Tax Account 005-51C-001

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Owners

LATTIN, STEPHEN ET AL
795 MOUNTAIN CITY HWY UNIT 3
ELKO, NV 89801-9537

KILLIUS, ELLEN ET AL

695773

Account Summary

Account ID	005-51C-001
Account Type	Real Estate
Location	5053 MOUNTAIN CITY HWY
Balance	$251.26
Currently Due	$0.00

Account ID

005-51C-001

Account Type

Real Estate

Location

5053 MOUNTAIN CITY HWY

Balance

$251.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,869.36
Total	$3,869.36
Paid	$3,618.10
Balance	$251.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,869.36

Total

$3,869.36

Paid

$3,618.10

Balance

$251.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$904.75	$0.00	$904.75	$904.75	$0.00
2	10/07/2024	10/17/2024	Paid	$988.18	$0.00	$988.18	$988.18	$0.00
3	01/06/2025	01/16/2025	Paid	$988.18	$0.00	$988.18	$988.18	$0.00
4	03/03/2025	03/13/2025	Due	$988.25	$0.00	$988.25	$736.99	$251.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,350.23	$0.00	$3,350.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,102.22	$0.00	$3,102.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,742.14	$0.00	$2,742.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,691.16	$0.00	$2,691.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,597.40	$0.00	$2,597.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,593.99	$0.00	$2,593.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,320.91	$0.00	$2,320.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,330.23	$0.00	$2,330.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,279.06	$22.79	$2,301.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,185.65	$68.92	$2,254.57	$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	1.86	.12	.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	STEPHEN LATTIN SYS WF - 024081618034447 ORIG: EBOX	$-3,618.10	$251.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.26	$3,869.36
08/30/2024	ADJUSTMENT	STEPHEN LATTIN EBOX WF - 024081618034447 VOIDED PAYMENT: 940127. REASON: AMENDMENT TO RE 2025	$3,618.10	$3,618.10
08/16/2024	PAYMENT	STEPHEN LATTIN EBOX WF - 024081618034447	$-3,618.10	$0.00
07/10/2024	BILL	LATTIN, STEPHEN ET AL	$3,618.10	$3,618.10
07/27/2023	PAYMENT	STEPHEN LATTIN CHECK BANK: WF INTERNET NUM: 023072718031399	$-3,350.23	$0.00
07/12/2023	BILL	LATTIN, STEPHEN ET AL	$3,350.23	$3,350.23
07/21/2022	PAYMENT	STEPHEN LATTIN CHECK BANK: WF INTERNET NUM: 022072118033575	$-3,102.22	$0.00
07/12/2022	BILL	LATTIN, STEPHEN ET AL	$3,102.22	$3,102.22
07/27/2021	PAYMENT	STEPHEN J LATTI CHECK BANK: WF INTERNET NUM: 021072703127527	$-2,742.14	$0.00
07/14/2021	BILL	LATTIN, STEPHEN ET AL	$2,742.14	$2,742.14
07/27/2020	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 020072703093139	$-2,691.16	$0.00
07/15/2020	BILL	LATTIN, STEPHEN ET AL	$2,691.16	$2,691.16
07/29/2019	PAYMENT	STEPHEN J LATTI CHECK BANK: WF INTERNET NUM: 019072903077597	$-2,597.40	$0.00
07/10/2019	BILL	LATTIN, STEPHEN ET AL	$2,597.40	$2,597.40
07/24/2018	PAYMENT	STEPHEN J LATTI CHECK BANK: WF INTERNET NUM: 018072403067407	$-2,593.99	$0.00
07/09/2018	BILL	LATTIN, STEPHEN ET AL	$2,593.99	$2,593.99
