Tax Account 006-09F-097

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Owners

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

Account Summary

Account ID	006-09F-097
Account Type	Real Estate
Location	2801 DUKE 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	$1,165.06
Total	$1,165.06
Paid	$1,165.06
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$270.59	$0.00	$270.59	$270.59	$0.00
2	10/07/2024	10/17/2024	Paid	$298.14	$0.00	$298.14	$298.14	$0.00
3	01/06/2025	01/16/2025	Paid	$298.14	$0.00	$298.14	$298.14	$0.00
4	03/03/2025	03/13/2025	Paid	$298.19	$0.00	$298.19	$298.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.37	$0.00	$1,001.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$927.34	$0.00	$927.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$858.78	$0.00	$858.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$812.67	$0.00	$812.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$784.18	$0.00	$784.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$745.47	$0.00	$745.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$642.11	$0.00	$642.11	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	LATTIN, MICAHEL OR PAMELA CHECK 1152	$-83.75	$0.00
08/30/2024	PAYMENT	LATTIN, MICHAEL OR PAMELA SYS 1126 ORIG: CHECK	$-1,081.31	$83.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.75	$1,165.06
08/30/2024	ADJUSTMENT	LATTIN, MICHAEL OR PAMELA CHECK 1126 VOIDED PAYMENT: 930089. REASON: AMENDMENT TO RE 2025	$1,081.31	$1,081.31
08/14/2024	PAYMENT	LATTIN, MICHAEL OR PAMELA CHECK 1126	$-1,081.31	$0.00
07/10/2024	BILL	LATTIN, MICHAEL W & PAMELA TR	$1,081.31	$1,081.31
08/02/2023	PAYMENT	LATTIN, MICHAEL W & PAMELA TR CHECK NUM: 1163	$-1,001.37	$0.00
07/12/2023	BILL	LATTIN, MICHAEL W & PAMELA TR	$1,001.37	$1,001.37
08/01/2022	PAYMENT	LATTIN, MICHAEL & PAMELA CHECK NUM: 1207	$-927.34	$0.00
07/12/2022	BILL	LATTIN, MICHAEL W & PAMELA TR	$927.34	$927.34
07/28/2021	PAYMENT	LATTIN, MICHAEL W & PAMELA TR CHECK NUM: 815	$-858.78	$0.00
07/14/2021	BILL	LATTIN, MICHAEL W & PAMELA TR	$858.78	$858.78
07/27/2020	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 1067	$-812.37	$0.00
07/27/2020	PAYMENT	LATTIN, MICHAEL W & PAMELA TR CHECK NUM: 1067	$-0.30	$812.37
07/15/2020	BILL	LATTIN, MICHAEL W & PAMELA TR	$812.67	$812.67
07/30/2019	PAYMENT	LATTIN, MICHAEL OR PAMELA CHECK NUM: 751	$-784.18	$0.00
07/10/2019	BILL	LATTIN, MICHAEL W & PAMELA TR	$784.18	$784.18
08/06/2018	PAYMENT	LATTIN, MICHAEL W & PAMELA CHECK NUM: 737	$-745.47	$0.00
07/09/2018	BILL	LATTIN, MICHAEL W & PAMELA TR	$745.47	$745.47
07/18/2017	PAYMENT	LATTIN, MICHAEL W & PAMELA TR CHECK NUM: 618	$-642.11	$0.00
07/07/2017	BILL	LATTIN, MICHAEL W & PAMELA TR	$642.11	$642.11