Tax Account 043-022-044

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Owners

WAKEFIELD, ALAN WEST & HAILEY
794 WILLINGTON DR
SPRING CREEK, NV 89815-7044

811947

Account Summary

Account ID	043-022-044
Account Type	Real Estate
Location	794 WILLINGTON DR
Balance	$210.56
Currently Due	$0.00

Account ID

043-022-044

Account Type

Real Estate

Location

794 WILLINGTON DR

Balance

$210.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.99
Total	$2,393.99
Paid	$2,183.43
Balance	$210.56
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

$2,393.99

Total

$2,393.99

Paid

$2,183.43

Balance

$210.56

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	$546.09	$0.00	$546.09	$546.09	$0.00
2	10/07/2024	10/17/2024	Paid	$615.96	$0.00	$615.96	$615.96	$0.00
3	01/06/2025	01/16/2025	Paid	$615.96	$0.00	$615.96	$615.96	$0.00
4	03/03/2025	03/13/2025	Due	$615.98	$0.00	$615.98	$405.42	$210.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.91	$0.00	$2,119.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,962.71	$0.00	$1,962.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,073.62	$0.00	$2,073.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,931.84	$0.00	$1,931.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,874.86	$0.06	$1,874.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,875.08	$0.00	$1,875.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,581.36	$0.00	$1,581.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,530.68	$0.00	$1,530.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,486.72	$0.00	$1,486.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,442.82	$0.00	$1,442.82	$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	2.19	.20	.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
08/30/2024	PAYMENT	ALAN WAKEFIELD SYS WF - 024080218045466 ORIG: EBOX	$-2,183.43	$210.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.56	$2,393.99
08/30/2024	ADJUSTMENT	ALAN WAKEFIELD EBOX WF - 024080218045466 VOIDED PAYMENT: 920736. REASON: AMENDMENT TO RE 2025	$2,183.43	$2,183.43
08/02/2024	PAYMENT	ALAN WAKEFIELD EBOX WF - 024080218045466	$-2,183.43	$0.00
07/10/2024	BILL	WAKEFIELD, ALAN WEST & HAILEY	$2,183.43	$2,183.43
07/31/2023	PAYMENT	ALAN WAKEFIELD CHECK BANK: WF INTERNET NUM: 023072918037201	$-2,119.91	$0.00
07/12/2023	BILL	WAKEFIELD, ALAN WEST & HAILEY	$2,119.91	$2,119.91
02/27/2023	PAYMENT	ALAN WAKEFIELD CHECK BANK: WF INTERNET NUM: 023022518038293	$-490.08	$0.00
12/27/2022	PAYMENT	ALAN WAKEFIELD CHECK BANK: WF INTERNET NUM: 022122418036617	$-490.08	$490.08
09/26/2022	PAYMENT	ALAN WAKEFIELD CHECK BANK: WF INTERNET NUM: 022092418036949	$-490.08	$980.16
08/08/2022	PAYMENT	ALAN WAKEFIELD CHECK BANK: WF INTERNET NUM: 022080618042074	$-492.47	$1,470.24
07/12/2022	BILL	WAKEFIELD, ALAN WEST ET AL	$1,962.71	$1,962.71
03/02/2022	PAYMENT	ALAN WAKEFIELD CHECK BANK: WF INTERNET NUM: 022030118094906	$-517.91	$0.00
12/27/2021	PAYMENT	ALAN WAKEFIELD CHECK BANK: WF INTERNET NUM: 021122518032591	$-517.91	$517.91
10/01/2021	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 021100103181182	$-517.91	$1,035.82
08/09/2021	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 021080903093622	$-519.89	$1,553.73
07/14/2021	BILL	WAKEFIELD, ALAN WEST ET AL	$2,073.62	$2,073.62
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
02/26/2021	PAYMENT	ALAN W WAKEFIEL CHECK NUM: 021022603191909	$-482.96	$0.01
12/31/2020	PAYMENT	ALAN W WAKEFIEL CHECK NUM: 020123103248487	$-482.96	$482.97
10/01/2020	PAYMENT	ALAN W WAKEFIEL CHECK NUM: 020100103202340	$-482.96	$965.93
09/15/2020	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$1,448.89
08/10/2020	PAYMENT	WAKEFIELD, ALAN W CHECK NUM: 020081003110124	$-482.95	$1,448.83
07/15/2020	BILL	WAKEFIELD, ALAN WEST ET AL	$1,931.84	$1,931.78
02/28/2020	PAYMENT	WAKEFIELD, ALAN W CHECK NUM: ACH	$-468.48	$-0.06
01/03/2020	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 020010303244269	$-468.42	$468.42
10/04/2019	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 019100403199441	$-468.42	$936.84
08/15/2019	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 019081503100206	$-469.60	$1,405.26
07/10/2019	BILL	WAKEFIELD, ALAN WEST ET AL	$1,874.86	$1,874.86
03/01/2019	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 019030103208707	$-468.48	$0.00
01/04/2019	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 019010403119744	$-468.48	$468.48
09/28/2018	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 018092803113459	$-468.48	$936.96
08/10/2018	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 018081003088507	$-469.64	$1,405.44
07/09/2018	BILL	WAKEFIELD, ALAN WEST ET AL	$1,875.08	$1,875.08
03/01/2018	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 018030103146783	$-394.65	$0.00
12/29/2017	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 017122903174876	$-394.65	$394.65
10/05/2017	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 017100503066406	$-394.65	$789.30
08/18/2017	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 017081803071917	$-397.41	$1,183.95
