Tax Account 006-250-006

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Owners

LATTIN LIVESTOCK LLC
3250 SUNDANCE DR
ELKO, NV 89801-7909

Account Summary

Account ID	006-250-006
Account Type	Real Estate
Location	0 TWP 28N RGE 56E MDB&MR
Balance	$0.00
Currently Due	$0.00

Account ID

006-250-006

Account Type

Real Estate

Location

0 TWP 28N RGE 56E MDB&MR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,862.69
Total	$6,862.69
Paid	$6,862.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	78% High 8.0%, 22% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,862.69

Total

$6,862.69

Paid

$6,862.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

78% High 8.0%, 22% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,715.92	$0.00	$1,715.92	$1,715.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,715.59	$0.00	$1,715.59	$1,715.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,715.59	$0.00	$1,715.59	$1,715.59	$0.00
4	03/03/2025	03/13/2025	Paid	$1,715.59	$0.00	$1,715.59	$1,715.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,866.13	$0.00	$6,866.13	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$6,613.98	$0.00	$6,613.98	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$7,642.90	$0.00	$7,642.90	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$6,972.90	$0.00	$6,972.90	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$7,371.58	$0.00	$7,371.58	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$6,039.24	$0.00	$6,039.24	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$5,658.14	$0.00	$5,658.14	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,692.37	$0.00	$2,692.37	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,664.86	$0.00	$2,664.86	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,552.45	$0.00	$2,552.45	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	259.65	259.65	.00	.00
2024-2025	S47	Huntington Vly Wtr	196.56	196.56	.00	.00
2023-2024	S31	Humboldt Water	225.03	225.03	.00	.00
2023-2024	S47	Huntington Vly Wtr	196.56	196.56	.00	.00
2022-2023	S31	Humboldt Water	225.03	225.03	.00	.00
2022-2023	S47	Huntington Vly Wtr	196.56	196.56	.00	.00
2021-2022	S31	Humboldt Water	225.03	225.03	.00	.00
2021-2022	S47	Huntington Vly Wtr	196.56	196.56	.00	.00
2020-2021	S31	Humboldt Water	207.72	207.72	.00	.00
2020-2021	S47	Huntington Vly Wtr	196.56	196.56	.00	.00
2019-2020	S31	Humboldt Water	190.41	190.41	.00	.00
2019-2020	S47	Huntington Vly Wtr	151.20	151.20	.00	.00
2018-2019	S31	Humboldt Water	173.10	173.10	.00	.00
2018-2019	S47	Huntington Vly Wtr	151.20	151.20	.00	.00
2017-2018	S31	Humboldt Water	103.86	103.86	.00	.00
2017-2018	S47	Huntington Vly Wtr	151.20	151.20	.00	.00
2016-2017	S31	Humboldt Water	103.86	103.86	.00	.00
2016-2017	S47	Huntington Vly Wtr	151.20	151.20	.00	.00
2015-2016	S31	Humboldt Water	103.86	103.86	.00	.00
2015-2016	S47	Huntington Vly Wtr	121.34	121.34	.00	.00
2014-2015	S31	Humboldt Water	103.86	103.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LATTIN LIVESTOCK LLC CHECK 1394	$-6,862.69	$0.00
07/10/2024	BILL	LATTIN LIVESTOCK LLC	$6,862.69	$6,862.69
08/02/2023	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 1429	$-6,866.13	$0.00
07/12/2023	BILL	LATTIN LIVESTOCK LLC	$6,866.13	$6,866.13
09/30/2022	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 1320	$-4,960.44	$0.00
08/01/2022	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 1311	$-1,653.54	$4,960.44
07/12/2022	BILL	LATTIN LIVESTOCK LLC	$6,613.98	$6,613.98
07/28/2021	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 1258	$-7,642.90	$0.00
07/14/2021	BILL	LATTIN LIVESTOCK LLC	$7,642.90	$7,642.90
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.59	$0.00
07/27/2020	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 1197	$-6,971.31	$1.59
07/15/2020	BILL	LATTIN LIVESTOCK LLC	$6,972.90	$6,972.90
12/31/2019	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 1146	$-3,685.78	$0.00
10/02/2019	PAYMENT	LATTIN LIVESTOCK, LLC CHECK NUM: 1127	$-1,842.89	$3,685.78
07/30/2019	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 1110	$-1,842.91	$5,528.67
07/10/2019	BILL	LATTIN LIVESTOCK LLC	$7,371.58	$7,371.58
03/05/2019	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 6066	$-1,509.80	$0.00
12/19/2018	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 6119	$-1,509.80	$1,509.80
09/14/2018	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 6133	$-1,509.80	$3,019.60
08/06/2018	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 6140	$-1,509.84	$4,529.40
07/09/2018	BILL	LATTIN LIVESTOCK LLC	$6,039.24	$6,039.24