01/12/2018	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 018011203114081	$-580.22	$0.00
11/15/2017	PAYMENT	LATTIN, STEPHEN J CHECK NUM: 017111503071858	$-580.22	$580.22
09/15/2017	PAYMENT	LATTIN, STEPHEN J CREDIT: D NUM: EBOX PYMT	$-580.22	$1,160.44
08/01/2017	PAYMENT	STEPHEN J LATTI CHECK BANK: WF INTERNET NUM: 017080103177291	$-580.25	$1,740.66
07/07/2017	BILL	LATTIN, STEPHEN ET AL	$2,320.91	$2,320.91
07/19/2016	PAYMENT	STEPHEN J LATTI CHECK BANK: WF INTERNET NUM: 016071903068504	$-2,330.23	$0.00
07/08/2016	BILL	LATTIN, STEPHEN ET AL	$2,330.23	$2,330.23
09/21/2015	PAYMENT	KILLIUS, ELLEN K CHECK NUM: 0115464166	$-2,895.32	$0.00
09/01/2015	INTEREST	Monthly Interest	$4.55	$2,895.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.79	$2,890.77
08/03/2015	INTEREST	Monthly Interest	$4.55	$2,867.98
07/08/2015	BILL	LATTIN, STEPHEN ET AL	$2,279.06	$2,863.43
07/01/2015	INTEREST	Monthly Interest	$4.55	$584.37
06/01/2015	INTEREST	Monthly Interest	$4.55	$579.82
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$575.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.86	$568.27
01/20/2015	PAYMENT	RITZ, LINDA M CASH	$-568.27	$546.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.86	$1,114.68
10/16/2014	PAYMENT	RITZ, LINDA M CREDIT: D	$-546.41	$1,092.82
08/28/2014	PAYMENT	RITZ, LINDA M CREDIT: D	$-546.42	$1,639.23
07/10/2014	BILL	RITZ, ELLIS & LINDA M	$2,185.65	$2,185.65
01/31/2014	PAYMENT	RITZ, ELLIS L CREDIT: D	$-1,081.71	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.21	$1,081.71
08/23/2013	PAYMENT	RITZ, ELLIS L CREDIT: D	$-1,060.52	$1,060.50
07/16/2013	BILL	RITZ, ELLIS & LINDA M	$2,121.02	$2,121.02
07/27/2012	PAYMENT	RITZ, ELLIS L CREDIT: D	$-2,059.24	$0.00
07/10/2012	BILL	RITZ, ELLIS & LINDA M	$2,059.24	$2,059.24
12/19/2011	PAYMENT	RITZ, ELLIS CREDIT: D	$-1,519.42	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.99	$1,519.42
08/24/2011	PAYMENT	RITZ, ELLIS & LINDA M CHECK NUM: 5793	$-499.83	$1,499.43
07/14/2011	BILL	RITZ, ELLIS & LINDA M	$1,999.26	$1,999.26
10/01/2010	PAYMENT	RITZ, ELLIS L CREDIT: D	$-1,526.57	$0.00
09/02/2010	PAYMENT	RITZ, ELLIS & LINDA M CHECK NUM: 5606	$-502.16	$1,526.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.09	$2,028.73
07/14/2010	BILL	RITZ, ELLIS & LINDA M	$2,008.64	$2,008.64
12/17/2009	PAYMENT	RITZ, ELLIS & LINDA M CHECK NUM: 5537	$-1,002.40	$0.00
10/09/2009	PAYMENT	RITZ, ELLIS & LINDA M CHECK NUM: 5401	$-501.20	$1,002.40
08/07/2009	PAYMENT	RITZ, ELLIS & LINDA M CHECK NUM: 5387	$-501.23	$1,503.60
07/21/2009	BILL	RITZ, ELLIS & LINDA M	$2,004.83	$2,004.83
07/31/2008	PAYMENT	RITZ, ELLIS & LINDA M CHECK NUM: 4772	$-194.28	$0.00
07/14/2008	BILL	RITZ, ELLIS & LINDA M	$194.28	$194.28
08/02/2007	PAYMENT	RITZ, ELLIS & LINDA M CHECK NUM: 3989	$-194.28	$0.00
07/13/2007	BILL	RITZ, ELLIS & LINDA M	$194.28	$194.28
08/07/2006	PAYMENT	RITZ, ELLIS ET AL CHECK NUM: 2940	$-194.21	$0.00
07/19/2006	BILL	RITZ, ELLIS ET AL	$194.21	$194.21
09/07/2005	PAYMENT	LAXTON, SAMUEL N CHECK NUM: 4093	$-193.98	$0.00
07/21/2005	BILL	LAXTON, SAMUEL N	$193.98	$193.98
08/09/2004	PAYMENT	@	$-194.28	$0.00
07/01/2004	BILL	LAXTON, SAMUEL N @	$194.28	$194.28
08/21/2003	PAYMENT	@	$-194.25	$0.00
07/01/2003	BILL	LAXTON, SAMUEL N @	$194.25	$194.25