Tax Account TU0S7500

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Owners

WADDELL, MICHAEL LYNN AND NEWBOLD, SHARON LEIGH (JTWROS)
928 N MAIN ST
MIDAS, NV 89414

Account Summary

Account ID	TU0S7500
Account Type	Personal Property
Location	208 CALIFORNIA ST
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S7500

Account Type

Personal Property

Location

208 CALIFORNIA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.67
Total	$44.67
Paid	$44.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.67

Total

$44.67

Paid

$44.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.67	$0.00	$44.67	$44.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.67	$0.00	$44.67	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$44.67	$0.00	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$48.63	$0.00	$48.63	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$48.06	$0.00	$48.06	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$48.06	$0.00	$48.06	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	WADDELL, MICHAEL L & NEWBOLD, SHARON L CHECK 1254	$-44.67	$0.00
07/10/2024	BILL	WADDELL, MICHAEL LYNN AND NEWBOLD, SHARON LEIGH (JTWROS)	$44.67	$44.67
08/16/2023	PAYMENT	WADDELL, MICHAEL LYNN (JTWROS) CHECK NUM: 1236	$-44.67	$0.00
07/12/2023	BILL	WADDELL, MICHAEL LYNN (JTWROS)	$44.67	$44.67
08/18/2022	PAYMENT	WADDELL, MICHAEL L& NEWBOLD, S CHECK NUM: 1226	$-44.67	$0.00
07/13/2022	BILL	WADDELL, MICHAEL LYNN (JTWROS)	$44.67	$44.67
08/23/2021	PAYMENT	WADDELL, MICHAEL L & NEWBOLD, CHECK NUM: 1200	$-48.63	$0.00
07/15/2021	BILL	WADDELL, MICHAEL LYNN (JTWROS)	$48.63	$48.63
08/21/2020	PAYMENT	WADDELL, MICHAEL/NEWBOLD, S CHECK NUM: 1195	$-48.06	$0.00
07/13/2020	BILL	WADDELL, MICHAEL LYNN (JTWROS)	$48.06	$48.06
08/26/2019	PAYMENT	WADDELL, MICHAEL L& NEWBOLD, S CHECK NUM: 1186	$-48.06	$0.00
07/10/2019	BILL	WADDELL, MICHAEL LYNN (JTWROS)	$48.06	$48.06
08/17/2018	PAYMENT	WADDELL, MICHAEL L & NEWBOLD, CHECK NUM: 1161	$-47.89	$0.00
07/09/2018	BILL	WADDELL, MICHAEL LYNN (JTWROS)	$47.89	$47.89
08/15/2017	PAYMENT	WADDELL, MICHAEL L ET AL CHECK NUM: 1153	$-43.55	$0.00
07/07/2017	BILL	WADDELL, MICHAEL LYNN (JTWROS)	$43.55	$43.55
08/12/2016	PAYMENT	WADDELL, MICHAEL L & SHARON CHECK NUM: 1142	$-43.55	$0.00
07/08/2016	BILL	WADDELL, MICHAEL LYNN (JTWROS)	$43.55	$43.55
08/13/2015	PAYMENT	WADDELL, MICHAEL L & SHARON L CHECK NUM: 1114	$-43.55	$0.00
07/08/2015	BILL	WADDELL, MICHAEL L	$43.55	$43.55
08/19/2014	PAYMENT	WADDELL, MICHAEL L CHECK NUM: 1024	$-43.55	$0.00
07/08/2014	BILL	WADDELL, MICHAEL L	$43.55	$43.55
08/27/2013	PAYMENT	WADDELL, MICHAEL L CHECK NUM: 1950	$-43.55	$0.00
07/16/2013	BILL	WADDELL, MICHAEL L	$43.55	$43.55
08/10/2012	PAYMENT	WADDELL, MICHAEL L CHECK NUM: 1899	$-43.55	$0.00
07/10/2012	BILL	WADDELL, MICHAEL L	$43.55	$43.55
08/11/2011	PAYMENT	WADDELL, MICHAEL L CHECK NUM: 1839	$-43.55	$0.00
07/14/2011	BILL	WADDELL, MICHAEL L	$43.55	$43.55