Tax Account 006-09B-054

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Owners

LATTIN, SCOTT MICHAEL
371 MOUNTAIN CITY HWY UNIT 9
ELKO, NV 89801-9516

733677

Account Summary

Account ID	006-09B-054
Account Type	Real Estate
Location	5253 PEBBLE LN
Balance	$2,194.86
Currently Due	$0.00

Account ID

006-09B-054

Account Type

Real Estate

Location

5253 PEBBLE LN

Balance

$2,194.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,277.29
Total	$4,277.29
Paid	$2,082.43
Balance	$2,194.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,277.29

Total

$4,277.29

Paid

$2,082.43

Balance

$2,194.86

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$985.00	$0.00	$985.00	$985.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,097.43	$0.00	$1,097.43	$1,097.43	$0.00
3	01/06/2025	01/16/2025	Due	$1,097.43	$0.00	$1,097.43	$0.00	$1,097.43
4	03/03/2025	03/13/2025	Due	$1,097.43	$0.00	$1,097.43	$0.00	$2,194.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,824.30	$0.00	$3,824.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,712.98	$0.00	$3,712.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,856.60	$0.00	$3,856.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,808.35	$0.00	$3,808.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,835.21	$0.00	$3,835.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,818.27	$0.00	$3,818.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,424.95	$0.00	$3,424.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$478.07	$0.00	$478.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$449.40	$35.95	$485.35	$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	1.00	.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 -	$-1,097.43	$2,194.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-985.00	$3,292.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$338.31	$4,277.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932718. REASON: AMENDMENT TO RE 2025	$985.00	$3,938.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-985.00	$2,953.98
07/10/2024	BILL	LATTIN, SCOTT MICHAEL	$3,938.98	$3,938.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-956.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-956.07	$956.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-956.07	$1,912.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.09	$2,868.21
07/12/2023	BILL	LATTIN, SCOTT MICHAEL	$3,824.30	$3,824.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.23	$928.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.23	$1,856.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.29	$2,784.69
07/12/2022	BILL	LATTIN, SCOTT MICHAEL	$3,712.98	$3,712.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.15	$964.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.15	$1,928.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-964.15	$2,892.45
07/14/2021	BILL	LATTIN, SCOTT MICHAEL	$3,856.60	$3,856.60
01/22/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 257068	$-927.02	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-960.43	$927.02
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-960.43	$1,887.45
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-960.47	$2,847.88
07/15/2020	BILL	LATTIN, SCOTT MICHAEL	$3,808.35	$3,808.35
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-958.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.80	$958.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.80	$1,917.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-958.81	$2,876.40
07/10/2019	BILL	LATTIN, SCOTT MICHAEL	$3,835.21	$3,835.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.56	$954.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.56	$1,909.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-954.59	$2,863.68
07/09/2018	BILL	LATTIN, SCOTT MICHAEL	$3,818.27	$3,818.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-856.23	$0.00
12/08/2017	PAYMENT	RELIANT TITLE CHECK NUM: 025743	$-856.23	$856.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.23	$1,712.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.26	$2,568.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$856.26	$3,424.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-856.26	$2,568.69
07/07/2017	BILL	GRISWOLD, LAURA P	$3,424.95	$3,424.95
01/26/2017	PAYMENT	GRISWOLD, LAURA CREDIT: D BANK: OP INTERNET NUM: 09368D	$-119.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.51	$119.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.51	$239.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.54	$358.53
07/08/2016	BILL	GRISWOLD, JESSE M & LAURA P	$478.07	$478.07
08/21/2015	PAYMENT	GRISWOLD, LAURA CREDIT: D BANK: OP INTERNET NUM: 020611	$-336.30	$0.00
08/04/2015	PAYMENT	GRISWOLD, LAURA CREDIT: D BANK: OP INTERNET NUM: 003365	$-112.10	$336.30
07/08/2015	BILL	GRISWOLD, JESSE M & LAURA P	$448.40	$448.40
02/13/2015	PAYMENT	STEWART TITLE CHECK NUM: 11022152	$-485.35	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.22	$485.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.24	$465.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.49	$453.89
07/10/2014	BILL	MARILUCH, ALLEN & GINNI	$449.40	$449.40
09/05/2013	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 6620	$-430.44	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.26	$430.44
07/16/2013	BILL	MARILUCH, ALLEN & GINNI	$426.18	$426.18
08/21/2012	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2345	$-394.98	$0.00
07/10/2012	BILL	MARILUCH, ALLEN & GINNI	$394.98	$394.98
08/16/2011	PAYMENT	MARILUCH, ALLEN CHECK NUM: 1873	$-370.87	$0.00
07/14/2011	BILL	MARILUCH, ALLEN & GINNI	$370.87	$370.87
08/16/2010	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 1851	$-351.87	$0.00
07/14/2010	BILL	MARILUCH, ALLEN & GINNI	$351.87	$351.87
08/17/2009	PAYMENT	MARILUCH, ALLEN & GINNI CHECK NUM: 2216	$-333.85	$0.00
07/21/2009	BILL	MARILUCH, ALLEN & GINNI	$333.85	$333.85
12/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 109574	$-155.00	$0.00
10/03/2008	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 15666	$-77.49	$155.00
08/28/2008	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 10928138	$-77.49	$232.49
07/14/2008	BILL	GAGE, KEVIN C & TERI L	$309.98	$309.98
02/05/2008	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 1471	$-80.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$80.84
01/14/2008	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 1688	$-77.49	$80.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$158.20
09/28/2007	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 22725301	$-77.49	$158.08
09/07/2007	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 13620602	$-77.51	$235.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$313.08
07/13/2007	BILL	GAGE, KEVIN C & TERI L	$309.98	$309.98
02/26/2007	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 9937	$-77.46	$0.00
01/03/2007	PAYMENT	GAGE, KEVIN C & TERI L CASH	$-0.02	$77.46
12/27/2006	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 50612	$-77.46	$77.48
09/29/2006	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 3296	$-77.46	$154.94
08/30/2006	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 72188417	$-77.46	$232.40
07/19/2006	BILL	GAGE, KEVIN C & TERI L	$309.86	$309.86
02/14/2006	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 1235	$-77.37	$0.00
12/21/2005	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 1217	$-77.37	$77.37
09/22/2005	PAYMENT	GAGE, KEVIN C & TERI L CHECK NUM: 1190	$-77.37	$154.74
08/08/2005	PAYMENT	GAGE, KEVIN C & TERI L CREDIT: B NUM: 1119	$-77.39	$232.11
08/08/2005	ADJUSTMENT	INCORRECT AMOUNT NUM: 1119	$77.39	$309.50
08/08/2005	VOID	GAGE, KEVIN C & TERI L CHECK NUM: 1119	$-77.39	$232.11
07/21/2005	BILL	GAGE, KEVIN C & TERI L	$309.50	$309.50
02/22/2005	PAYMENT	@	$-77.49	$0.00
12/21/2004	PAYMENT	@	$-77.49	$77.49
09/24/2004	PAYMENT	@	$-77.49	$154.98
08/05/2004	PAYMENT	@	$-77.51	$232.47
07/01/2004	BILL	GAGE, KEVIN C & TERI L @	$309.98	$309.98
02/17/2004	PAYMENT	@	$-77.48	$0.00
12/17/2003	PAYMENT	@	$-77.48	$77.48
09/26/2003	PAYMENT	@	$-77.48	$154.96
08/14/2003	PAYMENT	@	$-77.48	$232.44
07/01/2003	BILL	GAGE, KEVIN C & TERI L @	$309.92	$309.92