12/20/2017	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 466	$-2,829.06	$0.00
10/04/2017	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 462	$-1,414.53	$2,829.06
07/18/2017	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 449	$-1,414.55	$4,243.59
07/07/2017	BILL	LATTIN LIVESTOCK LLC	$5,658.14	$5,658.14
08/12/2016	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 402	$-2,692.37	$0.00
07/08/2016	BILL	LATTIN LIVESTOCK LLC	$2,692.37	$2,692.37
08/19/2015	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 6008	$-2,664.86	$0.00
07/08/2015	BILL	LATTIN LIVESTOCK LLC	$2,664.86	$2,664.86
08/20/2014	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 6046	$-2,552.45	$0.00
07/10/2014	BILL	LATTIN LIVESTOCK LLC	$2,552.45	$2,552.45
08/08/2013	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5935	$-2,146.56	$0.00
07/16/2013	BILL	LATTIN LIVESTOCK LLC	$2,146.56	$2,146.56
01/08/2013	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5911	$-1,032.10	$0.00
10/04/2012	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5895	$-516.05	$1,032.10
08/09/2012	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5892	$-516.08	$1,548.15
07/10/2012	BILL	LATTIN LIVESTOCK LLC	$2,064.23	$2,064.23
02/29/2012	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5871	$-515.64	$0.00
12/27/2011	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5860	$-515.64	$515.64
10/03/2011	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5846	$-515.64	$1,031.28
08/16/2011	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5840	$-515.67	$1,546.92
07/14/2011	BILL	LATTIN LIVESTOCK LLC	$2,062.59	$2,062.59
03/02/2011	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5818	$-610.39	$0.00
01/03/2011	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5810	$-610.39	$610.39
10/06/2010	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5801	$-610.39	$1,220.78
08/23/2010	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5790	$-610.41	$1,831.17
07/14/2010	BILL	LATTIN LIVESTOCK LLC	$2,441.58	$2,441.58
03/02/2010	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5676	$-629.54	$0.00
12/10/2009	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5665	$-629.54	$629.54
10/12/2009	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5658	$-629.54	$1,259.08
09/08/2009	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5649	$-629.57	$1,888.62
07/21/2009	BILL	LATTIN LIVESTOCK LLC	$2,518.19	$2,518.19
04/09/2009	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5633	$-25.49	$0.00
03/13/2009	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5626	$-637.25	$25.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.49	$662.74
01/06/2009	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5598	$-637.25	$637.25
10/09/2008	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5586	$-637.25	$1,274.50
08/08/2008	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5565	$-637.28	$1,911.75
07/14/2008	BILL	LATTIN LIVESTOCK LLC	$2,549.03	$2,549.03
02/13/2008	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 634.68	$-634.68	$0.00
01/08/2008	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5530	$-634.68	$634.68
10/03/2007	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5505	$-634.68	$1,269.36
07/25/2007	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5489	$-634.72	$1,904.04
07/13/2007	BILL	LATTIN LIVESTOCK LLC	$2,538.76	$2,538.76
02/16/2007	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5465	$-632.47	$0.00
12/20/2006	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5455	$-632.47	$632.47
09/27/2006	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5439	$-632.47	$1,264.94
08/17/2006	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5429	$-632.51	$1,897.41
07/19/2006	BILL	LATTIN LIVESTOCK LLC	$2,529.92	$2,529.92
02/08/2006	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5399	$-614.35	$0.00
12/20/2005	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5391	$-614.35	$614.35
10/11/2005	PAYMENT	LATTIN LIVESTOCK LLC CHECK NUM: 5377	$-614.35	$1,228.70
08/05/2005	PAYMENT	LATTIN LIVESTOCK CHECK NUM: 5357	$-614.40	$1,843.05
07/21/2005	BILL	LATTIN LIVESTOCK LLC	$2,457.45	$2,457.45
03/02/2005	PAYMENT	@	$-637.94	$0.00
12/20/2004	PAYMENT	@	$-637.94	$637.94
10/08/2004	PAYMENT	@	$-637.94	$1,275.88
07/30/2004	PAYMENT	@	$-637.94	$1,913.82
07/01/2004	BILL	LATTIN LIVESTOCK LLC @	$2,551.76	$2,551.76
02/10/2004	PAYMENT	@	$-631.71	$0.00
12/23/2003	PAYMENT	@	$-631.71	$631.71
10/07/2003	PAYMENT	@	$-631.71	$1,263.42
08/26/2003	PAYMENT	@	$-631.73	$1,895.13
07/01/2003	BILL	LATTIN LIVESTOCK LLC @	$2,526.86	$2,526.86