK NUM: 1234	$-307.55	$922.56
07/12/2023	BILL	WADDELL, MICHAEL L ET AL	$1,230.11	$1,230.11
08/18/2022	PAYMENT	WADDELL, MICHAEL L& NEWBOLD, S CHECK NUM: 1224	$-1,194.28	$0.00
07/12/2022	BILL	WADDELL, MICHAEL L ET AL	$1,194.28	$1,194.28
08/23/2021	PAYMENT	WADDELL, MICHAEL L & SHARON L CHECK NUM: 1203	$-1,249.02	$0.00
07/14/2021	BILL	WADDELL, MICHAEL L ET AL	$1,249.02	$1,249.02
08/21/2020	PAYMENT	WADDELL, MICHAEL L & NEWBOLD,S CHECK NUM: 1195	$-1,252.03	$0.00
07/15/2020	BILL	WADDELL, MICHAEL L ET AL	$1,252.03	$1,252.03
08/26/2019	PAYMENT	WADDELL, MICHAEL L& NEWBOLD, S CHECK NUM: 1184	$-1,227.21	$0.00
07/10/2019	BILL	WADDELL, MICHAEL L ET AL	$1,227.21	$1,227.21
08/17/2018	PAYMENT	WADDELL, MICHAEL L & NEWBOLD,S CHECK NUM: 1162	$-1,215.81	$0.00
07/09/2018	BILL	WADDELL, MICHAEL L ET AL	$1,215.81	$1,215.81
08/15/2017	PAYMENT	WADDELL, MICHAEL L ET AL CHECK NUM: 1151	$-1,108.96	$0.00
07/07/2017	BILL	WADDELL, MICHAEL L ET AL	$1,108.96	$1,108.96
08/12/2016	PAYMENT	WADDELL, MICHAEL L & SHARON CHECK NUM: 1141	$-1,108.50	$0.00
07/08/2016	BILL	WADDELL, MICHAEL L ET AL	$1,108.50	$1,108.50
08/13/2015	PAYMENT	WADDELL, MICHAEL L & SHARON L CHECK NUM: 1115	$-1,079.87	$0.00
07/08/2015	BILL	WADDELL, MICHAEL L ET AL	$1,079.87	$1,079.87
07/15/2014	PAYMENT	HUBER, JANEA MARIE CREDIT: D BANK: OP INTERNET NUM: 183817	$-1,647.85	$0.00
07/11/2014	PAYMENT	CAST CREDIT: D BANK: OP INTERNET NUM: 179875	$-320.00	$1,647.85
07/10/2014	BILL	CASTONGUAY, DEBBIE DEE ET AL	$1,048.41	$1,967.85
07/01/2014	INTEREST	Monthly Interest	$6.41	$919.44
06/02/2014	INTEREST	Monthly Interest	$6.41	$913.03
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$906.62
04/17/2014	PAYMENT	CAST CREDIT: D BANK: OP INTERNET NUM: 992979	$-100.00	$899.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.59	$999.62
02/10/2014	PAYMENT	CASTONGUAY, RAEL L & DEBBIE D CHECK NUM: 2991	$-60.00	$939.03
01/21/2014	PAYMENT	CASTONGUAY, DEBBIE DEE ET AL CHECK NUM: 2989	$-60.00	$999.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.77	$1,059.03
01/02/2014	INTEREST	Monthly Interest	$0.06	$1,015.26
12/02/2013	INTEREST	Monthly Interest	$0.06	$1,015.20
11/04/2013	INTEREST	Monthly Interest	$0.06	$1,015.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.31	$1,015.08
10/01/2013	INTEREST	Monthly Interest	$0.06	$990.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.73	$990.71
09/03/2013	INTEREST	Monthly Interest	$0.06	$980.98
08/02/2013	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 013080209021092	$-50.00	$980.92
08/01/2013	INTEREST	Monthly Interest	$0.44	$1,030.92
07/17/2013	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 013071209017729	$-50.00	$1,030.48
07/16/2013	BILL	CASTONGUAY, DEBBIE DEE ET AL	$972.55	$1,080.48
07/01/2013	INTEREST	Monthly Interest	$0.82	$107.93
06/28/2013	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 013062809016596	$-50.00	$107.11
06/21/2013	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 013062109013759	$-50.00	$157.11
06/10/2013	PAYMENT	CASTONGUAY, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 090556	$-50.00	$207.11
06/03/2013	INTEREST	Monthly Interest	$1.97	$257.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$255.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.79	$248.14
01/23/2013	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 013012309060950	$-235.00	$236.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.70	$471.35
