Tax Account 006-09F-046

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Owners

LATTIN, MICHAEL W & PAMELA
3250 SUNDANCE DR
ELKO, NV 89801-7909

Account Summary

Account ID	006-09F-046
Account Type	Real Estate
Location	3250 SUNDANCE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,776.00
Total	$7,776.00
Paid	$7,776.00
Balance	$0.00
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	$1,789.68	$0.00	$1,789.68	$1,789.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,995.44	$0.00	$1,995.44	$1,995.44	$0.00
3	01/06/2025	01/16/2025	Paid	$1,995.44	$0.00	$1,995.44	$1,995.44	$0.00
4	03/03/2025	03/13/2025	Paid	$1,995.44	$0.00	$1,995.44	$1,995.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,949.13	$0.00	$6,949.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,746.80	$0.00	$6,746.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7,019.80	$0.00	$7,019.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,998.11	$0.00	$6,998.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,803.62	$0.00	$6,803.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,742.16	$0.00	$6,742.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6,127.77	$0.00	$6,127.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6,129.31	$0.00	$6,129.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,949.84	$0.00	$5,949.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5,761.93	$0.00	$5,761.93	$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	1.98	.00	.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
10/03/2024	PAYMENT	LATTIN, MICAHEL OR PAMELA CHECK 1152	$-618.45	$0.00
08/30/2024	PAYMENT	LATTIN, MICHAEL OR PAMELA SYS 1126 ORIG: CHECK	$-7,157.55	$618.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$618.45	$7,776.00
08/30/2024	ADJUSTMENT	LATTIN, MICHAEL OR PAMELA CHECK 1126 VOIDED PAYMENT: 930088. REASON: AMENDMENT TO RE 2025	$7,157.55	$7,157.55
08/14/2024	PAYMENT	LATTIN, MICHAEL OR PAMELA CHECK 1126	$-7,157.55	$0.00
07/10/2024	BILL	LATTIN, MICHAEL W & PAMELA	$7,157.55	$7,157.55
08/02/2023	PAYMENT	LATTIN, MICHAEL W & PAMELA TR CHECK NUM: 1163	$-6,949.13	$0.00
07/12/2023	BILL	LATTIN, MICHAEL W & PAMELA	$6,949.13	$6,949.13
08/01/2022	PAYMENT	LATTIN, MICHAEL & PAMELA CHECK NUM: 1207	$-6,746.80	$0.00
07/12/2022	BILL	LATTIN, MICHAEL W & PAMELA	$6,746.80	$6,746.80
07/28/2021	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 813	$-7,019.80	$0.00
07/14/2021	BILL	LATTIN, MICHAEL W & PAMELA	$7,019.80	$7,019.80
07/28/2020	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 970	$-6,998.11	$0.00
07/15/2020	BILL	LATTIN, MICHAEL W & PAMELA	$6,998.11	$6,998.11
12/31/2019	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 787	$-3,401.80	$0.00
10/02/2019	PAYMENT	LATTIN LIVESTOCK, LLC CHECK NUM: 1127	$-1,700.90	$3,401.80
07/30/2019	PAYMENT	LATTIN, MICHAEL OR PAMELA CHECK NUM: 750	$-1,700.92	$5,102.70
07/10/2019	BILL	LATTIN, MICHAEL W & PAMELA	$6,803.62	$6,803.62
03/05/2019	PAYMENT	LATTIN, PAMELA CHECK NUM: 3909	$-1,685.53	$0.00
12/19/2018	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 7455	$-1,685.53	$1,685.53
09/14/2018	PAYMENT	LATTIN, MICHAEL & PAMELA CHECK NUM: 748	$-1,685.53	$3,371.06
08/06/2018	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 737	$-1,685.57	$5,056.59
07/09/2018	BILL	LATTIN, MICHAEL W & PAMELA	$6,742.16	$6,742.16
12/20/2017	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 670	$-3,063.88	$0.00
10/04/2017	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 647	$-1,531.94	$3,063.88
07/18/2017	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 619	$-1,531.95	$4,595.82
07/07/2017	BILL	LATTIN, MICHAEL W & PAMELA	$6,127.77	$6,127.77
08/12/2016	PAYMENT	LATTIN, MICHAEL & PAMELA CHECK NUM: 505	$-6,129.31	$0.00
07/08/2016	BILL	LATTIN, MICHAEL W & PAMELA	$6,129.31	$6,129.31
08/19/2015	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 7328	$-5,949.84	$0.00
