Tax Account 012-003-007

Owners

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

(MARK & SANDRA WAKEFIELD FAMILY

TRUST DATED 01242017)

776288

Account Summary

Account ID 012-003-007
Account Type Real Estate
Location 6255 POLK AVE
Balance $508.94
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $994.57
Total $994.57
Paid $485.63
Balance $508.94
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$231.17$0.00$231.17$231.17$0.00
210/07/202410/17/2024Paid$254.46$0.00$254.46$254.46$0.00
301/06/202501/16/2025Due$254.46$0.00$254.46$0.00$254.46
403/03/202503/13/2025Due$254.48$0.00$254.48$0.00$508.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$808.51$0.00$808.51$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$748.62$0.00$748.62$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$773.68$0.00$773.68$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$482.48$29.31$511.79$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$58.75$0.00$58.75$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$55.85$12.28$68.13$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$50.89$11.19$62.08$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$50.89$0.00$50.89$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$50.89$11.19$62.08$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$50.89$18.19$69.08$0.00$0.002.56233.0
2013/2014 REAL ESTATE TAXES$50.89$19.03$69.92$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/01/2024PAYMENTSANDYSCASTLES LLC OPERATING ACCT CHECK 36896$-254.46$508.94
08/30/2024PAYMENTSANDY'S CASTLES LLC - OPERATING ACCT SYS 36890 ORIG: CHECK$-231.17$763.40
08/30/2024AMENDMENTAMENDMENT TO RE 2025$70.79$994.57
08/30/2024ADJUSTMENTSANDY'S CASTLES LLC - OPERATING ACCT CHECK 36890 VOIDED PAYMENT: 942461. REASON: AMENDMENT TO RE 2025$231.17$923.78
08/19/2024PAYMENTSANDY'S CASTLES LLC - OPERATING ACCT CHECK 36890$-231.17$692.61
07/10/2024BILLWAKEFIELD, MARK S & SANDRA M TR$923.78$923.78
01/03/2024PAYMENTSANDY'S CASTLE LLC CHECK 36841$-404.24$0.00
10/02/2023PAYMENTSANDY'S CASTLES LLC CHECK 36818$-202.12$404.24
08/14/2023PAYMENTSANDY'S CASTLES LLC CHECK NUM: 036772$-202.15$606.36
07/12/2023BILLWAKEFIELD, MARK S & SANDRA M T$808.51$808.51
02/22/2023ADJUSTMENTConversion Adjustment$3.19$0.00
02/22/2023PAYMENTSANDY'SCASTLES LLC OPERATING A CHECK NUM: 36688$-187.15$-3.19
12/29/2022PAYMENTSANDY'S CASTLES, LLC CHECK NUM: 036656$-187.15$183.96
09/12/2022PAYMENTSANDY'SCASTLES LLC CHECK NUM: 36595$-187.15$371.11
08/16/2022PAYMENTSANDY'SCASTLES LLC CHECK NUM: 36573$-187.17$558.26
07/12/2022BILLWAKEFIELD, MARK S & SANDRA M T$748.62$745.43
08/24/2021PAYMENTSANDY'S CASTLES LLC CHECK NUM: 36349$-773.68$-3.19
08/02/2021PAYMENTSANDY'S CASTLES LLC CHECK NUM: 36321$-264.17$770.49
08/02/2021AMENDMENTremove monthly interest$-2.01$1,034.66
08/02/2021INTERESTMonthly Interest$2.01$1,036.67
07/14/2021BILLWAKEFIELD, MARK S & SANDRA M T$773.68$1,034.66
07/02/2021INTERESTMonthly Interest$2.01$260.98
06/16/2021PAYMENTAmend: Auto Restore Payment CHECK NUM: ACH$-122.21$258.97
06/16/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: ACH$119.02$381.18
06/16/2021AMENDMENTADJUST TO MATCH DEVNET$3.19$262.16
05/06/2021AMENDMENTPublication Fee$7.00$258.97
04/23/2021PAYMENTPETERSON, CRAIG J ET AL CHECK NUM: ACH$-3.19$251.97
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$12.22$255.16
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$4.89$242.94
10/05/2020VOIDKATHLEEN HEATH CHECK NUM: ACH$-122.21$238.05
08/17/2020PAYMENTKATHLEEN HEATH CHECK NUM: ACH$-122.22$360.26
07/15/2020BILLWAKEFIELD, MARK S & SANDRA M T$482.48$482.48
08/20/2019PAYMENTHEATH, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 029131$-58.75$0.00
07/10/2019BILLPETERSON, CRAIG J ET AL$58.75$58.75
