Tax Account 027-049-004

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Owners

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

(MARK S WAKEFIELD & SANDRA M

WAKEFILED FAMILY TRUST 01272017

816380

Account Summary

Account ID	027-049-004
Account Type	Real Estate
Location	3720 DUNLIN ST
Balance	$767.08
Currently Due	$0.00

Account ID

027-049-004

Account Type

Real Estate

Location

3720 DUNLIN ST

Balance

$767.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.92
Total	$1,531.92
Paid	$764.84
Balance	$767.08
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

$1,531.92

Total

$1,531.92

Paid

$764.84

Balance

$767.08

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	$381.31	$0.00	$381.31	$381.31	$0.00
2	10/07/2024	10/17/2024	Paid	$383.53	$0.00	$383.53	$383.53	$0.00
3	01/06/2025	01/16/2025	Due	$383.53	$0.00	$383.53	$0.00	$383.53
4	03/03/2025	03/13/2025	Due	$383.55	$0.00	$383.55	$0.00	$767.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$24.74	$99.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	SANDYSCASTLES LLC OPERATING ACCT CHECK 36896	$-383.53	$767.08
08/30/2024	PAYMENT	SANDY'S CASTLES LLC - OPERATING ACCT SYS 36890 ORIG: CHECK	$-381.31	$1,150.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$1,531.92
08/30/2024	ADJUSTMENT	SANDY'S CASTLES LLC - OPERATING ACCT CHECK 36890 VOIDED PAYMENT: 942462. REASON: AMENDMENT TO RE 2025	$381.31	$1,524.22
08/19/2024	PAYMENT	SANDY'S CASTLES LLC - OPERATING ACCT CHECK 36890	$-381.31	$1,142.91
07/10/2024	BILL	WAKEFIELD, MARK S & SANDRA M TR	$1,524.22	$1,524.22
08/14/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 036772	$-87.56	$0.00
07/12/2023	BILL	WAKEFIELD, MARK S & SANDRA M T	$87.56	$87.56
08/02/2022	PAYMENT	SUFFOLK COUNTY PUBLIC ADMINIST CHECK NUM: 13495	$-180.99	$0.00
08/02/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.62	$180.99
08/01/2022	INTEREST	Monthly Interest	$0.62	$181.61
07/12/2022	BILL	PIERCE, DANIEL L	$81.26	$180.99
07/01/2022	INTEREST	Monthly Interest	$0.62	$99.73
06/01/2022	INTEREST	Monthly Interest	$0.62	$99.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$98.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.25	$91.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.50	$86.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	PIERCE, DANIEL L	$74.99	$74.99
08/05/2020	PAYMENT	PIERCE, DANIEL L CHECK NUM: MO	$-70.97	$0.00
07/15/2020	BILL	PIERCE, DANIEL L	$70.97	$70.97
07/31/2019	PAYMENT	PIERCE, DANIEL L CHECK NUM: MO	$-70.31	$0.00
07/10/2019	BILL	PIERCE, DANIEL L	$70.31	$70.31
08/27/2018	PAYMENT	PIERCE, DANIEL L CHECK NUM: MO	$-70.06	$0.00
07/09/2018	BILL	PIERCE, DANIEL L	$70.06	$70.06
07/27/2017	PAYMENT	PIERCE, DANIEL L CHECK NUM: 1399	$-65.53	$0.00
07/07/2017	BILL	PIERCE, DANIEL L	$65.53	$65.53
07/18/2016	PAYMENT	PIERCE, DANIEL L CHECK NUM: 1335	$-62.78	$0.00
07/08/2016	BILL	PIERCE, DANIEL L	$62.78	$62.78
07/30/2015	PAYMENT	PIERCE, DANIEL L CHECK NUM: 0669	$-62.78	$0.00
07/08/2015	BILL	PIERCE, DANIEL L	$62.78	$62.78
08/12/2014	PAYMENT	PIERCE, DANIEL L CHECK NUM: 641	$-64.04	$0.00
07/10/2014	BILL	PIERCE, DANIEL L	$64.04	$64.04
07/31/2013	PAYMENT	PIERCE, DANIEL L CHECK NUM: 1019	$-62.78	$0.00
07/16/2013	BILL	PIERCE, DANIEL L	$62.78	$62.78
07/31/2012	PAYMENT	PIERCE, DANIEL L CHECK NUM: 827	$-62.78	$0.00
07/10/2012	BILL	PIERCE, DANIEL L	$62.78	$62.78
08/19/2011	PAYMENT	PIERCE, DANIEL L CHECK NUM: 730	$-62.78	$0.00
07/14/2011	BILL	PIERCE, DANIEL L	$62.78	$62.78
04/11/2011	PAYMENT	PIERCE, DANIEL L CHECK NUM: 603	$-6.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$6.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$5.84
12/06/2010	PAYMENT	PIERCE, DANIEL L CHECK NUM: 615	$-63.13	$5.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	PIERCE, DANIEL L	$63.13	$63.13
01/19/2010	PAYMENT	PIERCE, DANIEL L CHECK NUM: 492	$-5.80	$0.00
11/16/2009	PAYMENT	PIERCE, DANIEL L CHECK NUM: 471	$-64.39	$5.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	PIERCE, DANIEL L	$64.39	$64.39
08/11/2008	PAYMENT	PIERCE, DANIEL L CHECK NUM: 292	$-64.39	$0.00
07/14/2008	BILL	PIERCE, DANIEL L	$64.39	$64.39
08/09/2007	PAYMENT	PIERCE, DANIEL L CHECK NUM: 9803	$-63.13	$0.00
07/13/2007	BILL	PIERCE, DANIEL L	$63.13	$63.13
08/17/2006	PAYMENT	PIERCE, DANIEL L CHECK NUM: 9475	$-63.10	$0.00
07/19/2006	BILL	PIERCE, DANIEL L	$63.10	$63.10
08/17/2005	PAYMENT	PIERCE, DANIEL L CHECK NUM: 9115	$-84.64	$0.00
07/21/2005	BILL	PIERCE, DANIEL L	$84.64	$84.64
08/10/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	PIERCE, DANIEL L @	$84.77	$84.77
08/08/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	PIERCE, DANIEL L @	$84.76	$84.76