Tax Account 010-57D-017

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Owners

LATOCKI, RAYMOND LEON& ELLEN KA
2629 SW 180TH TER
BEAVERTON, OR 97006-4500

Account Summary

Account ID	010-57D-017
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 69E MDB&M
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	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$4.62	$25.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.84	$21.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ELLEN K LATOCKI EBOX WF - 024081903066862	$-36.62	$0.00
07/10/2024	BILL	LATOCKI, RAYMOND LEON& ELLEN KA	$36.62	$36.62
09/12/2023	PAYMENT	ELLEN LATOCKI CHECK OPCC	$-38.08	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$36.62	$36.62
08/15/2022	PAYMENT	ELLEN K LATOCKI CHECK BANK: WF INTERNET NUM: 022081503098686	$-36.62	$0.00
07/12/2022	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$36.62	$36.62
12/28/2021	PAYMENT	LATOCKI, ELLEN CREDIT: D BANK: OP INTERNET NUM: 78949B	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$38.53	$38.53
09/25/2020	PAYMENT	ELLEN KAY LATOCKI CHECK NUM: ACH	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$23.26	$23.26
08/12/2019	PAYMENT	ELLEN K LATOCKI CHECK BANK: WF INTERNET NUM: 019081203078561	$-23.26	$0.00
07/10/2019	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$23.26	$23.26
08/20/2018	PAYMENT	LATOCKI, ELLEN KAY CREDIT: D BANK: OP INTERNET NUM: 06038D	$-23.17	$0.00
07/09/2018	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$23.17	$23.17
04/16/2018	PAYMENT	LATOCKI, ELLEN CREDIT: D BANK: OP INTERNET NUM: 85625C	$-25.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$21.07	$21.07
08/15/2016	PAYMENT	LATOCKI, ELLEN K CREDIT: D BANK: OP INTERNET NUM: 07034C	$-21.07	$0.00
07/08/2016	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$21.07	$21.07
10/14/2015	PAYMENT	LATOCKI 317, ELLEN KAY CREDIT: D BANK: OP INTERNET NUM: 05208B	$-21.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$21.07	$21.07
07/25/2014	PAYMENT	LATOCKI, RAYMOND LEON& ELLEN K CHECK NUM: 188	$-21.07	$0.00
07/10/2014	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$21.07	$21.07
08/19/2013	PAYMENT	LATOCKI, ELLEN K CREDIT: D BANK: OP INTERNET NUM: 016216	$-21.07	$0.00
07/16/2013	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$21.07	$21.07
08/16/2012	PAYMENT	LATOCKI, RAYMOND L & ELLEN K CHECK NUM: 0175	$-21.07	$0.00
07/10/2012	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$21.07	$21.07
08/25/2011	PAYMENT	LATOCKI, RAYMOND L & ELLEN K CHECK NUM: 150	$-21.07	$0.00
07/14/2011	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$21.07	$21.07
09/07/2010	PAYMENT	ELLEN K LATOCKI CREDIT: D BANK: OP INTERNET NUM: 00782A	$-21.91	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$21.07	$21.07
09/24/2009	PAYMENT	LATOCKI, RAYMOND LEON& ELLEN K CHECK NUM: 126	$-21.07	$0.00
07/21/2009	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$21.07	$21.07
08/27/2008	PAYMENT	LATOCKI, RAYMOND LEON& ELLEN K CHECK NUM: 102	$-21.07	$0.00
07/14/2008	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$21.07	$21.07
08/23/2007	PAYMENT	LATOCKI, RAYMOND LEON& ELLEN K CHECK NUM: 1130	$-21.07	$0.00
07/13/2007	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$21.07	$21.07
04/12/2007	PAYMENT	LATOCKI, RAYMOND LEON& ELLEN K CHECK NUM: 1119	$-25.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.47	$25.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.26	$24.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$21.07	$21.07
09/12/2005	PAYMENT	LATOCKI, RAYMOND LEON& ELLEN K CHECK NUM: 1052	$-21.07	$0.00
07/21/2005	BILL	LATOCKI, RAYMOND LEON& ELLEN K	$21.07	$21.07
11/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	LATOCKI, PHYLLIS J @	$21.10	$21.10
07/31/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LATOCKI, PHYLLIS J @	$35.17	$35.17