Tax Account 006-33H-057

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Owners

WAKEFIELD, MATTHEW & BECKY
752 RYNDON UNIT 8
ELKO, NV 89801-9514

752970

Account Summary

Account ID	006-33H-057
Account Type	Real Estate
Location	6439 GETTYSBURG AVE
Balance	$1,869.57
Currently Due	$0.00

Account ID

006-33H-057

Account Type

Real Estate

Location

6439 GETTYSBURG AVE

Balance

$1,869.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,469.43
Total	$2,469.43
Paid	$599.86
Balance	$1,869.57
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,469.43

Total

$2,469.43

Paid

$599.86

Balance

$1,869.57

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$599.86	$0.00	$599.86	$599.86	$0.00
2	10/07/2024	10/17/2024	Due	$623.16	$0.00	$623.16	$0.00	$623.16
3	01/06/2025	01/16/2025	Due	$623.16	$0.00	$623.16	$0.00	$1,246.32
4	03/03/2025	03/13/2025	Due	$623.25	$0.00	$623.25	$0.00	$1,869.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.32	$0.00	$1,977.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,830.85	$0.00	$1,830.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,836.24	$0.00	$1,836.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,863.31	$0.00	$1,863.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,822.36	$0.00	$1,822.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,759.26	$0.00	$1,759.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,594.93	$0.00	$1,594.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,554.62	$0.00	$1,554.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,515.19	$0.00	$1,515.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,542.20	$0.00	$1,542.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-599.86	$1,869.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.92	$2,469.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938820. REASON: AMENDMENT TO RE 2025	$599.86	$2,398.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.86	$1,798.65
07/10/2024	BILL	WAKEFIELD, MATTHEW & BECKY	$2,398.51	$2,398.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.33	$494.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.33	$988.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.33	$1,482.99
07/12/2023	BILL	WAKEFIELD, MATTHEW & BECKY	$1,977.32	$1,977.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.71	$457.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.71	$915.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-457.72	$1,373.13
07/12/2022	BILL	WAKEFIELD, MATTHEW & BECKY	$1,830.85	$1,830.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.06	$459.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.06	$918.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.06	$1,377.18
07/14/2021	BILL	WAKEFIELD, MATTHEW & BECKY	$1,836.24	$1,836.24
05/14/2021	PAYMENT	ECT CASH	$-1.75	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.39	$1.75
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.39	$467.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.39	$932.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.39	$1,397.92
07/15/2020	BILL	WAKEFIELD, MATTHEW & BECKY	$1,863.31	$1,863.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.59	$455.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.59	$911.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-455.59	$1,366.77
07/10/2019	BILL	WAKEFIELD, MATTHEW & BECKY	$1,822.36	$1,822.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-439.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.81	$439.81
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-439.81	$879.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-439.83	$1,319.43
07/09/2018	BILL	WAKEFIELD, MATTHEW S	$1,759.26	$1,759.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.73	$398.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.73	$797.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.74	$1,196.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$398.74	$1,594.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-398.74	$1,196.19