07/08/2015	BILL	LATTIN, MICHAEL W & PAMELA	$5,949.84	$5,949.84
08/20/2014	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 7239	$-5,761.93	$0.00
07/10/2014	BILL	LATTIN, MICHAEL W & PAMELA	$5,761.93	$5,761.93
08/08/2013	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 7137	$-5,593.14	$0.00
07/16/2013	BILL	LATTIN, MICHAEL W & PAMELA	$5,593.14	$5,593.14
01/08/2013	PAYMENT	LATTIN, MICHAEL & PAMELA CHECK NUM: 7097	$-2,715.10	$0.00
10/04/2012	PAYMENT	LATTIN, MICHAEL & PAMELA CHECK NUM: 7066	$-1,357.55	$2,715.10
08/13/2012	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 7049	$-1,357.57	$4,072.65
07/10/2012	BILL	LATTIN, MICHAEL W & PAMELA	$5,430.22	$5,430.22
02/29/2012	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 7005	$-1,318.01	$0.00
12/27/2011	PAYMENT	LATTIN, MICHAEL W & PAMELA TRU CHECK NUM: 3110	$-1,318.01	$1,318.01
10/03/2011	PAYMENT	LATTIN, MICHAEL & PAMELA CHECK NUM: 6978	$-1,318.01	$2,636.02
08/16/2011	PAYMENT	LATTIN, MICHAEL & PAMELA CHECK NUM: 6965	$-1,318.04	$3,954.03
07/14/2011	BILL	LATTIN, MICHAEL W & PAMELA	$5,272.07	$5,272.07
03/02/2011	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 2939	$-1,279.62	$0.00
01/03/2011	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 2961	$-1,279.62	$1,279.62
10/06/2010	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 6936	$-1,279.62	$2,559.24
08/23/2010	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 6898	$-1,279.64	$3,838.86
07/14/2010	BILL	LATTIN, MICHAEL W & PAMELA	$5,118.50	$5,118.50
03/02/2010	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 2817	$-1,242.35	$0.00
12/10/2009	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 6848	$-1,242.35	$1,242.35
10/12/2009	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 6817	$-1,242.35	$2,484.70
09/08/2009	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 6811	$-1,242.38	$3,727.05
07/21/2009	BILL	LATTIN, MICHAEL W & PAMELA	$4,969.43	$4,969.43
03/10/2009	PAYMENT	MICHAEL LATTIN CHECK NUM: 6759	$-1,206.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$1,206.17	$1,206.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,206.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,206.17	$1,206.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,206.17	$2,412.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,206.17	$3,618.51
07/14/2008	BILL	LATTIN, MICHAEL W & PAMELA	$4,824.68	$4,824.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,171.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,171.04	$1,171.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,171.04	$2,342.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,171.04	$3,513.12
07/13/2007	BILL	LATTIN, MICHAEL W & PAMELA	$4,684.16	$4,684.16
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,136.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,136.93	$1,136.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,136.93	$2,273.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-1,136.94	$3,410.79
07/19/2006	BILL	LATTIN, MICHAEL W & PAMELA	$4,547.73	$4,547.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-1,103.81	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-1,103.81	$1,103.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-1,103.81	$2,207.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-1,103.84	$3,311.43
07/21/2005	BILL	LATTIN, MICHAEL W & PAMELA	$4,415.27	$4,415.27
03/03/2005	PAYMENT	@	$-1,093.03	$0.00
01/03/2005	PAYMENT	@	$-1,093.03	$1,093.03
10/01/2004	PAYMENT	@	$-1,093.03	$2,186.06
08/16/2004	PAYMENT	@	$-1,093.05	$3,279.09
07/01/2004	BILL	LATTIN, MICHAEL W & PA @	$4,372.14	$4,372.14
02/26/2004	PAYMENT	@	$-1,083.67	$0.00
01/09/2004	PAYMENT	@	$-1,083.67	$1,083.67
10/05/2003	PAYMENT	@	$-1,083.67	$2,167.34
08/19/2003	PAYMENT	@	$-1,083.70	$3,251.01
07/01/2003	BILL	LATTIN, MICHAEL W & PA @	$4,334.71	$4,334.71