10/22/2012	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 012102009010934	$-225.35	$459.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.01	$685.00
08/22/2012	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 012082209016806	$-225.35	$675.99
07/10/2012	BILL	CASTONGUAY, DEBBIE DEE ET AL	$901.34	$901.34
04/17/2012	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 012041709060977	$-171.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.60	$171.68
01/06/2012	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 012010609018267	$-240.30	$165.08
11/01/2011	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 011110109017981	$-240.31	$405.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.60	$645.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$635.09
08/17/2011	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 011081709017845	$-240.31	$635.08
08/01/2011	INTEREST	Monthly Interest	$0.17	$875.39
07/14/2011	BILL	CASTONGUAY, DEBBIE DEE ET AL	$846.32	$875.22
07/05/2011	INTEREST	Monthly Interest	$0.17	$28.90
06/01/2011	INTEREST	Monthly Interest	$0.17	$28.73
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$28.56
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.83	$21.56
03/09/2011	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 011030909022952	$-180.00	$20.73
01/14/2011	PAYMENT	RAEL L. CASTONGUAY CREDIT: D BANK: OP INTERNET NUM: 309620	$-210.32	$200.73
10/22/2010	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 209011003	$-420.00	$411.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.07	$831.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.03	$810.98
07/14/2010	BILL	CASTONGUAY, DEBBIE DEE ET AL	$802.95	$802.95
11/16/2009	PAYMENT	WAYLON HUBER CREDIT: D BANK: INTERNET PMT	$-791.41	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.12	$791.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.65	$772.29
07/21/2009	BILL	CASTONGUAY, DEBBIE DEE ET AL	$764.64	$764.64
03/31/2009	PAYMENT	ELGES, JOHN J CHECK NUM: 1002	$-384.16	$0.00
03/31/2009	AMENDMENT	o/p to small to refund	$2.15	$384.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.85	$382.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.14	$364.16
09/05/2008	PAYMENT	ELGES, JOHN J CHECK NUM: 2274	$-178.51	$357.02
08/04/2008	PAYMENT	ELGES, JOHN J CHECK NUM: 2264	$-178.53	$535.53
07/14/2008	BILL	ELGES, JOHN J	$714.06	$714.06
09/14/2007	PAYMENT	ELGES, JOHN J CHECK NUM: 1882	$-346.62	$0.00
09/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1867	$-346.64	$346.62
09/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1867	$346.64	$693.26
09/14/2007	AMENDMENT	over by .01	$0.01	$346.62
07/18/2007	VOID	ELGES, JOHN J CHECK NUM: 1867	$-346.64	$346.61
07/13/2007	BILL	ELGES, JOHN J	$693.25	$693.25
12/08/2006	PAYMENT	ELGES, JOHN J CHECK NUM: 2241	$-327.76	$0.00
08/09/2006	PAYMENT	ELGES, JOHN J CHECK NUM: 2213	$-327.76	$327.76
07/19/2006	BILL	ELGES, JOHN J	$655.52	$655.52
09/19/2005	PAYMENT	ELGES, JOHN J CHECK NUM: 1819	$-159.10	$0.00
09/15/2005	PAYMENT	ELGES, JOHN J CHECK NUM: 1816	$-159.10	$159.10
08/08/2005	PAYMENT	JOHN ELGES CHECK NUM: 1801	$-318.23	$318.20
07/21/2005	BILL	ELGES, JOHN J	$636.43	$636.43
07/19/2004	PAYMENT	@	$-750.30	$0.00
07/01/2004	BILL	ELGES, JOHN J & BETTY @	$750.30	$750.30
10/08/2003	PAYMENT	@	$-371.88	$0.00
09/04/2003	PAYMENT	@	$-371.90	$371.88
07/01/2003	PENALTY	Penalty 03-04	$0.01	$743.78
07/01/2003	BILL	ELGES, JOHN J & BETTY @	$743.77	$743.77