07/07/2017	BILL	WAKEFIELD, MATTHEW S	$1,594.93	$1,594.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.65	$388.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.65	$777.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.67	$1,165.95
07/08/2016	BILL	WAKEFIELD, MATTHEW S	$1,554.62	$1,554.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.79	$378.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.79	$757.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.82	$1,136.37
07/08/2015	BILL	WAKEFIELD, MATTHEW S	$1,515.19	$1,515.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.55	$385.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.55	$771.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.55	$1,156.65
07/10/2014	BILL	WAKEFIELD, MATTHEW S	$1,542.20	$1,542.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.22	$372.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.22	$744.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.24	$1,116.66
07/16/2013	BILL	WAKEFIELD, MATTHEW S	$1,488.90	$1,488.90
03/01/2013	PAYMENT	STEWART TITLE COMPANY ELKO CHECK NUM: 10-134734	$-119.47	$0.00
01/28/2013	PAYMENT	WAKEFIELD, MATTHEW CHECK BANK: OP INTERNET NUM: 102514622	$-124.25	$119.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.78	$243.72
10/15/2012	PAYMENT	BROWN, BECKY CREDIT: D BANK: OP INTERNET NUM: 005595	$-124.25	$238.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.78	$363.19
10/03/2012	PAYMENT	BROWN, BECKY ANN CREDIT: D BANK: OP INTERNET NUM: 409668	$-124.26	$358.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.78	$482.67
07/10/2012	BILL	WAKEFIELD, MATTHEW	$477.89	$477.89
04/02/2012	PAYMENT	WAKEFIELD, MATTHEW S CHECK NUM: 1109	$-533.00	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.44	$533.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.86	$500.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.59	$479.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.64	$468.11
07/14/2011	BILL	WAKEFIELD, MATTHEW	$463.47	$463.47
08/02/2010	PAYMENT	GRAF, KARL A CHECK NUM: 179	$-483.98	$0.00
07/14/2010	BILL	GRAF, KARL A	$483.98	$483.98
03/01/2010	PAYMENT	MARGARET MARCUCCI-GRAF TTEE CHECK NUM: 0109	$-122.17	$0.00
01/13/2010	PAYMENT	GRAF, KARL A CHECK NUM: 2487	$-122.17	$122.17
10/14/2009	PAYMENT	GRAF, KARL A CHECK NUM: 2632	$-122.17	$244.34
08/25/2009	PAYMENT	GRAF, KARL A CHECK NUM: 2580	$-122.19	$366.51
07/21/2009	BILL	GRAF, KARL A	$488.70	$488.70
10/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.01	$0.00
10/09/2008	PAYMENT	MARY HELEN MARCUCCI CHECK NUM: 2289	$-367.23	$0.01
08/01/2008	PAYMENT	GRAF, KARL A CHECK NUM: 5253	$-122.41	$367.24
07/14/2008	BILL	GRAF, KARL A	$489.65	$489.65
02/13/2008	PAYMENT	MARCUCCI, MARY HELEN CHECK NUM: 2312	$-516.24	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.51	$516.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.95	$494.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.78	$482.78
07/13/2007	BILL	GRAF, KARL A	$478.00	$478.00
03/07/2007	PAYMENT	GRAF, KARL A CHECK NUM: 321	$-117.66	$0.00
01/12/2007	PAYMENT	GRAF, KARL A CHECK NUM: 301	$-117.66	$117.66
10/03/2006	PAYMENT	JESSICA PERKINS CHECK NUM: 268	$-117.66	$235.32
08/22/2006	PAYMENT	MARGARET MARCUCCI CHECK NUM: 8098	$-117.69	$352.98
07/19/2006	BILL	GRAF, KARL A	$470.67	$470.67
04/03/2006	PAYMENT	GRAF, KARL A CHECK NUM: 4848	$-365.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.83	$365.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.02	$345.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.41	$334.92
08/03/2005	PAYMENT	GAC NATIONAL CITY BANK CHECK NUM: 20149011	$-110.19	$330.51
07/21/2005	BILL	GRAF, KARL A	$440.70	$440.70
03/29/2005	PAYMENT	@	$-109.96	$0.00
01/19/2005	PAYMENT	@	$-109.96	$109.96
10/15/2004	PAYMENT	@	$-109.96	$219.92
08/24/2004	PAYMENT	@	$-114.36	$329.88
07/01/2004	PENALTY	Penalty 04-05	$4.40	$444.24
07/01/2004	BILL	GRAF, KARL A @	$439.84	$439.84
03/12/2004	PAYMENT	@	$-127.45	$0.00
01/15/2004	PAYMENT	@	$-127.45	$127.45
11/05/2003	PAYMENT	@	$-127.45	$254.90
09/11/2003	PAYMENT	@	$-137.68	$382.35
07/01/2003	PENALTY	Penalty 03-04	$10.20	$520.03
07/01/2003	BILL	GRAF, KARL & GRAF, JEA @	$509.83	$509.83