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 | $763.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $994.57 |
| Total | $994.57 |
| Paid | $231.17 |
| Balance | $763.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $808.51 | $0.00 | $808.51 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $748.62 | $0.00 | $748.62 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $773.68 | $0.00 | $773.68 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $482.48 | $29.31 | $511.79 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $58.75 | $0.00 | $58.75 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $55.85 | $12.28 | $68.13 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $50.89 | $11.19 | $62.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $50.89 | $0.00 | $50.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $50.89 | $11.19 | $62.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $50.89 | $18.19 | $69.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $50.89 | $19.03 | $69.92 | $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 | SANDY'S CASTLES LLC - OPERATING ACCT SYS 36890 ORIG: CHECK | $-231.17 | $763.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $70.79 | $994.57 |
| 08/30/2024 | ADJUSTMENT | SANDY'S CASTLES LLC - OPERATING ACCT CHECK 36890 VOIDED PAYMENT: 942461. REASON: AMENDMENT TO RE 2025 | $231.17 | $923.78 |
| 08/19/2024 | PAYMENT | SANDY'S CASTLES LLC - OPERATING ACCT CHECK 36890 | $-231.17 | $692.61 |
| 07/10/2024 | BILL | WAKEFIELD, MARK S & SANDRA M TR | $923.78 | $923.78 |
| 01/03/2024 | PAYMENT | SANDY'S CASTLE LLC CHECK 36841 | $-404.24 | $0.00 |
| 10/02/2023 | PAYMENT | SANDY'S CASTLES LLC CHECK 36818 | $-202.12 | $404.24 |
| 08/14/2023 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 036772 | $-202.15 | $606.36 |
| 07/12/2023 | BILL | WAKEFIELD, MARK S & SANDRA M T | $808.51 | $808.51 |
| 02/22/2023 | ADJUSTMENT | Conversion Adjustment | $3.19 | $0.00 |
| 02/22/2023 | PAYMENT | SANDY'SCASTLES LLC OPERATING A CHECK NUM: 36688 | $-187.15 | $-3.19 |
| 12/29/2022 | PAYMENT | SANDY'S CASTLES, LLC CHECK NUM: 036656 | $-187.15 | $183.96 |
| 09/12/2022 | PAYMENT | SANDY'SCASTLES LLC CHECK NUM: 36595 | $-187.15 | $371.11 |
| 08/16/2022 | PAYMENT | SANDY'SCASTLES LLC CHECK NUM: 36573 | $-187.17 | $558.26 |
| 07/12/2022 | BILL | WAKEFIELD, MARK S & SANDRA M T | $748.62 | $745.43 |
| 08/24/2021 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 36349 | $-773.68 | $-3.19 |
| 08/02/2021 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 36321 | $-264.17 | $770.49 |
| 08/02/2021 | AMENDMENT | remove monthly interest | $-2.01 | $1,034.66 |
| 08/02/2021 | INTEREST | Monthly Interest | $2.01 | $1,036.67 |
| 07/14/2021 | BILL | WAKEFIELD, MARK S & SANDRA M T | $773.68 | $1,034.66 |
| 07/02/2021 | INTEREST | Monthly Interest | $2.01 | $260.98 |
| 06/16/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: ACH | $-122.21 | $258.97 |
| 06/16/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: ACH | $119.02 | $381.18 |
| 06/16/2021 | AMENDMENT | ADJUST TO MATCH DEVNET | $3.19 | $262.16 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $258.97 |
| 04/23/2021 | PAYMENT | PETERSON, CRAIG J ET AL CHECK NUM: ACH | $-3.19 | $251.97 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $12.22 | $255.16 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.89 | $242.94 |
| 10/05/2020 | VOID | KATHLEEN HEATH CHECK NUM: ACH | $-122.21 | $238.05 |
| 08/17/2020 | PAYMENT | KATHLEEN HEATH CHECK NUM: ACH | $-122.22 | $360.26 |
| 07/15/2020 | BILL | WAKEFIELD, MARK S & SANDRA M T | $482.48 | $482.48 |
| 08/20/2019 | PAYMENT | HEATH, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 029131 | $-58.75 | $0.00 |
| 07/10/2019 | BILL | PETERSON, CRAIG J ET AL | $58.75 | $58.75 |
| 04/16/2019 | PAYMENT | HUNTER, MARI S CREDIT: D BANK: OP INTERNET NUM: 196370 | $-68.13 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.91 | $68.13 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.35 | $64.22 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.79 | $60.87 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.23 | $58.08 |
