Tax Account 001-61I-011
Owners
LATTIN, DANIEL D & PATRICIA TR
3712 WRIGHT WAY
ELKO, NV 89801-4405
(DP LATTIN FAMILY TRUST
06132022)
807148
Account Summary
| Account ID | 001-61I-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3712 WRIGHT WAY ELKO CITY |
| Balance | $2,703.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,299.31 |
| Total | $5,299.31 |
| Paid | $2,595.70 |
| Balance | $2,703.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,829.62 | $0.00 | $4,829.62 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,689.02 | $0.00 | $4,689.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,552.49 | $0.00 | $4,552.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $4,419.30 | $0.00 | $4,419.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $4,251.08 | $0.00 | $4,251.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $4,257.51 | $0.00 | $4,257.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $4,184.77 | $0.00 | $4,184.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $4,239.52 | $0.00 | $4,239.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $4,155.05 | $0.00 | $4,155.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,131.56 | $0.00 | $4,131.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,351.80 | $2,703.61 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,243.90 | $4,055.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $324.85 | $5,299.31 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934734. REASON: AMENDMENT TO RE 2025 | $1,243.90 | $4,974.46 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,243.90 | $3,730.56 |
| 07/10/2024 | BILL | LATTIN, DANIEL D & PATRICIA TR | $4,974.46 | $4,974.46 |
| 02/23/2024 | PAYMENT | DD LATTIN ACH 9070 - 035605986 | $-1,207.40 | $0.00 |
| 12/28/2023 | PAYMENT | DD LATTIN ACH 9070 - 035376697 | $-1,207.40 | $1,207.40 |
| 09/29/2023 | PAYMENT | DD LATTIN ACH 9070 - 035079127 | $-1,207.40 | $2,414.80 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,207.42 | $3,622.20 |
| 07/12/2023 | BILL | LATTIN, DANIEL D & PATRICIA TR | $4,829.62 | $4,829.62 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,172.24 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,172.24 | $1,172.24 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,172.24 | $2,344.48 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,172.30 | $3,516.72 |
| 07/12/2022 | BILL | LATTIN, DANIEL D & PATRICIA TR | $4,689.02 | $4,689.02 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,138.12 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,138.12 | $1,138.12 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,138.12 | $2,276.24 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-1,138.13 | $3,414.36 |
| 07/14/2021 | BILL | LATTIN, DANIEL D & PATRICIA | $4,552.49 | $4,552.49 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-1,087.57 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-1,110.57 | $1,087.57 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-1,110.57 | $2,198.14 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-1,110.59 | $3,308.71 |
| 07/15/2020 | BILL | LATTIN, DANIEL D & PATRICIA | $4,419.30 | $4,419.30 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-1,062.77 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,062.77 | $1,062.77 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,062.77 | $2,125.54 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,062.77 | $3,188.31 |
| 07/10/2019 | BILL | LATTIN, DANIEL D & PATRICIA | $4,251.08 | $4,251.08 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,064.37 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,064.37 | $1,064.37 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,064.37 | $2,128.74 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,064.40 | $3,193.11 |
| 07/09/2018 | BILL | LATTIN, DANIEL D & PATRICIA | $4,257.51 | $4,257.51 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,046.19 | $0.00 |
| 11/22/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11044159 | $-1,046.19 | $1,046.19 |
| 10/09/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9019237189 | $-1,046.19 | $2,092.38 |
| 08/11/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9018816241 | $-1,046.20 | $3,138.57 |
| 07/07/2017 | BILL | DAHLMAN, ROBIN GRACE | $4,184.77 | $4,184.77 |
| 01/26/2017 | PAYMENT | TICOR TITLE CHECK NUM: 14052491 | $-1,059.87 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,059.87 | $1,059.87 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,059.87 | $2,119.74 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-1,059.91 | $3,179.61 |
| 07/08/2016 | BILL | DAHLMAN, ROBIN GRACE ET AL | $4,239.52 | $4,239.52 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,038.76 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-1,038.76 | $1,038.76 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,038.76 | $2,077.52 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,038.77 | $3,116.28 |
| 07/08/2015 | BILL | DAHLMAN, ROBIN GRACE ET AL | $4,155.05 | $4,155.05 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,032.89 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,032.89 | $1,032.89 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,032.89 | $2,065.78 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-1,032.89 | $3,098.67 |
| 07/10/2014 | BILL | DAHLMAN, ROBIN GRACE ET AL | $4,131.56 | $4,131.56 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-1,007.46 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,007.46 | $1,007.46 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,007.46 | $2,014.92 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-1,007.48 | $3,022.38 |
| 07/16/2013 | BILL | DAHLMAN, ROBIN GRACE ET AL | $4,029.86 | $4,029.86 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-916.46 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-916.46 | $916.46 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-916.46 | $1,832.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-916.49 | $2,749.38 |
| 07/10/2012 | BILL | DAHLMAN, ROBIN GRACE ET AL | $3,665.87 | $3,665.87 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-106.64 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-106.64 | $106.64 |
| 10/04/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10126624 | $-231.87 | $213.28 |
| 10/04/2011 | AMENDMENT | Removed pen, too small to bill | $-0.08 | $445.15 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.08 | $445.23 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.08 | $445.15 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.27 | $445.07 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.08 | $440.80 |
| 07/14/2011 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416 | $-492.60 | $440.72 |
| 07/14/2011 | BILL | BROOKWOOD DEVELOPMENT LLC | $426.58 | $933.32 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.57 | $506.74 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.57 | $503.17 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $499.60 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.98 | $492.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.28 | $462.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.71 | $443.34 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.28 | $432.63 |
| 07/14/2010 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
| 04/30/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376 | $-4.28 | $0.00 |
| 03/15/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373 | $-107.08 | $4.28 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.28 | $111.36 |
| 01/11/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371 | $-107.08 | $107.08 |
| 11/30/2009 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367 | $-229.18 | $214.16 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.71 | $443.34 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.28 | $432.63 |
| 07/21/2009 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
| 02/11/2009 | PAYMENT | BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355 | $-462.62 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.28 | $462.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.71 | $443.34 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.28 | $432.63 |
| 07/14/2008 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