07/07/2017	BILL	WAKEFIELD, ALAN WEST ET AL	$1,581.36	$1,581.36
03/03/2017	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 017030303116945	$-382.67	$0.00
12/28/2016	PAYMENT	ALAN W WAKEFIEL CHECK BANK: WF INTERNET NUM: 016122803079836	$-382.67	$382.67
09/27/2016	PAYMENT	ALAN W WAKEFIELD CHECK BANK: WF INTERNET NUM: 016092703070185	$-382.67	$765.34
08/05/2016	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 0034022752	$-382.67	$1,148.01
07/08/2016	BILL	WAKEFIELD, RODNEY A &SHERYL	$1,530.68	$1,530.68
03/07/2016	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 009760932	$-371.68	$0.00
01/06/2016	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 0048827629	$-371.68	$371.68
10/16/2015	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 0035959307	$-371.68	$743.36
08/19/2015	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 0026527817	$-371.68	$1,115.04
07/08/2015	BILL	WAKEFIELD, RODNEY A &SHERYL	$1,486.72	$1,486.72
03/10/2015	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 0099353518	$-360.39	$0.00
01/07/2015	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 0049238964	$-360.39	$360.39
10/08/2014	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 34495504	$-360.39	$720.78
08/06/2014	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 24703438	$-361.65	$1,081.17
07/10/2014	BILL	WAKEFIELD, RODNEY A &SHERYL	$1,442.82	$1,442.82
03/12/2014	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 0000828646	$-349.93	$0.00
01/13/2014	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 0091675893	$-349.93	$349.93
10/15/2013	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 22882165	$-349.93	$699.86
08/13/2013	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 98592762	$-349.96	$1,049.79
07/16/2013	BILL	WAKEFIELD, RODNEY A &SHERYL	$1,399.75	$1,399.75
03/08/2013	PAYMENT	WAKEFIELD, RODNEY A &SHERYL CHECK NUM: 42967650	$-339.29	$0.00
01/02/2013	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 8855923	$-339.29	$339.29
10/10/2012	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 77228775	$-339.29	$678.58
07/27/2012	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 50570612	$-339.31	$1,017.87
07/10/2012	BILL	WAKEFIELD, RODNEY A &SHERYL	$1,357.18	$1,357.18
03/06/2012	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 95763423	$-329.47	$0.00
01/03/2012	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 72533086	$-329.47	$329.47
10/04/2011	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 24240542	$-329.47	$658.94
08/05/2011	PAYMENT	WAKEFIELD, RODNEY A &SHERYL CHECK NUM: 25441	$-329.48	$988.41
07/14/2011	BILL	WAKEFIELD, RODNEY A &SHERYL	$1,317.89	$1,317.89
03/07/2011	PAYMENT	WAKEFIELD, RODNEY A &SHERYL CHECK NUM: 28763	$-319.48	$0.00
01/10/2011	PAYMENT	WAKEFIELD, RODNEY A &SHERYL CHECK NUM: 37610	$-319.48	$319.48
09/28/2010	PAYMENT	WAKEFIELD, RODNEY A &SHERYL CHECK NUM: 1028	$-319.48	$638.96
08/13/2010	PAYMENT	WAKEFIELD, RODNEY A &SHERYL CHECK NUM: 1987	$-319.50	$958.44
07/14/2010	BILL	WAKEFIELD, RODNEY A &SHERYL	$1,277.94	$1,277.94
03/05/2010	PAYMENT	WAKEFIELD, SHERYL CHECK NUM: 83264674	$-309.35	$0.00
12/31/2009	PAYMENT	SHERYL WAKEFIELD CHECK NUM: 1928	$-309.35	$309.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.35	$618.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.64	$928.05
07/21/2009	BILL	WAKEFIELD, RODNEY A &SHERYL	$1,238.69	$1,238.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.59	$299.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.59	$599.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.88	$898.77
07/14/2008	BILL	WAKEFIELD, RODNEY A &SHERYL	$1,199.65	$1,199.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.83	$290.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.83	$581.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.84	$872.49
07/13/2007	BILL	WAKEFIELD, RODNEY A &SHERYL	$1,163.33	$1,163.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.44	$282.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.44	$564.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.45	$847.32
07/19/2006	BILL	WAKEFIELD, RODNEY A &SHERYL	$1,129.77	$1,129.77
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-274.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-274.23	$274.18
09/28/2005	PAYMENT	WAKEFIELD, RODNEY A &SHERYL CHECK NUM: 135918	$-274.28	$548.41
08/18/2005	ADJUSTMENT	Wrong Parcel NUM: 2930	$72.04	$822.69
08/15/2005	VOID	FINACIAL ENTERPRISES CHECK NUM: 2930	$-72.04	$750.65
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.24	$822.69
07/21/2005	BILL	WAKEFIELD, RODNEY A &SHERYL	$1,096.93	$1,096.93
03/04/2005	PAYMENT	@	$-273.84	$0.00
12/29/2004	PAYMENT	@	$-273.84	$273.84
10/14/2004	PAYMENT	@	$-273.84	$547.68
08/24/2004	PAYMENT	@	$-273.84	$821.52
07/01/2004	BILL	WAKEFIELD, RODNEY A & @	$1,095.36	$1,095.36
03/10/2004	PAYMENT	@	$-272.88	$0.00
01/09/2004	PAYMENT	@	$-272.88	$272.88
09/15/2003	PAYMENT	@	$-272.88	$545.76
08/06/2003	PAYMENT	@	$-272.90	$818.64
07/01/2003	BILL	WAKEFIELD, RODNEY A & @	$1,091.54	$1,091.54