| 07/09/2018 | BILL | HUNTER, DANIEL A & MARI S | $55.85 | $55.85 |
| 05/01/2018 | PAYMENT | HUNTER, MARI CREDIT: D BANK: OP INTERNET NUM: 184708 | $-62.08 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.56 | $62.08 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.05 | $58.52 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.54 | $55.47 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.04 | $52.93 |
| 07/07/2017 | BILL | HUNTER, DANIEL A & MARI S | $50.89 | $50.89 |
| 08/18/2016 | PAYMENT | HUNTER, MARI S CHECK NUM: 2502 | $-50.89 | $0.00 |
| 07/08/2016 | BILL | HUNTER, DANIEL A & MARI S | $50.89 | $50.89 |
| 04/26/2016 | PAYMENT | HUNTER, MARI CREDIT: D NUM: OPVISA 188096 | $-62.08 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.56 | $62.08 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.05 | $58.52 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.54 | $55.47 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.04 | $52.93 |
| 07/08/2015 | BILL | HUNTER, DANIEL A & MARI S | $50.89 | $50.89 |
| 05/11/2015 | PAYMENT | HUNTER, MARI S CREDIT: D BANK: OP INTERNET NUM: 085624 | $-69.08 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $69.08 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.56 | $62.08 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.05 | $58.52 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.54 | $55.47 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.04 | $52.93 |
| 07/11/2014 | PAYMENT | HUNTER, MARI CREDIT: D NUM: OPVISA 114525 | $-69.92 | $50.89 |
| 07/10/2014 | BILL | HUNTER, DANIEL A & MARI S | $50.89 | $120.81 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.42 | $69.92 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.42 | $69.50 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $69.08 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.56 | $62.08 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.05 | $58.52 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.54 | $55.47 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.04 | $52.93 |
| 07/16/2013 | BILL | HUNTER, DANIEL A & MARI S | $50.89 | $50.89 |
| 08/06/2012 | PAYMENT | HUNTER, MARI S CREDIT: D BANK: OP INTERNET NUM: 177457 | $-50.89 | $0.00 |
| 07/10/2012 | BILL | HUNTER, DANIEL A & MARI S | $50.89 | $50.89 |
| 08/08/2011 | PAYMENT | MARI HUNTER CREDIT: D BANK: OP INTERNET NUM: 6889502 | $-50.89 | $0.00 |
| 07/14/2011 | BILL | HUNTER, DANIEL A & MARI S | $50.89 | $50.89 |
| 08/24/2010 | PAYMENT | HUNTER, MARI S ARNP-BC CHECK NUM: 1780 | $-51.17 | $0.00 |
| 07/14/2010 | BILL | HUNTER, DANIEL A & MARI S | $51.17 | $51.17 |
| 10/16/2009 | PAYMENT | HUNTER, MARI S CHECK NUM: 1598 | $-56.17 | $0.00 |
| 10/16/2009 | AMENDMENT | too small to refund | $2.95 | $56.17 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.05 | $53.22 |
| 07/21/2009 | BILL | HUNTER, DANIEL A & MARI S | $51.17 | $51.17 |
| 11/13/2008 | PAYMENT | HUNTER, DANIEL A & MARI S CHECK NUM: 1284 | $-60.00 | $0.00 |
| 11/13/2008 | AMENDMENT | O/P AMT UNDER MIN REFUND | $4.11 | $60.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.56 | $55.89 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.05 | $53.33 |
| 07/14/2008 | BILL | HUNTER, DANIEL A & MARI S | $51.28 | $51.28 |
| 08/10/2007 | PAYMENT | HUNTER, MARI S CHECK NUM: 2279 | $-51.28 | $0.00 |
| 07/13/2007 | BILL | HUNTER, DANIEL A & MARI S | $51.28 | $51.28 |
| 09/18/2006 | PAYMENT | HUNTER, MARI S CHECK | $-53.31 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.05 | $53.31 |
| 07/19/2006 | BILL | HUNTER, DANIEL A & MARI S | $51.26 | $51.26 |
| 08/08/2005 | PAYMENT | MARI HUNTER CHECK NUM: 1793 | $-51.20 | $0.00 |
| 07/21/2005 | BILL | HUNTER, DANIEL A & MARI S | $51.20 | $51.20 |
| 09/02/2004 | PAYMENT | @ | $-51.28 | $0.00 |
| 07/01/2004 | BILL | HUNTER, DANIEL A & MAR @ | $51.28 | $51.28 |
| 09/03/2003 | PAYMENT | @ | $-57.27 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.00 | $57.27 |
| 07/01/2003 | BILL | HUNTER, DANIEL A & MAR @ | $51.27 | $51.27 |
