Tax Account TU090630

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Owners

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

NEVADA BANK AND TRUST

Account Summary

Account ID	TU090630
Account Type	Personal Property
Location	163 S 6TH ST ELKO
Balance	$194.45
Currently Due	$50.23

Account ID

TU090630

Account Type

Personal Property

Location

163 S 6TH ST
ELKO

Balance

$194.45

Currently Due

$50.23

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$189.88
Total	$194.45
Paid	$0.00
Balance	$194.45
Due	$50.23
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$189.88

Total

$194.45

Paid

$0.00

Balance

$194.45

Due

$50.23

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$45.66	$4.57	$45.66	$0.00	$50.23
2	10/07/2024	10/17/2024	Due	$47.96	$0.00	$47.96	$0.00	$98.19
3	01/06/2025	01/16/2025	Due	$47.96	$0.00	$47.96	$0.00	$146.15
4	03/03/2025	03/13/2025	Due	$48.30	$0.00	$48.30	$0.00	$194.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$168.04	$0.00	$168.04	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$155.59	$0.00	$155.59	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$145.51	$0.00	$145.51	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$137.78	$0.00	$137.78	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$132.99	$0.00	$132.99	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	99.13	99.13	.00	.00
2022-2023	S05	Elko Redevelopment	67.23	67.23	.00	.00
2021-2022	S05	Elko Redevelopment	24.07	24.07	.00	.00
2020-2021	S05	Elko Redevelopment	30.36	30.36	.00	.00
2019-2020	S05	Elko Redevelopment	9.54	9.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$194.45
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.41	$194.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.57	$186.04
07/10/2024	BILL	WAKEFIELD, MARK S OR SANDRA M	$181.47	$181.47
01/03/2024	PAYMENT	SANDY'S CASTLE LLC CHECK 36841	$-84.00	$0.00
10/02/2023	PAYMENT	SANDY'S CASTLES LLC CHECK 36818	$-42.00	$84.00
08/14/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 036772	$-42.04	$126.00
07/12/2023	BILL	WAKEFIELD, MARK S OR SANDRA M	$168.04	$168.04
08/09/2022	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36566	$-155.59	$0.00
07/13/2022	BILL	WAKEFIELD, MARK S OR SANDRA M	$155.59	$155.59
08/24/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36349	$-145.51	$0.00
07/15/2021	BILL	WAKEFIELD, MARK S OR SANDRA M	$145.51	$145.51
08/06/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36029	$-137.78	$0.00
07/13/2020	BILL	WAKEFIELD, MARK S OR SANDRA M	$137.78	$137.78
08/07/2019	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 3297	$-132.99	$0.00
07/10/2019	BILL	WAKEFIELD, MARK S OR SANDRA M	$132.99	$132.99
07/30/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 2921	$-129.23	$0.00
07/09/2018	BILL	WAKEFIELD, MARK S OR SANDRA M	$129.23	$129.23
07/28/2017	PAYMENT	WAKEFIELD, MARK S OR SANDRA M CHECK NUM: 2545	$-127.97	$0.00
07/07/2017	BILL	WAKEFIELD, MARK S OR SANDRA M	$127.97	$127.97
07/20/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 2150	$-127.35	$0.00
07/08/2016	BILL	WAKEFIELD, MARK S OR SANDRA M	$127.35	$127.35
08/07/2015	PAYMENT	SANDY'S CASTLES CHECK NUM: 5623	$-123.59	$0.00
07/08/2015	BILL	WAKEFIELD, MARK S OR SANDRA M	$123.59	$123.59
03/31/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 001698	$-133.88	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.04	$133.88
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.04	$130.84
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.04	$127.80
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.05	$124.76
07/08/2014	BILL	WAKEFIELD, MARK S OR SANDRA M	$121.71	$121.71
08/23/2013	PAYMENT	SANDY'S CASTLES CHECK NUM: 5615	$-114.15	$0.00
07/16/2013	BILL	WAKEFIELD, MARK S OR SANDRA M	$114.15	$114.15
07/27/2012	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 0794	$-112.30	$0.00
07/10/2012	BILL	WAKEFIELD, MARK S OR SANDRA M	$112.30	$112.30
07/25/2011	PAYMENT	SANDY'S CASTLE LLC CHECK NUM: 423	$-107.25	$0.00
07/14/2011	BILL	WAKEFIELD, MARK S OR SANDRA M	$107.25	$107.25
04/07/2011	PAYMENT	WAKEFIELD, MARK S OR SANDRA M CHECK NUM: 299	$-27.69	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.52	$27.69
08/03/2010	PAYMENT	WAKEFIELD, MARK S OR SANDRA M CHECK NUM: 5509	$-103.34	$25.17
07/14/2010	BILL	WAKEFIELD, MARK S OR SANDRA M	$109.59	$128.51
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$1.72	$18.92
10/07/2009	PAYMENT	WAKEFIELD, MARK S OR SANDRA M CHECK NUM: 5100	$-92.58	$17.20
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.68	$109.78
07/21/2009	BILL	WAKEFIELD, MARK S OR SANDRA M	$107.10	$107.10
07/23/2008	PAYMENT	SANDYS CASTLES CHECK NUM: 4613	$-109.49	$0.00
07/10/2008	BILL	WAKEFIELD, MARK S OR SANDRA M	$109.49	$109.49
08/22/2007	PAYMENT	SANDY'S CASTLES CHECK NUM: 4185	$-103.29	$0.00
07/13/2007	BILL	WAKEFIELD, MARK S OR SANDRA M	$103.29	$103.29
08/25/2006	PAYMENT	WAKEFIELD, MARK S OR SANDRA M CHECK NUM: 3652	$-98.77	$0.00
07/20/2006	BILL	WAKEFIELD, MARK S OR SANDRA M	$98.77	$98.77
08/30/2005	PAYMENT	WAKEFIELD, MARK S OR SANDRA M CHECK NUM: 0164	$-92.49	$0.00
08/01/2005	BILL	WAKEFIELD, MARK S OR SANDRA M	$92.49	$92.49
07/20/2004	PAYMENT	Payment on Old System	$-88.65	$0.00
07/06/2004	BILL	Billed on Old System	$88.65	$88.65