Tax Account 001-357-010

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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	001-357-010
Account Type	Real Estate
Location	161 S 6TH ST ELKO CITY
Balance	$1,113.61
Currently Due	$0.00

Account ID

001-357-010

Account Type

Real Estate

Location

161 S 6TH ST
ELKO CITY

Balance

$1,113.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.40
Total	$1,474.40
Paid	$360.79
Balance	$1,113.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,474.40

Total

$1,474.40

Paid

$360.79

Balance

$1,113.61

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$360.79	$0.00	$360.79	$360.79	$0.00
2	10/07/2024	10/17/2024	Due	$371.08	$0.00	$371.08	$0.00	$371.08
3	01/06/2025	01/16/2025	Due	$371.08	$0.00	$371.08	$0.00	$742.16
4	03/03/2025	03/13/2025	Due	$371.45	$0.00	$371.45	$0.00	$1,113.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.26	$0.00	$1,335.26	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,236.51	$0.00	$1,236.51	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,259.06	$0.00	$1,259.06	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,226.57	$0.00	$1,226.57	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,251.01	$0.00	$1,251.01	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,235.53	$0.00	$1,235.53	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,253.69	$0.00	$1,253.69	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,265.95	$0.00	$1,265.95	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,270.03	$0.00	$1,270.03	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,274.55	$12.75	$1,287.30	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	401.58	401.58	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	335.58	335.58	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	253.67	253.67	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	247.08	247.08	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	242.60	242.60	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	225.41	225.41	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	206.39	206.39	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	219.94	219.94	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	197.43	197.43	.00	.00
2014-2015	S05	Elko Redevelopment	184.61	184.61	.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
08/30/2024	PAYMENT	SANDY'S CASTLES LLC - OPERATING ACCT SYS 36890 ORIG: CHECK ORIG: SYS	$-360.79	$1,113.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,474.40
08/30/2024	ADJUSTMENT	SANDY'S CASTLES LLC - OPERATING ACCT SYS 36890 ORIG: CHECK VOIDED PAYMENT: 990351. REASON: AMENDMENT TO RE 2025	$360.79	$1,474.40
08/30/2024	PAYMENT	SANDY'S CASTLES LLC - OPERATING ACCT SYS 36890 ORIG: CHECK	$-360.79	$1,113.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.50	$1,474.40
08/30/2024	ADJUSTMENT	SANDY'S CASTLES LLC - OPERATING ACCT CHECK 36890 VOIDED PAYMENT: 942459. REASON: AMENDMENT TO RE 2025	$360.79	$1,441.90
08/19/2024	PAYMENT	SANDY'S CASTLES LLC - OPERATING ACCT CHECK 36890	$-360.79	$1,081.11
07/10/2024	BILL	WAKEFIELD, MARK S & SANDRA M TR	$1,441.90	$1,441.90
01/03/2024	PAYMENT	SANDY'S CASTLE LLC CHECK 36841	$-667.60	$0.00
10/02/2023	PAYMENT	SANDY'S CASTLES LLC CHECK 36818	$-333.80	$667.60
08/14/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 036772	$-333.86	$1,001.40
07/12/2023	BILL	WAKEFIELD, MARK S & SANDRA M T	$1,335.26	$1,335.26
02/22/2023	PAYMENT	SANDY'SCASTLES LLC OPERATING A CHECK NUM: 36688	$-309.11	$0.00
12/29/2022	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 036656	$-309.11	$309.11
09/12/2022	PAYMENT	SANDY'SCASTLES LLC CHECK NUM: 36595	$-309.11	$618.22
08/16/2022	PAYMENT	SANDY'SCASTLES LLC CHECK NUM: 36573	$-309.18	$927.33
07/12/2022	BILL	WAKEFIELD, MARK S & SANDRA M T	$1,236.51	$1,236.51
