Tax Account 006-090-029
Owners
LATTIN, ERIC WAYNE & LALI TR
PO BOX 2561
ELKO, NV 89803-2561
THE ERIC & LALI LATTIN
REVOCABLE FAMILY TRUST DATED
07072020
771353
Account Summary
| Account ID | 006-090-029 |
|---|---|
| Account Type | Real Estate |
| Location | 425 ANDY'S WAY |
| Balance | $5,667.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,360.77 |
| Total | $7,360.77 |
| Paid | $1,693.60 |
| Balance | $5,667.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,576.10 | $0.00 | $6,576.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $6,384.63 | $0.00 | $6,384.63 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $6,357.20 | $0.00 | $6,357.20 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $6,171.44 | $0.00 | $6,171.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $5,991.44 | $0.00 | $5,991.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $5,971.33 | $0.00 | $5,971.33 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $5,363.05 | $0.00 | $5,363.05 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $5,228.14 | $52.28 | $5,280.42 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $5,074.91 | $0.00 | $5,074.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $4,928.09 | $0.00 | $4,928.09 | $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 | .51 | 1.47 | .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 | CORELOGIC SYS 9090 - ORIG: ACH | $-1,693.60 | $5,667.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $587.45 | $7,360.77 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932326. REASON: AMENDMENT TO RE 2025 | $1,693.60 | $6,773.32 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,693.60 | $5,079.72 |
| 07/10/2024 | BILL | LATTIN, ERIC WAYNE & LALI TR | $6,773.32 | $6,773.32 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,644.02 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,644.02 | $1,644.02 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,644.02 | $3,288.04 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,644.04 | $4,932.06 |
| 07/12/2023 | BILL | LATTIN, ERIC WAYNE & LALI TR | $6,576.10 | $6,576.10 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,596.15 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,596.15 | $1,596.15 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,596.15 | $3,192.30 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,596.18 | $4,788.45 |
| 07/12/2022 | BILL | LATTIN, ERIC WAYNE & LALI TR | $6,384.63 | $6,384.63 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,589.30 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,589.30 | $1,589.30 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,589.30 | $3,178.60 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,589.30 | $4,767.90 |
| 07/14/2021 | BILL | LATTIN, ERIC WAYNE & LALI TR | $6,357.20 | $6,357.20 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,542.85 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,542.85 | $1,542.85 |
| 10/01/2020 | PAYMENT | CENLAR CHECK NUM: 0797329 | $-1,542.85 | $3,085.70 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,542.89 | $4,628.55 |
| 07/15/2020 | BILL | LATTIN, ERIC WAYNE & LALI TR | $6,171.44 | $6,171.44 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,497.86 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,497.86 | $1,497.86 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,497.86 | $2,995.72 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,497.86 | $4,493.58 |
| 07/10/2019 | BILL | LATTIN, LALI N & ERIC W | $5,991.44 | $5,991.44 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,492.82 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,492.82 | $1,492.82 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,492.82 | $2,985.64 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,492.87 | $4,478.46 |
| 07/09/2018 | BILL | LATTIN, LALI N & ERIC W | $5,971.33 | $5,971.33 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,340.76 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,340.76 | $1,340.76 |
| 09/27/2017 | PAYMENT | RELIANT TITLE CHECK NUM: 021480 | $-1,340.76 | $2,681.52 |
| 08/22/2017 | PAYMENT | WRIGHT, GARY D, MD CHECK NUM: 5036 | $-1,340.77 | $4,022.28 |
| 07/07/2017 | BILL | WRIGHT, GARY D & TRACYE A | $5,363.05 | $5,363.05 |
