Tax Account 006-09F-094
Owners
LATTIN, MICHAEL W & PAMELA TR
3250 SUNDANCE DR
ELKO, NV 89801-7909
(LATTIN FAMILY TRUST CREATED
06231995) 678403~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-09F-094 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SUNDANCE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $754.54 |
| Total | $754.54 |
| Paid | $754.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $754.54 | $0.00 | $754.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $754.55 | $0.00 | $754.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $804.50 | $0.00 | $804.50 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $794.69 | $0.00 | $794.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $794.40 | $0.00 | $794.40 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $791.58 | $0.00 | $791.58 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $721.31 | $0.00 | $721.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $721.28 | $0.00 | $721.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $720.31 | $0.00 | $720.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $721.31 | $0.00 | $721.31 | $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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | LATTIN, MICHAEL OR PAMELA CHECK 1126 | $-754.54 | $0.00 |
| 07/10/2024 | BILL | LATTIN, MICHAEL W & PAMELA TR | $754.54 | $754.54 |
| 08/02/2023 | PAYMENT | LATTIN, MICHAEL W & PAMELA TR CHECK NUM: 1163 | $-754.54 | $0.00 |
| 07/12/2023 | BILL | LATTIN, MICHAEL W & PAMELA TR | $754.54 | $754.54 |
| 08/01/2022 | PAYMENT | LATTIN, MICHAEL & PAMELA CHECK NUM: 1207 | $-754.55 | $0.00 |
| 07/12/2022 | BILL | LATTIN, MICHAEL W & PAMELA TR | $754.55 | $754.55 |
| 07/28/2021 | PAYMENT | LATTIN, MICHAEL W & PAMELA TR CHECK NUM: 814 | $-804.50 | $0.00 |
| 07/14/2021 | BILL | LATTIN, MICHAEL W & PAMELA TR | $804.50 | $804.50 |
| 07/27/2020 | PAYMENT | LATTIN, MICHAEL W & PAMELA CHECK NUM: 971 | $-794.69 | $0.00 |
| 07/15/2020 | BILL | LATTIN, MICHAEL W & PAMELA TR | $794.69 | $794.69 |
| 07/30/2019 | PAYMENT | LATTIN, MICHAEL OR PAMELA CHECK NUM: 752 | $-794.40 | $0.00 |
| 07/10/2019 | BILL | LATTIN, MICHAEL W & PAMELA TR | $794.40 | $794.40 |
| 08/06/2018 | PAYMENT | LATTIN, MICHAEL W & PAMELA CHECK NUM: 737 | $-791.58 | $0.00 |
| 07/09/2018 | BILL | LATTIN, MICHAEL W & PAMELA TR | $791.58 | $791.58 |
| 07/18/2017 | PAYMENT | LATTIN, MICHAEL W & PAMELA TR CHECK NUM: 617 | $-721.31 | $0.00 |
| 07/07/2017 | BILL | LATTIN, MICHAEL W & PAMELA TR | $721.31 | $721.31 |
| 08/12/2016 | PAYMENT | LATTIN, MICHAEL & PAMELA CHECK NUM: 505 | $-721.28 | $0.00 |
| 07/08/2016 | BILL | LATTIN, MICHAEL W & PAMELA TR | $721.28 | $721.28 |
| 08/19/2015 | PAYMENT | LATTIN, MICHAEL W & PAMELA TR CHECK NUM: 7327 | $-720.31 | $0.00 |
| 07/08/2015 | BILL | LATTIN, MICHAEL W & PAMELA TR | $720.31 | $720.31 |
| 08/20/2014 | PAYMENT | LATTIN, MICHAEL W & PAMELA TR CHECK NUM: 7240 | $-721.31 | $0.00 |
| 07/10/2014 | BILL | LATTIN, MICHAEL W & PAMELA TR | $721.31 | $721.31 |
