Tax Account 035-043-001

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Owners

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

(MARK & SANDRA WAKEFIELD FAMILY

TRUST 012417)0721049

Account Summary

Account ID	035-043-001
Account Type	Real Estate
Location	5195 GUNPOWDER DR
Balance	$334.95
Currently Due	$0.00

Account ID

035-043-001

Account Type

Real Estate

Location

5195 GUNPOWDER DR

Balance

$334.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,354.94
Total	$4,354.94
Paid	$4,019.99
Balance	$334.95
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,354.94

Total

$4,354.94

Paid

$4,019.99

Balance

$334.95

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,005.26	$0.00	$1,005.26	$1,005.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,116.55	$0.00	$1,116.55	$1,116.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,116.55	$0.00	$1,116.55	$1,116.55	$0.00
4	03/03/2025	03/13/2025	Due	$1,116.58	$0.00	$1,116.58	$781.63	$334.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,656.87	$0.00	$3,656.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,550.43	$0.00	$3,550.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,671.89	$0.00	$3,671.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,630.29	$0.00	$3,630.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,696.36	$0.00	$3,696.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,560.54	$35.60	$3,596.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,149.66	$72.39	$3,222.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,057.92	$0.00	$3,057.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,971.07	$0.00	$2,971.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,885.54	$0.00	$2,885.54	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WAKEFIELD ENTERPRISES SYS 1409 ORIG: CHECK	$-4,019.99	$334.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$334.95	$4,354.94
08/30/2024	ADJUSTMENT	WAKEFIELD ENTERPRISES CHECK 1409 VOIDED PAYMENT: 942464. REASON: AMENDMENT TO RE 2025	$4,019.99	$4,019.99
08/19/2024	PAYMENT	WAKEFIELD ENTERPRISES CHECK 1409	$-4,019.99	$0.00
07/10/2024	BILL	WAKEFIELD, MARK S & SANDRA M TR	$4,019.99	$4,019.99
08/14/2023	PAYMENT	WAKEFIELD INVESTMENTS CHECK NUM: 000492	$-3,656.87	$0.00
07/12/2023	BILL	WAKEFIELD, MARK S & SANDRA M T	$3,656.87	$3,656.87
08/10/2022	PAYMENT	WAKEFIELD INVESTMENTS CHECK NUM: 479	$-3,550.43	$0.00
07/12/2022	BILL	WAKEFIELD, MARK S & SANDRA M T	$3,550.43	$3,550.43
08/24/2021	PAYMENT	WAKEFIELD INVESTMENTS CHECK NUM: 00478	$-3,671.89	$0.00
07/14/2021	BILL	WAKEFIELD, MARK S & SANDRA M T	$3,671.89	$3,671.89
07/30/2020	PAYMENT	WAKEFIELD ENTERPRISES CHECK NUM: 001406	$-3,630.29	$0.00
07/15/2020	BILL	WAKEFIELD, MARK S & SANDRA M T	$3,630.29	$3,630.29
08/26/2019	PAYMENT	WAKEFIELD ENTERPRISES CHECK NUM: 1397	$-3,696.36	$0.00
07/10/2019	BILL	WAKEFIELD, MARK S & SANDRA M T	$3,696.36	$3,696.36
01/24/2019	PAYMENT	WAKEFIELD INVESTMENTS CHECK NUM: 470	$-1,815.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.60	$1,815.84
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-890.12	$1,780.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.18	$2,670.36
07/09/2018	BILL	WAKEFIELD, MARK S & SANDRA M T	$3,560.54	$3,560.54
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005946	$-72.39	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-787.41	$72.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$40.89	$859.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.41	$818.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.50	$1,606.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.41	$1,574.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.43	$2,362.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$787.43	$3,149.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-787.43	$2,362.23
