Tax Account 006-56O-009

Print Page · · Payments Cart · New Search

Owners

WAKEFIELD, MATTHEW S & BECKY A
6439 GETTYSBURG AVE
ELKO, NV 89801-5249

738717

Account Summary

Account ID	006-56O-009
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56O-009

Account Type

Real Estate

Location

0 SEC 31 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
Balance	$0.00
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

$56.22

Total

$56.22

Paid

$56.22

Balance

$0.00

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	$56.22	$0.00	$56.22	$56.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$2.25	$58.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$13.04	$72.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"BECKY WAKEFIELD" ONLINE	$-56.22	$0.00
07/10/2024	BILL	WAKEFIELD, MATTHEW S & BECKY A	$56.22	$56.22
08/22/2023	PAYMENT	WAKEFIELD, BECKY CHECK BANK: OP INTERNET NUM: QRM50G7QA	$-56.22	$0.00
07/12/2023	BILL	WAKEFIELD, MATTHEW S & BECKY A	$56.22	$56.22
10/04/2022	PAYMENT	WAKEFIELD, BECKY CHECK BANK: OP INTERNET NUM: H0B8ZQ5PL	$-58.47	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	WAKEFIELD, MATTHEW S & BECKY A	$56.22	$56.22
08/17/2021	PAYMENT	WAKEFIELD, BECKY CHECK BANK: OP INTERNET NUM: YSRWH8VMM	$-59.95	$0.00
07/14/2021	BILL	WAKEFIELD, MATTHEW S & BECKY A	$59.95	$59.95
08/21/2020	PAYMENT	BECKY A WAKEFIELD CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	WAKEFIELD, MATTHEW S & BECKY A	$59.27	$59.27
04/09/2020	PAYMENT	BECKY A WAKEFIELD CHECK NUM: ACH	$-4.15	$0.00
04/09/2020	PAYMENT	BECKY A WAKEFIELD CHECK NUM: ACH	$-3.56	$4.15
04/09/2020	PAYMENT	BECKY A WAKEFIELD CHECK NUM: ACH	$-2.96	$7.71
04/09/2020	PAYMENT	BECKY A WAKEFIELD CHECK NUM: ACH	$-61.64	$10.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.15	$72.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$68.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	WAKEFIELD, MATTHEW S & BECKY A	$59.27	$59.27
08/21/2018	PAYMENT	WAKEFIELD, BECKY A CREDIT: D BANK: OP INTERNET NUM: 03295D	$-59.06	$0.00
07/09/2018	BILL	WAKEFIELD, MATTHEW S & BECKY A	$59.06	$59.06
07/21/2017	PAYMENT	CROSS, HUGH WAYNE & WANDA CARO CHECK NUM: 7460	$-53.81	$0.00
07/07/2017	BILL	CROSS, HUGH WAYNE & WANDA CARO	$53.81	$53.81
08/01/2016	PAYMENT	CROSS, HUGH WAYNE & WANDA CARO CHECK NUM: 7294	$-53.81	$0.00
07/08/2016	BILL	CROSS, HUGH WAYNE & WANDA CARO	$53.81	$53.81
07/31/2015	PAYMENT	CROSS, HUGH W & W CAROL CHECK NUM: 07098	$-53.81	$0.00
07/08/2015	BILL	CROSS, HUGH WAYNE & WANDA CARO	$53.81	$53.81
07/30/2014	PAYMENT	CROSS, HUGH WAYNE & W CAROL CHECK NUM: 6884	$-53.81	$0.00
07/10/2014	BILL	CROSS, HUGH WAYNE & WANDA CARO	$53.81	$53.81
07/25/2013	PAYMENT	CROSS, HUGH W & W CAROL CHECK NUM: 6653	$-53.81	$0.00
07/16/2013	BILL	CROSS, HUGH WAYNE & WANDA CARO	$53.81	$53.81
07/23/2012	PAYMENT	CROSS, HUGH W & W CAROL CHECK NUM: 6440	$-53.81	$0.00
07/10/2012	BILL	CROSS, HUGH WAYNE & WANDA CARO	$53.81	$53.81
08/10/2011	PAYMENT	CROSS, HUGH W & W CAROL CHECK NUM: 6152	$-53.81	$0.00
07/14/2011	BILL	CROSS, HUGH WAYNE & WANDA CARO	$53.81	$53.81
07/27/2010	PAYMENT	CROSS, HUGH WAYNE & WANDA CARO CHECK NUM: 5832	$-54.11	$0.00
07/14/2010	BILL	CROSS, HUGH WAYNE & WANDA CARO	$54.11	$54.11
08/04/2009	PAYMENT	HUGH & CAROL CROSS CHECK NUM: 5509	$-54.11	$0.00
07/21/2009	BILL	CROSS, HUGH WAYNE & WANDA CARO	$54.11	$54.11
09/02/2008	PAYMENT	CROSS, HUGH WAYNE & WANDA CARO CHECK NUM: 5213	$-54.11	$0.00
07/14/2008	BILL	CROSS, HUGH WAYNE & WANDA CARO	$54.11	$54.11
07/20/2007	PAYMENT	CROSS, HUGH WAYNE & WANDA CARO CHECK NUM: 4869	$-54.11	$0.00
07/13/2007	BILL	CROSS, HUGH WAYNE & WANDA CARO	$54.11	$54.11
08/02/2006	PAYMENT	CROSS, HUGH WAYNE & WANDA CARO CHECK NUM: 4576	$-54.09	$0.00
07/19/2006	BILL	CROSS, HUGH WAYNE & WANDA CARO	$54.09	$54.09
08/05/2005	PAYMENT	W CAROL CROSS CHECK NUM: 4211	$-54.03	$0.00
07/21/2005	BILL	CROSS, HUGH WAYNE & WANDA CARO	$54.03	$54.03
07/19/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	CROSS, HUGH WAYNE & WA @	$54.11	$54.11
08/07/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	CROSS, HUGH WAYNE & WA @	$54.10	$54.10