08/24/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36349	$-1,259.06	$0.00
07/14/2021	BILL	WAKEFIELD, MARK S & SANDRA M T	$1,259.06	$1,259.06
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
08/24/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36047	$-1,226.50	$0.07
07/15/2020	BILL	WAKEFIELD, MARK S & SANDRA M T	$1,226.57	$1,226.57
07/30/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 3289	$-1,251.01	$0.00
07/10/2019	BILL	WAKEFIELD, MARK S & SANDRA M T	$1,251.01	$1,251.01
07/30/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 2921	$-1,235.53	$0.00
07/09/2018	BILL	WAKEFIELD, MARK S & SANDRA M T	$1,235.53	$1,235.53
07/28/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 2545	$-1,253.69	$0.00
07/07/2017	BILL	WAKEFIELD, MARK S & SANDRA M T	$1,253.69	$1,253.69
07/20/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 2150	$-1,265.95	$0.00
07/08/2016	BILL	WAKEFIELD, MARK S & SANDRA M	$1,265.95	$1,265.95
08/07/2015	PAYMENT	SANDY'S CASTLES CHECK NUM: 5623	$-1,270.03	$0.00
07/08/2015	BILL	WAKEFIELD, MARK S & SANDRA M	$1,270.03	$1,270.03
09/25/2014	PAYMENT	SANDY'S CASTLES CHECK NUM: 1537	$-12.75	$0.00
09/19/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 1534	$-1,274.55	$12.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.75	$1,287.30
07/10/2014	BILL	WAKEFIELD, MARK S & SANDRA M	$1,274.55	$1,274.55
08/23/2013	PAYMENT	SANDY'S CASTLES CHECK NUM: 5613	$-1,264.42	$0.00
07/16/2013	BILL	WAKEFIELD, MARK S & SANDRA M	$1,264.42	$1,264.42
07/27/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 0794	$-1,257.77	$0.00
07/10/2012	BILL	WAKEFIELD, MARK S & SANDRA M	$1,257.77	$1,257.77
07/27/2011	PAYMENT	WAKEFIELD INVESTMENTS CHECK NUM: 364	$-1,246.59	$0.00
07/14/2011	BILL	WAKEFIELD, MARK S & SANDRA M	$1,246.59	$1,246.59
08/03/2010	PAYMENT	SANDY' CASTLES CHECK NUM: 5509	$-1,294.83	$0.00
07/14/2010	BILL	WAKEFIELD, MARK S & SANDRA M	$1,294.83	$1,294.83
10/07/2009	PAYMENT	WAKEFIELD, MARK S & SANDRA M CHECK NUM: 5100	$-1,303.93	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.91	$1,303.93
07/21/2009	BILL	WAKEFIELD, MARK S & SANDRA M	$1,291.02	$1,291.02
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4615	$-1,270.81	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,270.81
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4615	$1,270.81	$1,270.81
07/23/2008	VOID	SANDY'S CASTLES CHECK NUM: 4615	$-1,270.81	$0.00
07/14/2008	BILL	WAKEFIELD, MARK S & SANDRA M	$1,270.81	$1,270.81
08/22/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 4186	$-1,349.10	$0.00
07/13/2007	BILL	WAKEFIELD, MARK S & SANDRA M	$1,349.10	$1,349.10
08/24/2006	PAYMENT	SANDY'S CASTLE CHECK NUM: 3648	$-1,671.30	$0.00
08/24/2006	AMENDMENT	w/o penalty	$-2.60	$1,671.30
08/02/2006	INTEREST	Monthly Interest	$2.60	$1,673.90
07/19/2006	BILL	WAKEFIELD, MARK S & SANDRA M	$1,334.28	$1,671.30
07/03/2006	INTEREST	Monthly Interest	$2.60	$337.02
06/01/2006	INTEREST	Monthly Interest	$2.60	$334.42
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$331.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.49	$324.82
12/30/2005	PAYMENT	SNADYS CASTLE CHECK NUM: 3333	$-312.33	$312.33
09/26/2005	PAYMENT	WAKEFIELD, MARK S & SANDRA M CHECK NUM: 3182	$-312.33	$624.66
08/16/2005	PAYMENT	WAKEFIELD, MARK S & SANDRA M CHECK NUM: 3122	$-312.35	$936.99
07/21/2005	BILL	WAKEFIELD, MARK S & SANDRA M	$1,249.34	$1,249.34
04/01/2005	PAYMENT	@	$-605.62	$0.00
09/01/2004	PAYMENT	@	$-302.81	$605.62
08/12/2004	PAYMENT	@	$-345.22	$908.43
07/01/2004	PENALTY	Penalty 04-05	$42.39	$1,253.65
07/01/2004	BILL	CHURCHFIELD, S J TR @	$1,211.26	$1,211.26
12/31/2003	PAYMENT	@	$-292.04	$0.00
10/03/2003	PAYMENT	@	$-292.04	$292.04
09/24/2003	PAYMENT	@	$-292.04	$584.08
08/18/2003	PAYMENT	@	$-292.05	$876.12
07/01/2003	BILL	CHURCHFIELD, S J TR @	$1,168.17	$1,168.17