Tax Account TU472303

Print Page · · Payments Cart · New Search

Owners

WAKEFIELD, MATTHEW OR BECKY
6439 GETTYSBURG AVE
ELKO, NV 89801-5249

BROWN, LEVI OR SUSIE

Account Summary

Account ID	TU472303
Account Type	Personal Property
Location	7074 KAYENTA DR ELKO
Balance	$128.71
Currently Due	$0.00

Account ID

TU472303

Account Type

Personal Property

Location

7074 KAYENTA DR
ELKO

Balance

$128.71

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$167.62
Total	$167.62
Paid	$38.91
Balance	$128.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$167.62

Total

$167.62

Paid

$38.91

Balance

$128.71

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.91	$0.00	$38.91	$38.91	$0.00
2	10/07/2024	10/17/2024	Due	$42.90	$0.00	$42.90	$0.00	$42.90
3	01/06/2025	01/16/2025	Due	$42.90	$0.00	$42.90	$0.00	$85.80
4	03/03/2025	03/13/2025	Due	$42.91	$0.00	$42.91	$0.00	$128.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$143.11	$3.58	$146.69	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$132.51	$6.63	$139.14	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$133.52	$0.00	$133.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$129.63	$0.00	$129.63	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$125.86	$0.00	$125.86	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"BECKY WAKEFIELD" SYS 9729983985 ORIG: ONLINE	$-38.91	$128.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.06	$167.62
08/30/2024	ADJUSTMENT	"BECKY WAKEFIELD" ONLINE 9729983985 VOIDED PAYMENT: 946065. REASON: AMENDMENT TO PP 2025	$38.91	$154.56
08/23/2024	PAYMENT	"BECKY WAKEFIELD" ONLINE	$-38.91	$115.65
07/10/2024	BILL	WAKEFIELD, MATTHEW OR BECKY	$154.56	$154.56
03/06/2024	PAYMENT	BECKY WAKEFIELD ONLINE	$-75.12	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.58	$75.12
10/02/2023	PAYMENT	SUE A BROWN EBOX WF - 023100203111083	$-35.77	$71.54
08/22/2023	PAYMENT	SUE A BROWN CHECK NUM: 023082203101373	$-35.80	$107.31
07/12/2023	BILL	FARRELL, JUSTIN JAMES	$143.11	$143.11
12/16/2022	PAYMENT	FARRELL, JUSTIN J CREDIT: D	$-139.14	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.31	$139.14
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.32	$135.83
07/13/2022	BILL	SHAFER, PAYDEN FULLE &(JTWROS)	$132.51	$132.51
07/30/2021	PAYMENT	TERVORT, R L CHECK BANK: 0314	$-133.52	$0.00
07/15/2021	BILL	TERVORT, DANIEL M TRUSTEE	$133.52	$133.52
07/31/2020	PAYMENT	TERVORT, R L CHECK NUM: 0178	$-129.63	$0.00
07/13/2020	BILL	TERVORT, DANIEL M TRUSTEE	$129.63	$129.63
07/25/2019	PAYMENT	TERVORT, R CHECK NUM: 1094	$-125.86	$0.00
07/10/2019	BILL	TERVORT, DANIEL M TRUSTEE	$125.86	$125.86
07/23/2018	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.07	$0.00
07/23/2018	PAYMENT	ROXANNE TERVORT CREDIT: D BANK: WF INTERNET NUM: 018072303043974	$-122.12	$0.07
07/09/2018	BILL	TERVORT, DANIEL M TRUSTEE	$122.19	$122.19
08/04/2017	PAYMENT	TERVORT, R & G CHECK NUM: 1045	$-110.61	$0.00
07/07/2017	BILL	TERVORT, DANIEL M TRUSTEE	$110.61	$110.61
03/27/2017	PAYMENT	TERVORT, ROXANNE CREDIT: D	$-90.21	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.73	$90.21
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.73	$87.48
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.73	$84.75
07/26/2016	PAYMENT	ROXANNE TERVORT CREDIT: D BANK: WF INTERNET NUM: 016072603065621	$-27.35	$82.02
07/08/2016	BILL	TERVORT, DANIEL M TRUSTEE	$109.37	$109.37
07/14/2015	PAYMENT	ROXANNE TERVORT CREDIT: D BANK: WF INTERNET NUM: 015071403076938	$-106.18	$0.00
07/08/2015	BILL	TERVORT, DANIEL M TRUSTEE	$106.18	$106.18
08/15/2014	PAYMENT	ROXANNE TERVORT CREDIT: D BANK: WF INTERNET NUM: 014081503105691	$-104.70	$0.00
07/08/2014	BILL	TERVORT, DANIEL M TRUSTEE	$104.70	$104.70
08/16/2013	PAYMENT	DANIEL TERVORT CREDIT: D BANK: WF INTERNET NUM: 013081603087996	$-101.01	$0.00
07/16/2013	BILL	TERVORT, DANIEL M OR ROXANNE	$101.01	$101.01
08/15/2012	PAYMENT	ROXANNE TERVORT CREDIT: D BANK: WF INTERNET NUM: 012081503057832	$-124.43	$0.00
07/10/2012	BILL	TERVORT, DANIEL M OR ROXANNE	$124.43	$124.43
07/28/2011	PAYMENT	DANIEL TERVORT CREDIT: D BANK: WF INTERNET NUM: 011072803030369	$-142.69	$0.00
07/14/2011	BILL	TERVORT, DANIEL M OR ROXANNE	$142.69	$142.69
08/27/2010	PAYMENT	TERVORT, DANIEL M OR ROXANNE CHECK NUM: 2027	$-169.98	$0.00
07/14/2010	BILL	TERVORT, DANIEL M OR ROXANNE	$169.98	$169.98
08/19/2009	PAYMENT	TERVORT, DANIEL M OR ROXANNE CHECK NUM: 5275	$-189.83	$0.00
07/21/2009	BILL	TERVORT, DANIEL M OR ROXANNE	$189.83	$189.83
07/30/2008	PAYMENT	TERVORT, DANIEL M OR ROXANNE CHECK NUM: 4930	$-220.23	$0.00
07/10/2008	BILL	TERVORT, DANIEL M OR ROXANNE	$220.23	$220.23
07/30/2007	PAYMENT	TERVORT, DANIEL M OR ROXANNE CHECK NUM: 4622	$-229.87	$0.00
07/13/2007	BILL	TERVORT, DANIEL M OR ROXANNE	$229.87	$229.87
04/10/2007	PAYMENT	TERVORT, DANIEL M OR ROXANNE CHECK NUM: 2897	$-266.80	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.06	$266.80
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.06	$260.74
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.06	$254.68
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.07	$248.62
07/20/2006	BILL	TERVORT, DANIEL M OR ROXANNE	$242.55	$242.55
08/31/2005	PAYMENT	TERVORT, DANIEL M OR ROXANNE CHECK NUM: 2601	$-248.75	$0.00
08/01/2005	BILL	TERVORT, DANIEL M OR ROXANNE	$248.75	$248.75
07/27/2004	PAYMENT	Payment on Old System	$-265.14	$0.00
07/06/2004	BILL	Billed on Old System	$265.14	$265.14