Tax Account 004-26B-007

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Owners

WADDELL, MICHAEL L ET AL
923 N MAIN ST
MIDAS, NV 89414-9807

NEWBOLD, SHARON L ET AL

690327~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	004-26B-007
Account Type	Real Estate
Location	972 N MAIN ST
Balance	$60.78
Currently Due	$0.00

Account ID

004-26B-007

Account Type

Real Estate

Location

972 N MAIN ST

Balance

$60.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.86
Total	$119.86
Paid	$59.08
Balance	$60.78
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$119.86

Total

$119.86

Paid

$59.08

Balance

$60.78

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$28.70	$0.00	$28.70	$28.70	$0.00
2	10/07/2024	10/17/2024	Paid	$30.38	$0.00	$30.38	$30.38	$0.00
3	01/06/2025	01/16/2025	Due	$30.38	$0.00	$30.38	$0.00	$30.38
4	03/03/2025	03/13/2025	Due	$30.40	$0.00	$30.40	$0.00	$60.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.61	$1.06	$106.67	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$97.79	$0.00	$97.79	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$104.75	$0.00	$104.75	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$104.96	$0.00	$104.96	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$88.13	$0.00	$88.13	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$83.77	$0.00	$83.77	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$72.10	$0.00	$72.10	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$68.07	$0.00	$68.07	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$63.96	$0.00	$63.96	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$12.99	$0.00	$12.99	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	SHARON NEWBOLD ONLINE	$-30.38	$60.78
08/30/2024	PAYMENT	"SHARON NEWBOLD" SYS 1001008673 ORIG: ONLINE	$-28.70	$91.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.81	$119.86
08/30/2024	ADJUSTMENT	"SHARON NEWBOLD" ONLINE 1001008673 VOIDED PAYMENT: 943772. REASON: AMENDMENT TO RE 2025	$28.70	$114.05
08/20/2024	PAYMENT	"SHARON NEWBOLD" ONLINE	$-28.70	$85.35
07/26/2024	ADJUSTMENT	WADDELL, MICHAEL L ET AL CHECK 1280 VOIDED PAYMENT: 916393. REASON: NO SIGNATURE	$114.05	$114.05
07/26/2024	PAYMENT	WADDELL, MICHAEL L ET AL CHECK 1280	$-114.05	$0.00
07/10/2024	BILL	WADDELL, MICHAEL L ET AL	$114.05	$114.05
12/14/2023	PAYMENT	MICHAEL WADDELL ONLINE	$-52.80	$0.00
11/07/2023	PAYMENT	NEWBOLD, SHARON CHECK VPSPAYPAL	$-1.06	$52.80
10/25/2023	PAYMENT	WADDELL, MICHAEL L & NEWBOLD, SHARON L CHECK 1238	$-26.40	$53.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$80.26
08/16/2023	PAYMENT	WADDELL, MICHAEL L ET AL CHECK NUM: 1235	$-26.41	$79.20
07/12/2023	BILL	WADDELL, MICHAEL L ET AL	$105.61	$105.61
08/18/2022	PAYMENT	WADDELL, MICHAEL L& NEWBOLD, S CHECK NUM: 1225	$-97.79	$0.00
07/12/2022	BILL	WADDELL, MICHAEL L ET AL	$97.79	$97.79
08/23/2021	PAYMENT	WADDELL, MICHAEL L & NEWBOLD, CHECK NUM: 1204	$-104.75	$0.00
07/14/2021	BILL	WADDELL, MICHAEL L ET AL	$104.75	$104.75
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.65	$0.00
08/21/2020	PAYMENT	WADDELL, MICHAEL L & SHARON L CHECK NUM: 1195	$-91.31	$13.65
07/15/2020	BILL	WADDELL, MICHAEL L ET AL	$104.96	$104.96
08/26/2019	PAYMENT	WADDELL, MICHAEL L& NEWBOLD, S CHECK NUM: 1183	$-88.13	$0.00
07/10/2019	BILL	WADDELL, MICHAEL L ET AL	$88.13	$88.13
08/17/2018	PAYMENT	WADDELL, MICHAEL L & NEWBOLD,S CHECK NUM: 1162	$-83.77	$0.00
07/09/2018	BILL	WADDELL, MICHAEL L ET AL	$83.77	$83.77
08/15/2017	PAYMENT	WADDELL, MICHAEL L ET AL CHECK NUM: 1150	$-72.10	$0.00
07/07/2017	BILL	WADDELL, MICHAEL L ET AL	$72.10	$72.10
08/12/2016	PAYMENT	WADDELL, MICHAEL L & SHARON CHECK NUM: 1141	$-68.07	$0.00
07/08/2016	BILL	WADDELL, MICHAEL L ET AL	$68.07	$68.07
08/13/2015	PAYMENT	WADDELL, MICHAEL L & SHARON L CHECK NUM: 1115	$-63.96	$0.00
07/08/2015	BILL	WADDELL, MICHAEL L ET AL	$63.96	$63.96
07/15/2014	PAYMENT	HUBER, JANEA CREDIT: D BANK: OP INTERNET NUM: 100485	$-12.99	$0.00
07/10/2014	BILL	CASTONGUAY, DEBBIE DEE ET AL	$12.99	$12.99
01/21/2014	PAYMENT	CASTONGUAY, DEBBIE DEE ET AL CHECK NUM: 2988	$-14.96	$0.00
01/21/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$14.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.16
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.51
07/16/2013	BILL	CASTONGUAY, DEBBIE DEE ET AL	$12.99	$12.99
08/22/2012	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 012082209016805	$-12.99	$0.00
07/10/2012	BILL	CASTONGUAY, DEBBIE DEE ET AL	$12.99	$12.99
08/17/2011	PAYMENT	CASTONGUAY RAEL CHECK BANK: WF INTERNET NUM: 011081709017847	$-12.99	$0.00
07/14/2011	BILL	CASTONGUAY, DEBBIE DEE ET AL	$12.99	$12.99
10/22/2010	PAYMENT	CASTONGUAY, RAEL CHECK NUM: 209011001	$-15.00	$0.00
10/22/2010	AMENDMENT	Too small to refund	$0.84	$15.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.51
07/14/2010	BILL	CASTONGUAY, DEBBIE DEE ET AL	$12.99	$12.99
11/16/2009	PAYMENT	WAYLON HUBER CREDIT: D BANK: INTERNET PMT	$-14.33	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.66	$14.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.67
07/21/2009	BILL	CASTONGUAY, DEBBIE DEE ET AL	$13.14	$13.14
08/07/2008	PAYMENT	ELGES, JOHN J CHECK NUM: 2268	$-13.14	$0.00
07/14/2008	BILL	ELGES, JOHN J	$13.14	$13.14
07/18/2007	PAYMENT	ELGES, JOHN J CHECK NUM: 1867	$-13.14	$0.00
07/13/2007	BILL	ELGES, JOHN J	$13.14	$13.14
08/09/2006	PAYMENT	ELGES, JOHN J CHECK NUM: 2213	$-12.79	$0.00
07/19/2006	BILL	ELGES, JOHN J	$12.79	$12.79
08/08/2005	PAYMENT	JOHN ELGES CHECK NUM: 1801	$-12.79	$0.00
07/21/2005	BILL	ELGES, JOHN J	$12.79	$12.79
07/19/2004	PAYMENT	@	$-12.81	$0.00
07/01/2004	BILL	ELGES, JOHN J & BETTY @	$12.81	$12.81
09/04/2003	PAYMENT	@	$-12.81	$0.00
07/01/2003	BILL	ELGES, JOHN J & BETTY @	$12.81	$12.81