Tax Account 001-065-009

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Owners

WAKEFIELD, MARK S & SANDRA M TR
5195 GUNPOWDER DR
ELKO, NV 89801-5201

(MARK & SANDRA WAKEFIELD FAMILY

TRUST 012417)0721049

Account Summary

Account ID	001-065-009
Account Type	Real Estate
Location	645 MAPLE ST ELKO CITY
Balance	$428.53
Currently Due	$0.00

Account ID

001-065-009

Account Type

Real Estate

Location

645 MAPLE ST
ELKO CITY

Balance

$428.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.29
Total	$840.29
Paid	$411.76
Balance	$428.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$840.29

Total

$840.29

Paid

$411.76

Balance

$428.53

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.53	$0.00	$197.53	$197.53	$0.00
2	10/07/2024	10/17/2024	Paid	$214.23	$0.00	$214.23	$214.23	$0.00
3	01/06/2025	01/16/2025	Due	$214.23	$0.00	$214.23	$0.00	$214.23
4	03/03/2025	03/13/2025	Due	$214.30	$0.00	$214.30	$0.00	$428.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.82	$0.00	$765.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$743.59	$0.00	$743.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$721.97	$0.00	$721.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$700.32	$0.00	$700.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$679.67	$0.00	$679.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$672.24	$0.00	$672.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$659.68	$0.00	$659.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$657.52	$0.00	$657.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$637.65	$0.00	$637.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$620.07	$0.00	$620.07	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	SANDYSCASTLES LLC OPERATING ACCT CHECK 36896	$-214.23	$428.53
08/30/2024	PAYMENT	SANDY'S CASTLES LLC - OPERATING ACCT SYS 36890 ORIG: CHECK	$-197.53	$642.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.55	$840.29
08/30/2024	ADJUSTMENT	SANDY'S CASTLES LLC - OPERATING ACCT CHECK 36890 VOIDED PAYMENT: 942460. REASON: AMENDMENT TO RE 2025	$197.53	$788.74
08/19/2024	PAYMENT	SANDY'S CASTLES LLC - OPERATING ACCT CHECK 36890	$-197.53	$591.21
07/10/2024	BILL	WAKEFIELD, MARK S & SANDRA M TR	$788.74	$788.74
01/03/2024	PAYMENT	SANDY'S CASTLE LLC CHECK 36841	$-382.90	$0.00
10/02/2023	PAYMENT	SANDY'S CASTLES LLC CHECK 36818	$-191.45	$382.90
08/14/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 036772	$-191.47	$574.35
07/12/2023	BILL	WAKEFIELD, MARK S & SANDRA M T	$765.82	$765.82
02/22/2023	PAYMENT	SANDY'SCASTLES LLC OPERATING A CHECK NUM: 36688	$-185.89	$0.00
12/29/2022	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 036656	$-185.89	$185.89
09/12/2022	PAYMENT	SANDY'SCASTLES LLC CHECK NUM: 36595	$-185.89	$371.78
08/16/2022	PAYMENT	SANDY'SCASTLES LLC CHECK NUM: 36573	$-185.92	$557.67
07/12/2022	BILL	WAKEFIELD, MARK S & SANDRA M T	$743.59	$743.59
08/24/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36349	$-721.97	$0.00
07/14/2021	BILL	WAKEFIELD, MARK S & SANDRA M T	$721.97	$721.97
01/20/2021	PAYMENT	SANDY'S CASTLES LLC OPERATING CHECK NUM: 36170	$-175.07	$0.00
01/06/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36158	$-175.07	$175.07
10/02/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36073	$-175.07	$350.14
08/24/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36047	$-175.11	$525.21
07/15/2020	BILL	WAKEFIELD, MARK S & SANDRA M T	$700.32	$700.32
02/14/2020	PAYMENT	SANDY'S CASTLES LLC OPERATING CHECK NUM: 3502	$-169.91	$0.00
01/10/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 3466	$-169.91	$169.91
10/18/2019	PAYMENT	SANDY'S CASTLES LLC OP ACCT CHECK NUM: 3390	$-169.91	$339.82
08/22/2019	PAYMENT	SANDY'S CASTLES LLC OPERATING CHECK NUM: 3315	$-169.94	$509.73
07/10/2019	BILL	WAKEFIELD, MARK S & SANDRA M T	$679.67	$679.67
07/30/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 2921	$-672.24	$0.00
07/09/2018	BILL	WAKEFIELD, MARK S & SANDRA M T	$672.24	$672.24
07/28/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 2545	$-659.68	$0.00
07/07/2017	BILL	WAKEFIELD, MARK S & SANDRA M T	$659.68	$659.68
08/15/2016	PAYMENT	HOOT, MICHAEL A CHECK NUM: 1093	$-657.52	$0.00
07/08/2016	BILL	HOOT, MARY ANNE	$657.52	$657.52
08/11/2015	PAYMENT	HOOT, MARY A CASH BANK: WF INTERNET	$-637.65	$0.00
07/08/2015	BILL	HOOT, MARY A	$637.65	$637.65
08/11/2014	PAYMENT	HOOT-HILL, CHERYL CASH	$-620.07	$0.00
07/10/2014	BILL	HOOT, MARY A	$620.07	$620.07
07/29/2013	PAYMENT	HOOT MARY CHECK BANK: WF INTERNET NUM: 013072909011595	$-601.04	$0.00
07/16/2013	BILL	HOOT, MARY A	$601.04	$601.04
09/05/2012	PAYMENT	HOOT, MARY CHECK NUM: 1115	$-437.64	$0.00
07/27/2012	PAYMENT	HOOT, MARY A CHECK NUM: 1107	$-145.90	$437.64
07/10/2012	BILL	HOOT, MARY A	$583.54	$583.54
08/15/2011	PAYMENT	HOOT, PAT CASH	$-566.54	$0.00
07/14/2011	BILL	HOOT, MARY A	$566.54	$566.54
08/13/2010	PAYMENT	HOOT, PAT CASH	$-567.55	$0.00
07/14/2010	BILL	HOOT, MARY A	$567.55	$567.55
08/10/2009	PAYMENT	HOOT, MARY A CASH	$-555.48	$0.00
07/21/2009	BILL	HOOT, MARY A	$555.48	$555.48
08/14/2008	PAYMENT	HOOT, MARY A CASH	$-539.31	$0.00
07/14/2008	BILL	HOOT, MARY A	$539.31	$539.31
08/06/2007	PAYMENT	HOOT, MARY A CASH	$-523.59	$0.00
07/13/2007	BILL	HOOT, MARY A	$523.59	$523.59
08/15/2006	PAYMENT	HOOT, MARY A CHECK NUM: 1027	$-508.33	$0.00
07/19/2006	BILL	HOOT, MARY A	$508.33	$508.33
08/10/2005	PAYMENT	HOOT, MARY A CREDIT: B NUM: 1019	$-493.52	$0.00
07/21/2005	BILL	HOOT, MARY A	$493.52	$493.52
08/12/2004	PAYMENT	@	$-474.52	$0.00
07/01/2004	BILL	HOOT, MARY A @	$474.52	$474.52
08/18/2003	PAYMENT	@	$-454.22	$0.00
07/01/2003	BILL	HOOT, MARY A @	$454.22	$454.22