07/07/2017	BILL	WAKEFIELD, MARK S & SANDRA M T	$3,149.66	$3,149.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.47	$764.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.47	$1,528.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.51	$2,293.41
07/08/2016	BILL	WAKEFIELD, MARK S & SANDRA M	$3,057.92	$3,057.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.76	$742.76
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-742.76	$1,485.52
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-742.79	$2,228.28
07/08/2015	BILL	WAKEFIELD, MARK S & SANDRA M	$2,971.07	$2,971.07
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-721.38	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-721.38	$721.38
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-721.38	$1,442.76
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-721.40	$2,164.14
07/10/2014	BILL	WAKEFIELD, MARK S & SANDRA M	$2,885.54	$2,885.54
08/23/2013	PAYMENT	SANDY'S CASTLES CHECK NUM: 5611	$-2,800.52	$0.00
07/16/2013	BILL	WAKEFIELD, MARK S & SANDRA M	$2,800.52	$2,800.52
07/27/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 0794	$-481.69	$0.00
07/10/2012	BILL	WAKEFIELD, MARK S & SANDRA M	$481.69	$481.69
07/27/2011	PAYMENT	WAKEFIELD INVESTMENTS CHECK NUM: 364	$-147.97	$0.00
07/14/2011	BILL	WAKEFIELD, MARK S & SANDRA M	$147.97	$147.97
08/03/2010	PAYMENT	SANDY' CASTLES CHECK NUM: 5509	$-158.29	$0.00
07/14/2010	BILL	WAKEFIELD, MARK S & SANDRA M	$158.29	$158.29
10/07/2009	PAYMENT	WAKEFIELD, MARK S & SANDRA M CHECK NUM: 5100	$-162.78	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.61	$162.78
07/21/2009	BILL	WAKEFIELD, MARK S & SANDRA M	$161.17	$161.17
07/23/2008	PAYMENT	SANDY'S CASTLES CHECK NUM: 4614	$-156.48	$0.00
07/14/2008	BILL	WAKEFIELD, MARK S & SANDRA M	$156.48	$156.48
02/20/2008	PAYMENT	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 9908	$-165.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.88	$165.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.82	$158.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.53	$154.38
07/13/2007	BILL	HUBBARD, TODD J & TUULA MARJAT	$152.85	$152.85
03/02/2007	PAYMENT	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 9227	$-37.71	$0.00
12/29/2006	PAYMENT	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 9041	$-37.71	$37.71
10/02/2006	PAYMENT	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 8802	$-37.71	$75.42
08/18/2006	PAYMENT	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 8668	$-37.71	$113.13
07/19/2006	BILL	HUBBARD, TODD J & TUULA MARJAT	$150.84	$150.84
03/08/2006	PAYMENT	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 8194	$-35.31	$0.00
12/30/2005	PAYMENT	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 8005	$-35.31	$35.31
12/30/2005	ADJUSTMENT	1 NUM: 8005	$35.31	$70.62
12/30/2005	VOID	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 8005	$-35.31	$35.31
09/28/2005	PAYMENT	HUBBARD, TODD J & TUULA MARJAT CHECK NUM: 7574	$-35.31	$70.62
08/15/2005	PAYMENT	TUULA HUBBARD CHECK NUM: 7736	$-35.31	$105.93
07/21/2005	BILL	HUBBARD, TODD J & TUULA MARJAT	$141.24	$141.24
04/29/2005	PAYMENT	@	$-70.46	$0.00
10/08/2004	PAYMENT	@	$-35.23	$70.46
08/16/2004	PAYMENT	@	$-40.19	$105.69
07/01/2004	PENALTY	Penalty 04-05	$4.93	$145.88
07/01/2004	BILL	HUBBARD, TODD J & TUUL @	$140.95	$140.95
04/30/2004	PAYMENT	@	$-68.40	$0.00
01/05/2004	PAYMENT	@	$-34.20	$68.40
08/25/2003	PAYMENT	@	$-40.36	$102.60
07/01/2003	PENALTY	Penalty 03-04	$6.16	$142.96
07/01/2003	BILL	HUBBARD, TODD J & TUUL @	$136.80	$136.80