04/16/2019PAYMENTHUNTER, MARI S CREDIT: D BANK: OP INTERNET NUM: 196370$-68.13$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$3.91$68.13
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.35$64.22
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.79$60.87
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.23$58.08
07/09/2018BILLHUNTER, DANIEL A & MARI S$55.85$55.85
05/01/2018PAYMENTHUNTER, MARI CREDIT: D BANK: OP INTERNET NUM: 184708$-62.08$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$3.56$62.08
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$3.05$58.52
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.54$55.47
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.04$52.93
07/07/2017BILLHUNTER, DANIEL A & MARI S$50.89$50.89
08/18/2016PAYMENTHUNTER, MARI S CHECK NUM: 2502$-50.89$0.00
07/08/2016BILLHUNTER, DANIEL A & MARI S$50.89$50.89
04/26/2016PAYMENTHUNTER, MARI CREDIT: D NUM: OPVISA 188096$-62.08$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$3.56$62.08
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.05$58.52
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.54$55.47
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.04$52.93
07/08/2015BILLHUNTER, DANIEL A & MARI S$50.89$50.89
05/11/2015PAYMENTHUNTER, MARI S CREDIT: D BANK: OP INTERNET NUM: 085624$-69.08$0.00
05/07/2015PENALTYPublication Cost - Delinquent$7.00$69.08
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$3.56$62.08
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$3.05$58.52
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.54$55.47
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.04$52.93
07/11/2014PAYMENTHUNTER, MARI CREDIT: D NUM: OPVISA 114525$-69.92$50.89
07/10/2014BILLHUNTER, DANIEL A & MARI S$50.89$120.81
07/01/2014INTERESTMonthly Interest$0.42$69.92
06/02/2014INTERESTMonthly Interest$0.42$69.50
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$69.08
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$3.56$62.08
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.05$58.52
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$2.54$55.47
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.04$52.93
07/16/2013BILLHUNTER, DANIEL A & MARI S$50.89$50.89
08/06/2012PAYMENTHUNTER, MARI S CREDIT: D BANK: OP INTERNET NUM: 177457$-50.89$0.00
07/10/2012BILLHUNTER, DANIEL A & MARI S$50.89$50.89
08/08/2011PAYMENTMARI HUNTER CREDIT: D BANK: OP INTERNET NUM: 6889502$-50.89$0.00
07/14/2011BILLHUNTER, DANIEL A & MARI S$50.89$50.89
08/24/2010PAYMENTHUNTER, MARI S ARNP-BC CHECK NUM: 1780$-51.17$0.00
07/14/2010BILLHUNTER, DANIEL A & MARI S$51.17$51.17
10/16/2009PAYMENTHUNTER, MARI S CHECK NUM: 1598$-56.17$0.00
10/16/2009AMENDMENTtoo small to refund$2.95$56.17
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$2.05$53.22
07/21/2009BILLHUNTER, DANIEL A & MARI S$51.17$51.17
11/13/2008PAYMENTHUNTER, DANIEL A & MARI S CHECK NUM: 1284$-60.00$0.00
11/13/2008AMENDMENTO/P AMT UNDER MIN REFUND$4.11$60.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.56$55.89
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.05$53.33
07/14/2008BILLHUNTER, DANIEL A & MARI S$51.28$51.28
08/10/2007PAYMENTHUNTER, MARI S CHECK NUM: 2279$-51.28$0.00
07/13/2007BILLHUNTER, DANIEL A & MARI S$51.28$51.28
09/18/2006PAYMENTHUNTER, MARI S CHECK$-53.31$0.00
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.05$53.31
07/19/2006BILLHUNTER, DANIEL A & MARI S$51.26$51.26
08/08/2005PAYMENTMARI HUNTER CHECK NUM: 1793$-51.20$0.00
07/21/2005BILLHUNTER, DANIEL A & MARI S$51.20$51.20
09/02/2004PAYMENT@$-51.28$0.00
07/01/2004BILLHUNTER, DANIEL A & MAR @$51.28$51.28
09/03/2003PAYMENT@$-57.27$0.00
07/01/2003PENALTYPenalty 03-04$6.00$57.27
07/01/2003BILLHUNTER, DANIEL A & MAR @$51.27$51.27