| 02/23/2017 | PAYMENT | VANTAGE POINT TITLE INC CHECK NUM: 391315 | $-1,307.03 | $0.00 |
| 01/30/2017 | PAYMENT | WRIGHT, GARY D MD CHECK NUM: 1285 | $-52.28 | $1,307.03 |
| 01/17/2017 | PAYMENT | WRIGHT, GARY D CHECK NUM: 1282 | $-1,307.03 | $1,359.31 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $52.28 | $2,666.34 |
| 10/06/2016 | PAYMENT | WRIGHT, GARY D CHECK NUM: 1571 | $-1,307.03 | $2,614.06 |
| 08/22/2016 | PAYMENT | WRIGHT, GARY D, MD CHECK NUM: 1256 | $-1,307.05 | $3,921.09 |
| 07/08/2016 | BILL | WRIGHT, GARY D & TRACYE A | $5,228.14 | $5,228.14 |
| 03/04/2016 | PAYMENT | WRIGHT, GARY D MD CHECK NUM: 1233 | $-1,268.72 | $0.00 |
| 01/08/2016 | PAYMENT | WRIGHT, GARY D MD CHECK NUM: 1222 | $-1,268.72 | $1,268.72 |
| 10/06/2015 | PAYMENT | WRIGHT, GARY D MD CHECK NUM: 5129 | $-1,268.72 | $2,537.44 |
| 08/13/2015 | PAYMENT | WRIGHT, GARY D MD CHECK NUM: 5120 | $-1,268.75 | $3,806.16 |
| 07/08/2015 | BILL | WRIGHT, GARY D & TRACYE A | $5,074.91 | $5,074.91 |
| 02/25/2015 | PAYMENT | WRIGHT, GARY D MD CHECK NUM: 5094 | $-1,232.02 | $0.00 |
| 01/08/2015 | PAYMENT | WRIGHT, GARY D MD CHECK NUM: 5084 | $-1,232.02 | $1,232.02 |
| 10/07/2014 | PAYMENT | WRIGHT, GARY D M.D. CHECK NUM: 5065 | $-1,232.02 | $2,464.04 |
| 08/20/2014 | PAYMENT | WRIGHT, GARY D MD CHECK NUM: 5059 | $-1,232.03 | $3,696.06 |
| 07/10/2014 | BILL | WRIGHT, GARY D & TRACYE A | $4,928.09 | $4,928.09 |
| 03/11/2014 | PAYMENT | WRIGHT, GARY D, MD CHECK NUM: 5034 | $-1,195.89 | $0.00 |
| 01/06/2014 | PAYMENT | WRIGHT, GARY D MD CHECK NUM: 5025 | $-1,195.89 | $1,195.89 |
| 10/01/2013 | PAYMENT | WRIGHT, GARY D CHECK NUM: 5007 | $-1,195.89 | $2,391.78 |
| 08/15/2013 | PAYMENT | WRIGHT, GARY D CHECK NUM: 4424 | $-1,195.91 | $3,587.67 |
| 07/16/2013 | BILL | WRIGHT, GARY D & TRACYE A | $4,783.58 | $4,783.58 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,148.19 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,148.19 | $1,148.19 |
| 09/24/2012 | PAYMENT | QUICKEN LOANS CHECK NUM: 295927 | $-1,148.19 | $2,296.38 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,148.22 | $3,444.57 |
| 07/10/2012 | BILL | DAHLGREN, CHARLES K & SUSAN K | $4,592.79 | $4,592.79 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,114.75 | $0.00 |
| 09/23/2011 | PAYMENT | TITLE SOURCE, INC. CHECK NUM: 31180 | $-1,114.75 | $1,114.75 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-1,114.75 | $2,229.50 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-1,114.77 | $3,344.25 |
| 07/14/2011 | BILL | DAHLGREN, CHARLES K & SUSAN K | $4,459.02 | $4,459.02 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-1,137.57 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-1,137.57 | $1,137.57 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-1,137.57 | $2,275.14 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-1,137.59 | $3,412.71 |
| 07/14/2010 | BILL | DAHLGREN, CHARLES K & SUSAN K | $4,550.30 | $4,550.30 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-1,173.43 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-1,173.43 | $1,173.43 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-1,173.43 | $2,346.86 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-1,173.43 | $3,520.29 |
| 07/21/2009 | BILL | DAHLGREN, CHARLES K & SUSAN K | $4,693.72 | $4,693.72 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-1,148.30 | $0.00 |
| 01/05/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 5998208 | $-1,148.30 | $1,148.30 |
| 10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-1,148.30 | $2,296.60 |
| 08/18/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-1,148.33 | $3,444.90 |
| 07/14/2008 | BILL | DAHLGREN, CHARLES K & SUSAN K | $4,593.23 | $4,593.23 |
| 07/18/2007 | PAYMENT | FIDELITY NATIONAL TITLE INSURA CHECK NUM: 180004213 | $-405.83 | $0.00 |
| 07/13/2007 | BILL | DAHLGREN, CHARLES K & SUSAN K | $405.83 | $405.83 |
| 12/15/2006 | PAYMENT | DAHLGREN, CHARLES K & SUSAN K CHECK NUM: 263 | $-193.16 | $0.00 |
| 08/24/2006 | PAYMENT | DAHLGREN, CHARLES K & SUSAN K CHECK NUM: 219 | $-193.16 | $193.16 |
| 07/19/2006 | BILL | DAHLGREN, CHARLES K & SUSAN K | $386.32 | $386.32 |
| 08/11/2005 | PAYMENT | BAMMESBERGER, RICHARD& HAYLEY CHECK NUM: 4567 | $-361.72 | $0.00 |
| 07/21/2005 | BILL | BAMMESBERGER, RICHARD& HAYLEY | $361.72 | $361.72 |
